Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990EZ • Fiscal year 2016 • EIN 93-0122387
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Down$344,558
Down $7,063 (-2.0%) from 2015
Net Assets
Down$322,958
Down $8,865 (-2.7%) from 2015
Liabilities
Up$21,600
Up $1,802 (+9.1%) from 2015
Revenue
Down$84,063
Down $20,591 (-20%) from 2015
Expenses
Up$92,928
Up $8,769 (+10%) from 2015
Net Income
Down-$8,865
Down $29,360 (-143%) from 2015
FRATERNAL ORGANIZATION
| Description | Grants | Expenses |
|---|---|---|
| SCHOLARSHIPS, CHRISTMAS CHARITIES, YOUTH ACTIVITIES | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MICHAEL HUFFMAN SR | Secretary | PT | $3,675 | - | $3,675 |
| ROBERT WILSON | Exalted Ruler | PT | $0 | - | - |
| LESLIE HOFER | Treasurer | - | $0 | - | - |
| DAVID LITTRELL | Trustee | - | $0 | - | - |
| STEVEN REHER | Trustee | - | $0 | - | - |
| ALBERT COLLINS | Treasurer | - | $0 | - | - |
| WANDA BESSEY | Trustee | - | $0 | - | - |
| EDWARD MEYER | Trustee | - | $0 | - | - |
“Miscellaneous income $1833”
“Bulletin advertisement $468”
“LODGE PINS $150”
“KEY CARDS $45”
“LODGE ACTIVITY $20”
“Depreciation $9602”
“Insurance $3180”
“Activities expense $28740”
“Dues $4913”
“Kitchen Expenses $4410”
“Lounge Expenses $4187”
“Conferences, Conventions, Mtng $4048”
“Scholarships $2000”
“Officers Exp $959”
“Licenses & Fees $853”
“Office Expense $823”
“Miscellaneous $473”
“Supplies $445”
“Inaugural Ball $207”
“Inventories - Beginning $2595 Inventories - Ending $2906”
“Prepaid Expenss - Beginning $2620 Prepaid Expenss - Ending $1082”
“Accrued Payroll Taxes - Beginning $527 Accrued Payroll Taxes - Ending $1606”
“Deferrred Revenue - Beginning $4234 Deferrred Revenue - Ending $7558”
“Unearned Dues - Beginning $15037 Unearned Dues - Ending $12436”
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 | 181339 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 148183 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 29576 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 14162 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -8865 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4765 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 351621 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 344558 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 8285 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 25076 |
| IRS990EZ/GrossReceiptsAmt | 0 | 100206 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 39238 |
| IRS990EZ/GroupExemptionNum | 0 | 1156 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 25 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 165067 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 192387 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 20566 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 331823 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 322958 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 331823 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 322958 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6040 |
| 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 | 3675 |
| 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 | ROBERT WILSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MICHAEL HUFFMAN SR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LESLIE HOFER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DAVID LITTRELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | STEVEN REHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ALBERT COLLINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | WANDA BESSEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | EDWARD MEYER |
| 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 | Treasurer |
| 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 | 5215 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3988 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 64840 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2516 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FRATERNAL ORGANIZATION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2350 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SCHOLARSHIPS, CHRISTMAS CHARITIES, YOUTH ACTIVITIES |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 14933 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1981 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 6304 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 19798 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 21600 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 92928 |
| IRS990EZ/TotalRevenueAmt | 0 | 84063 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| 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 $1833 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BULLETIN ADVERTISEMENT $468 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LODGE PINS $150 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | KEY CARDS $45 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | LODGE ACTIVITY $20 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Depreciation $9602 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Insurance $3180 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Activities expense $28740 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Dues $4913 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Kitchen Expenses $4410 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Lounge Expenses $4187 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Conferences, Conventions, Mtng $4048 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Scholarships $2000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Officers Exp $959 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Licenses & Fees $853 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Office Expense $823 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Miscellaneous $473 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Supplies $445 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Inaugural Ball $207 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Inventories - Beginning $2595 Inventories - Ending $2906 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Prepaid Expenss - Beginning $2620 Prepaid Expenss - Ending $1082 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Accrued Payroll Taxes - Beginning $527 Accrued Payroll Taxes - Ending $1606 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Deferrred Revenue - Beginning $4234 Deferrred Revenue - Ending $7558 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Unearned Dues - Beginning $15037 Unearned Dues - Ending $12436 |
| 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 Revenue.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Assets.1010 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Total Liabilities.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Total Liabilities.3 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT WILSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXALTED RULER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-07-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Benevolent & Protective Order of the |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | 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 | HOUGH MACADAM WARTNIK FISHER & GORMAN LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3690 BROADWAY ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NORTH BEND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 97459 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5412699338 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Laura Fisher |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-07-07T14:41:28-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-03-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.