Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990EZ • Fiscal year 2020 • EIN 86-0491407
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 7.4% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Assets
Up$118,301
Up $8,842 (+8.1%) from 2019
Net Assets
Up$105,651
Up $12,234 (+13%) from 2019
Liabilities
Down$12,650
Down $3,392 (-21%) from 2019
Revenue
Up$81,554
Up $35,218 (+76%) from 2019
Expenses
Up$69,320
Up $25,530 (+58%) from 2019
Net Income
Up$12,234
Up $9,688 (+381%) from 2019
Benevolent and charitable
FRATERNAL ORGANIZATION
| Description | Grants | Expenses |
|---|---|---|
| COMMUNITY EVENTS AND YOUTH ACTIVITIES SUPPORT | $12,000 | $12,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DEANNE FORNEY | Secretary | - | $6,000 | - | $6,000 |
| ROSE HENDRICKS | Secretary | - | $0 | - | - |
| KEITH COKER | Trustee | - | $0 | - | - |
| LEATTA MCLAUGHLIN | Trustee | - | $0 | - | - |
| GARY MILLER | Trustee | - | $0 | - | - |
| BILLY BRACKET | Trustee | - | $0 | - | - |
| JAY BROADBENT | Trustee | - | $0 | - | - |
| TEDY BURTON | Exalted Ruler | - | $0 | - | - |
| DEANNA KUPCIK | Leading Knight | - | $0 | - | - |
| STEVE STAUDINGER | Loyal Knight | - | $0 | - | - |
| DARLENE TERRY | Lecturing Knight | - | $0 | - | - |
| ERIC COOKE | Esquire | - | $0 | - | - |
| WANELL COSTELLO | Chaplain | - | $0 | - | - |
| CHRISTY MCACHRAN | Inner Guard | - | $0 | - | - |
| ALEJANDRO JIMENEZ | Tiler | - | $0 | - | - |
| VERONICA THOMPSON | Treasurer | - | $0 | - | - |
| BOB COSTELLO | Trustee | - | $0 | - | - |
| ART HEIDEN | Trustee | - | $0 | - | - |
“PLEASE SEE WORKSHEET”
“PLEASE SEE WORKSHEET”
“Beginning inventory $3,760 ending inventory $4,650”
“Payroll taxes $3,876 plus prepaid dues $8,774 equals $12,650”
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 | THE LODGE OFFICE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6233864710 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 326 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BUCKEYE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85326 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 59884 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 25345 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 19586 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 29045 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 12234 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1630 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 109459 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 118301 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 39572 |
| IRS990EZ/GrossReceiptsAmt | 0 | 110599 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 68617 |
| IRS990EZ/GroupExemptionNum | 0 | 1156 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 45815 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 88306 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 13976 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 93417 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 105651 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 93417 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 105651 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 22122 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 14 | 3 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 15 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 16 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 17 | 1 |
| 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/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 15 | 6000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 16 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 17 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ROSE HENDRICKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KEITH COKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LEATTA MCLAUGHLIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | GARY MILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BILLY BRACKET |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JAY BROADBENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | TEDY BURTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | DEANNA KUPCIK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | STEVE STAUDINGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | DARLENE TERRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | ERIC COOKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | WANELL COSTELLO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | CHRISTY MCACHRAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | ALEJANDRO JIMENEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | VERONICA THOMPSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 15 | DEANNE FORNEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 16 | BOB COSTELLO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 17 | ART HEIDEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | EXALTED RULER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | LEADING KNIGHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | LOYAL KNIGHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | LECTURING KNIGHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | ESQUIRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | CHAPLAIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | INNER GUARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | TILER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 15 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 16 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 17 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3760 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4650 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 37043 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 8420 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FRATERNAL ORGANIZATION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2525 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | COMMUNITY EVENTS AND YOUTH ACTIVITIES SUPPORT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 12000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 12000 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 6000 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 16042 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 12650 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 69320 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 12000 |
| IRS990EZ/TotalRevenueAmt | 0 | 81554 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PLEASE SEE WORKSHEET |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PLEASE SEE WORKSHEET |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BEGINNING INVENTORY $3,760 ENDING INVENTORY $4,650 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PAYROLL TAXES $3,876 PLUS PREPAID DUES $8,774 EQUALS $12,650 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990EZ PART I PAGE 1 LINE 8 OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990EZ PART I PAGE 1 LINE 16 OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990EZ PART II PAGE 2 LINE 24 OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990EZ PART II PAGE 2 LINE 26 TOTAL LIABILITIES |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROSE HENDRICKS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-05-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BENEVOLENT & PROTECTIVE ORDER OF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ELKS LODGE 2686 BUCKEYE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 860491407 |
| ReturnHeader/Filer/PhoneNum | 0 | 6029802765 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 326 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BUCKEYE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85326 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F1F3EC5E4BB05C20CB436AA533BD094CA3D3447A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D42A1591908B3AF1D1B0D246B5D0A33F94E79927 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 97.124.218.121 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 861047457 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KAT AND BUD ENTERPRISES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 601 N JACKRABBIT TRAIL STE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BUCKEYE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 85326 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6233864674 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-05-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KATHRYN S TRACY EA |
| ReturnHeader/ReturnTs | 0 | 2020-05-15T11:41:07-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-03-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.