Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990EZ • Fiscal year 2015 • EIN 93-0122387
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$351,621
Up $4,747 (+1.4%) from 2014
Net Assets
Up$331,823
Up $3,836 (+1.2%) from 2014
Liabilities
Up$19,798
Up $911 (+4.8%) from 2014
Revenue
Up$104,654
Up $18,963 (+22%) from 2014
Expenses
Down$84,159
Down $866 (-1.0%) from 2014
Net Income
Up$20,495
Up $19,829 (+2977%) from 2014
FRATERNAL ORGANIZATION
| Description | Grants | Expenses |
|---|---|---|
| Scholarships, Christmas Charities, Youth activities | - | - |
| Provide fraternal home for members | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Barbara Porter | Secretary | PT | $3,600 | - | $3,600 |
| David Littrell | Exalted Ruler | PT | $0 | - | - |
| Mike Huffman Sr | Treasurer | - | $0 | - | - |
| Steven Reher | Trustee | - | $0 | - | - |
| Russ Clark | Trustee | - | $0 | - | - |
| Bill Porter | Trustee | - | $0 | - | - |
| Ed Meyers | Trustee | - | $0 | - | - |
| Don Baronian | Trustee | - | $0 | - | - |
“Miscellaneous income $847”
“Bulletin advertisement $765”
“Lodge pins $310”
“Key cards $86”
“Office Expenses $1470”
“Conferences, Conventions, and Meetings $6350”
“Depreciation $7711”
“Insurance $3409”
“Activity expense $17716”
“Dues $4902”
“Lounge expenses $4271”
“Kitchen expenses $3744”
“Scholarships $2000”
“Supplies $1216”
“Officers exp $958”
“Licenses & fees $539”
“Miscellaneous $332”
“Uniforms $292”
“Inaugural ball $65”
“Inventory - Beginning $2170 Inventory - Ending $2595”
“Prepaid expenses - Beginning $4826 Prepaid expenses - Ending $2620”
“Unearned dues - Beginning $14145 Unearned dues - Ending $15037”
“Deferred revenue - Beginning $4742 Deferred revenue - Ending $4234”
“Accrued payroll taxes - Beginning $0 Accrued payroll taxes - Ending $527”
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 | Coos Bay Elks 1160 |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5412667320 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 265 Central Avenue |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Coos Bay |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97420 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 174734 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 181339 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 22706 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 15310 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 64341 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 20495 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3043 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 346874 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 351621 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 11414 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 16657 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 24746 |
| IRS990EZ/GrossReceiptsAmt | 0 | 186859 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 40056 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 9309 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 165144 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 165067 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 20368 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 327987 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 331823 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 327987 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 331823 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 8082 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 7.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 3600 |
| 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/PersonNm | 0 | David Littrell |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Barbara Porter |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Mike Huffman Sr |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Steven Reher |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Russ Clark |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Bill Porter |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Ed Meyers |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Don Baronian |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Exalted ruler |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Trustee |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6996 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5215 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -16659 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 54975 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2008 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Fraternal Organization |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3807 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Scholarships, Christmas Charities, Youth activities |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Provide fraternal home for members |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 14252 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 80998 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 2554 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 8860 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 18887 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 19798 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 84159 |
| IRS990EZ/TotalRevenueAmt | 0 | 104654 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Miscellaneous income $847 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Bulletin advertisement $765 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Lodge pins $310 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Key cards $86 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Office Expenses $1470 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Conferences, Conventions, and Meetings $6350 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Depreciation $7711 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Insurance $3409 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Activity expense $17716 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Dues $4902 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Lounge expenses $4271 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Kitchen expenses $3744 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Scholarships $2000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Supplies $1216 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Officers exp $958 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Licenses & fees $539 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Miscellaneous $332 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Uniforms $292 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Inaugural ball $65 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Inventory - Beginning $2170 Inventory - Ending $2595 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Prepaid expenses - Beginning $4826 Prepaid expenses - Ending $2620 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Unearned dues - Beginning $14145 Unearned dues - Ending $15037 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Deferred revenue - Beginning $4742 Deferred revenue - Ending $4234 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Accrued payroll taxes - Beginning $0 Accrued payroll taxes - Ending $527 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Revenue.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Revenue.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Revenue.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Other Assets.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Total Liabilities.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Total Liabilities.3 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | David Littrell |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Exalted ruler |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-07-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Benevolent & Protective Order |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | of the Elks No 1160 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 930122387 |
| ReturnHeader/Filer/PhoneNum | 0 | 5412667320 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 265 Central Avenue |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Coos Bay |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97420 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LOREN B HARWOOD CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 692 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Coos Bay |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 97420 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5412695273 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Loren Harwood |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-07-13T14:57:53-07:00 |
| 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.
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