Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990EZ • Fiscal year 2017 • EIN 71-0389131
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 5.0% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Down$89,775
Down $9,470 (-9.5%) from 2016
Net Assets
Down$89,381
Down $5,823 (-6.1%) from 2016
Liabilities
Down$394
Down $3,647 (-90%) from 2016
Revenue
Down$48,164
Down $14,685 (-23%) from 2016
Expenses
Down$53,987
Down $10,434 (-16%) from 2016
Net Income
Down-$5,823
Down $4,251 (-270%) from 2016
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 |
|---|---|---|---|---|---|
| REGENA MCGILL | Secretary | - | $2,400 | - | $2,400 |
| LAURA GWATNEY | Treasurer | - | $600 | - | $600 |
| MATT KALEBAUGH | Five Year Tr | - | $0 | - | - |
| MIKE GWATNEY | Exalted Rule | - | $0 | - | - |
| CAROL WISE | Leading Knig | - | $0 | - | - |
| BRIAN GOTTSCHELL | One Year Tru | - | $0 | - | - |
| JOE COULTER | Two Year Tru | - | $0 | - | - |
| NATE BURDICK | Loyal Knight | - | $0 | - | - |
| TAMMY COULTER | Four Year Tr | - | $0 | - | - |
| GERALD BRAUN | Three Year T | - | $0 | - | - |
| GAILA BOOTH | Leading Knig | - | $0 | - | - |
| MARY HICKMAN | Esquire | - | $0 | - | - |
| KEN BEARD | Chaplain | - | $0 | - | - |
“Other revenue 2,794 convention income 1,520 total 4,314”
“Elks bpoe district dd meetings & visit 3,879 elks bpoe national convention 1,691”
“Expenses advertising & promotion 169 office supplies 97 meals 22 insurance 3,559 dd/state official visit 290 license & permits 2,335 social/entertainment 133 supplies - bar 1,352 supplies - kitchen 104 miscellaneous expense 827 supplies 1,180 community programs 8,636 bank charges 106 credit card processing 1,316 non-investment depreciation 1,769 total 21,895”
“Inventories for sale or use 2,436 2,570 personal property 61,137 58,029 less accumulated depreciation 58,387 57,882 total 5,186 2,717”
“Deferred revenue 3,515 0 sales tax payable 526 394”
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 | LAURA GWATNEY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8707412214 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2495 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HARRISON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72602 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 28059 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 19130 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 12222 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 15534 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -5823 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1520 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 99245 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 89775 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 2258 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 5570 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 23605 |
| IRS990EZ/GrossReceiptsAmt | 0 | 65820 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 39139 |
| IRS990EZ/GroupExemptionNum | 0 | 1156 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1151 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 66000 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 67928 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 6736 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 95204 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 89381 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 95204 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 89381 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 21848 |
| 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/AverageHrsPerWkDevotedToPosRt | 12 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 2400 |
| 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 | 600 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MATT KALEBAUGH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MIKE GWATNEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CAROL WISE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | REGENA MCGILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BRIAN GOTTSCHELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JOE COULTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | NATE BURDICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | TAMMY COULTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | GERALD BRAUN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | GAILA BOOTH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | LAURA GWATNEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | MARY HICKMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | KEN BEARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | FIVE YEAR TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | EXALTED RULE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | LEADING KNIG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | ONE YEAR TRU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TWO YEAR TRU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | LOYAL KNIGHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | FOUR YEAR TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | THREE YEAR T |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | LEADING KNIG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | ESQUIRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | CHAPLAIN |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5186 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2717 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 21895 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 4314 |
| 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/SalariesOtherCompEmplBnftAmt | 0 | 3000 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 2122 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 136 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4041 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 394 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 53987 |
| IRS990EZ/TotalRevenueAmt | 0 | 48164 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER REVENUE 2,794 CONVENTION INCOME 1,520 TOTAL 4,314 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ELKS BPOE DISTRICT DD MEETINGS & VISIT 3,879 ELKS BPOE NATIONAL CONVENTION 1,691 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES ADVERTISING & PROMOTION 169 OFFICE SUPPLIES 97 MEALS 22 INSURANCE 3,559 DD/STATE OFFICIAL VISIT 290 LICENSE & PERMITS 2,335 SOCIAL/ENTERTAINMENT 133 SUPPLIES - BAR 1,352 SUPPLIES - KITCHEN 104 MISCELLANEOUS EXPENSE 827 SUPPLIES 1,180 COMMUNITY PROGRAMS 8,636 BANK CHARGES 106 CREDIT CARD PROCESSING 1,316 NON-INVESTMENT DEPRECIATION 1,769 TOTAL 21,895 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INVENTORIES FOR SALE OR USE 2,436 2,570 PERSONAL PROPERTY 61,137 58,029 LESS ACCUMULATED DEPRECIATION 58,387 57,882 TOTAL 5,186 2,717 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DEFERRED REVENUE 3,515 0 SALES TAX PAYABLE 526 394 |
| 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 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MIKE GWATNEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXALTED RULER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8707412214 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-06-30 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 106E9BC8E34D78D7CE7AE26C9EE555EEF516DC7A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 8D68BC9F843C46AD607D4518F7BB25A9504129CD |
| 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 | 2017-06-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | D SCOTT STONE CPA |
| ReturnHeader/ReturnTs | 0 | 2017-06-30T14:29:21-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-03-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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