Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990EZ • Fiscal year 2018 • 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
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Down$84,023
Down $5,752 (-6.4%) from 2017
Net Assets
Down$83,564
Down $5,817 (-6.5%) from 2017
Liabilities
Up$459
Up $65 (+16%) from 2017
Revenue
Down$40,316
Down $7,848 (-16%) from 2017
Expenses
Down$47,631
Down $6,356 (-12%) from 2017
Net Income
Down-$7,315
Down $1,492 (-26%) from 2017
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 | - | $200 | - | $200 |
| LAURA GWATNEY | Treasurer | - | $50 | - | $50 |
| MIKE GWATNEY | President | - | $0 | - | - |
| NATE BURDICK | Leading Knig | - | $0 | - | - |
| GAILA BOOTH | Loyal Knight | - | $0 | - | - |
| CAROL LEATHERMAN | Lecturing Kn | - | $0 | - | - |
| MATT KALEBAUGH | Five Year Tr | - | $0 | - | - |
| TAMMY COULTER | Four Year Tr | - | $0 | - | - |
| JOE COULTER | Two Year Tru | - | $0 | - | - |
“Prior period adjustment of 1,498.”
“Other revenue 1,093 convention income 550 total 1,643”
“Elks bpoe district dd meetings & visit 480 elks bpoe national convention 3,284”
“Expenses meals 44 insurance 3,560 community programs 1,190 community programs 6,467 credit card processing 1,275 license & permits 2,285 meals 44 miscellaneous expense 701 social/entertainment 1,475 supplies 526 supplies - bar 1,111 supplies - kitchen 208 non-investment depreciation 49 total 18,935”
“Prior period adjustment 1,498”
“Inventories for sale or use 2,570 1,472 personal property 58,029 58,029 less accumulated depreciation 57,882 57,931 total 2,717 1,570”
“Sales tax payable 394 459”
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 | 19130 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 14666 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 10621 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 16525 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7315 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3501 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 89775 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 84023 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 754 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 3764 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 20360 |
| IRS990EZ/GrossReceiptsAmt | 0 | 57759 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 36885 |
| IRS990EZ/GroupExemptionNum | 0 | 1156 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 789 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 67928 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 67787 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 7067 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 89381 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 83564 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 89381 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 83564 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 21019 |
| 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/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 200 |
| 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 | 50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MIKE GWATNEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | REGENA MCGILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | NATE BURDICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | GAILA BOOTH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CAROL LEATHERMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MATT KALEBAUGH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | TAMMY COULTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JOE COULTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | LAURA GWATNEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | LEADING KNIG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | LOYAL KNIGHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | LECTURING KN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | FIVE YEAR TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | FOUR YEAR TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | TWO YEAR TRU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2717 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1570 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 1498 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 18935 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1643 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ASSIST KIDS- AND VETERANS' PROGRAMS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 162 |
| 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 | 250 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 918 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -164 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 394 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 459 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 47631 |
| IRS990EZ/TotalRevenueAmt | 0 | 40316 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PRIOR PERIOD ADJUSTMENT OF 1,498. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER REVENUE 1,093 CONVENTION INCOME 550 TOTAL 1,643 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ELKS BPOE DISTRICT DD MEETINGS & VISIT 480 ELKS BPOE NATIONAL CONVENTION 3,284 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EXPENSES MEALS 44 INSURANCE 3,560 COMMUNITY PROGRAMS 1,190 COMMUNITY PROGRAMS 6,467 CREDIT CARD PROCESSING 1,275 LICENSE & PERMITS 2,285 MEALS 44 MISCELLANEOUS EXPENSE 701 SOCIAL/ENTERTAINMENT 1,475 SUPPLIES 526 SUPPLIES - BAR 1,111 SUPPLIES - KITCHEN 208 NON-INVESTMENT DEPRECIATION 49 TOTAL 18,935 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PRIOR PERIOD ADJUSTMENT 1,498 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | INVENTORIES FOR SALE OR USE 2,570 1,472 PERSONAL PROPERTY 58,029 58,029 LESS ACCUMULATED DEPRECIATION 57,882 57,931 TOTAL 2,717 1,570 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SALES TAX PAYABLE 394 459 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MIKE GWATNEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8707412214 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-06-25 |
| 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 | 8D68BC9F843C46AD607D4518F7BB25A9504129CD |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 8D68BC9F843C46AD607D4518F7BB25A9504129CD |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 70.167.47.6 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-06-26 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:27:00 |
| 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 | 2018-06-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | D SCOTT STONE CPA |
| ReturnHeader/ReturnTs | 0 | 2018-06-26T15:27:00-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-03-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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