Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990EZ • Fiscal year 2015 • EIN 71-0389131
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Down$97,651
Down $3,659 (-3.6%) from 2014
Net Assets
Down$96,776
Down $2,109 (-2.1%) from 2014
Liabilities
Down$875
Down $1,550 (-64%) from 2014
Revenue
Down$50,372
Down $15,402 (-23%) from 2014
Expenses
Down$52,481
Down $5,926 (-10%) from 2014
Net Income
Down-$2,109
Down $9,476 (-129%) from 2014
To serve through benevolent programs with a focus on children & veterans.
Assist kids' and veterans' programs
| Description | Grants | Expenses |
|---|---|---|
| VETERANS SERVICES - THOUSANDS OF ELKS AND THEIR FAMILIES GIVE GENEROUSLY OF THEIR TIME, ENERGY, AND RESOURCES SO THAT THE LIVES OF OUR ILL AND AGING VETERANS WILL BE ENHANCED. | - | - |
| SCHOLARSHIPS - THE ELKS NATIONAL FOUNDATION PROVIDES MORE THAN 3.6 MILLION IN COLLEGE SCHOLARSHIPS EACH YEAR. WE ARE PART OF THE NATIONAL ELKS FOUNDATION. | - | - |
| YOUTH ACTIVITIES - ELKS CLUBS PARTICIPATE NATIONALLY IN SEVERAL TYPES OF ACTIVITIES TO INSPIRE AND HELPS KIDS AT ALL LEVELS. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MATT KALEBAUGH | Exalted Rule | - | $0 | - | - |
| MIKE GWATNEY | Leading Knig | - | $0 | - | - |
| JOHN FULLER | Loyal Knight | - | $0 | - | - |
| AILISA SHAEFER | Lecturing Kn | - | $0 | - | - |
| REGENA MCGILL | Secretary | - | $0 | - | - |
| LAURA LEE | Treasurer | - | $0 | - | - |
| FIEDRA ENLOE | One Year Tru | - | $0 | - | - |
| BRIAN GOTTSCHALL | Two Year Tru | - | $0 | - | - |
| JOE COULTER | Three Year T | - | $0 | - | - |
| PATRICIA LINDROTH | Four Year Tr | - | $0 | - | - |
| TED LEATHERMAN | Five Year Tr | - | $0 | - | - |
| CAROL WISE | Tiler | - | $0 | - | - |
“Other revenue 235 total 235”
“Elks bpoe district dd meetings & visit 3,825 elks bpoe national convention 3,879”
“Expenses office supplies 857 insurance 3,760 benevolence 3,552 dd/state official visit 556 license & permits 2,633 social/entertainment 121 supplies - bar 2,772 supplies - kitchen 1,592 youth activities 557 miscellaneous expense 269 bank charges 40 drug awareness 586 supplies 173 non-investment depreciation 2,680 total 20,148”
“Inventories for sale or use 3,472 3,029 personal property 57,203 58,029 less accumulated depreciation 51,786 54,466 total 8,889 6,592”
“Deferred revenue 1,289 193 sales tax payable 1,136 682”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | REGENA MCGILL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8703657337 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 26 MIMOSA |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HARRISON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72601 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 26421 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 25059 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 12326 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 23018 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2109 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4132 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 101310 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 97651 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 4560 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 1662 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 7704 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 26528 |
| IRS990EZ/GrossReceiptsAmt | 0 | 76219 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 49546 |
| IRS990EZ/GroupExemptionNum | 0 | 1156 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 670 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 66000 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 66000 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 7220 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 98885 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 96776 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 98885 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 96776 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 20343 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MATT KALEBAUGH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MIKE GWATNEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOHN FULLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | AILISA SHAEFER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | REGENA MCGILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LAURA LEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | FIEDRA ENLOE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | BRIAN GOTTSCHALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JOE COULTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | PATRICIA LINDROTH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | TED LEATHERMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | CAROL WISE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXALTED RULE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | LEADING KNIG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | LOYAL KNIGHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | LECTURING KN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | ONE YEAR TRU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | TWO YEAR TRU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | THREE YEAR T |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | FOUR YEAR TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | FIVE YEAR TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | TILER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 8889 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6592 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 20148 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 235 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ASSIST KIDS' AND VETERANS' PROGRAMS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 154 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | VETERANS SERVICES - THOUSANDS OF ELKS AND THEIR FAMILIES GIVE GENEROUSLY OF THEIR TIME, ENERGY, AND RESOURCES SO THAT THE LIVES OF OUR ILL AND AGING VETERANS WILL BE ENHANCED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SCHOLARSHIPS - THE ELKS NATIONAL FOUNDATION PROVIDES MORE THAN 3.6 MILLION IN COLLEGE SCHOLARSHIPS EACH YEAR. WE ARE PART OF THE NATIONAL ELKS FOUNDATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | YOUTH ACTIVITIES - ELKS CLUBS PARTICIPATE NATIONALLY IN SEVERAL TYPES OF ACTIVITIES TO INSPIRE AND HELPS KIDS AT ALL LEVELS. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 2829 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 3393 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2425 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 875 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 52481 |
| IRS990EZ/TotalRevenueAmt | 0 | 50372 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER REVENUE 235 TOTAL 235 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ELKS BPOE DISTRICT DD MEETINGS & VISIT 3,825 ELKS BPOE NATIONAL CONVENTION 3,879 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES OFFICE SUPPLIES 857 INSURANCE 3,760 BENEVOLENCE 3,552 DD/STATE OFFICIAL VISIT 556 LICENSE & PERMITS 2,633 SOCIAL/ENTERTAINMENT 121 SUPPLIES - BAR 2,772 SUPPLIES - KITCHEN 1,592 YOUTH ACTIVITIES 557 MISCELLANEOUS EXPENSE 269 BANK CHARGES 40 DRUG AWARENESS 586 SUPPLIES 173 NON-INVESTMENT DEPRECIATION 2,680 TOTAL 20,148 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INVENTORIES FOR SALE OR USE 3,472 3,029 PERSONAL PROPERTY 57,203 58,029 LESS ACCUMULATED DEPRECIATION 51,786 54,466 TOTAL 8,889 6,592 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DEFERRED REVENUE 1,289 193 SALES TAX PAYABLE 1,136 682 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MATT KALEBAUGH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXALTED RULER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8707412214 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-06-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BPOE 2311 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ELK'S LODGE HARRISON |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BPOE |
| ReturnHeader/Filer/EIN | 0 | 710389131 |
| ReturnHeader/Filer/PhoneNum | 0 | 8707412214 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2495 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HARRISON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72601 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 030568160 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STONE FINANCIAL & TAX CENTER PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 400 N MAIN ST STE 1 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HARRISON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 726014232 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8707432588 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-06-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | D SCOTT STONE CPA |
| ReturnHeader/ReturnTs | 0 | 2015-06-11T15:23:14-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-03-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.