Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990EZ • Fiscal year 2017 • EIN 93-0122387
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Down$342,176
Down $2,382 (-0.7%) from 2016
Net Assets
Up$326,892
Up $3,934 (+1.2%) from 2016
Liabilities
Down$15,284
Down $6,316 (-29%) from 2016
Revenue
Up$87,857
Up $3,794 (+4.5%) from 2016
Expenses
Down$83,923
Down $9,005 (-9.7%) from 2016
Net Income
Up$3,934
Up $12,799 (+144%) from 2016
FRATERNAL ORGANIZATION
| Description | Grants | Expenses |
|---|---|---|
| SCHOLARSHIPS, CHRISTMAS CHARITIES, YOUTH ACTIVITIES | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROBERT WILSON | Exalted Ruler | PT | $0 | - | - |
| KAREN HOEFER | Leading Knight | PT | $0 | - | - |
| MIKE HUFFMAN JR | Loyal Knight | - | $0 | - | - |
| RICHARD BILLMAN | Lecturingknight | - | $0 | - | - |
| STEVEN REHER | Trustee | - | $0 | - | - |
| EDWARD MEYER | Trustee | - | $0 | - | - |
| AL COLLINS | Trustee | - | $0 | - | - |
| DAVID LITTRELL | Trustee | - | $0 | - | - |
| WANDA BESSEY | Trustee | - | $0 | - | - |
“Miscellaneous income $3121”
“Bulletin advertisement $595”
“LODGE PINS $279”
“KEY CARDS $28”
“RENTS $25”
“Depreciation $13218”
“Insurance $2684”
“Activities expense $12596”
“Kitchen Expenses $4859”
“Dues $4784”
“Grant Expenses $4680”
“Lounge Expenses $4105”
“Conferences, Conventions, Mtng $3141”
“Scholarships $2000”
“Officers Exp $1362”
“Licenses & Fees $1013”
“Miscellaneous $744”
“Office Expense $441”
“Supplies $428”
“Inaugural Ball $233”
“Inventories - Beginning $2906 Inventories - Ending $2503”
“Prepaid Expenses and Deferred Charges - Beginning $1082 Prepaid Expenses and Deferred Charges - Ending $3697”
“Accrued Payroll Taxes - Beginning $1606 Accrued Payroll Taxes - Ending $17”
“Deferrred Revenue - Beginning $7558 Deferrred Revenue - Ending $0”
“Unearned Dues - Beginning $12436 Unearned Dues - Ending $15267”
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 | 148183 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 134842 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 31224 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 12530 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3934 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6069 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 344558 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 342176 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 10811 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 22004 |
| IRS990EZ/GrossReceiptsAmt | 0 | 103012 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 34534 |
| IRS990EZ/GroupExemptionNum | 0 | 1156 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 26 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 192387 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 201134 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 22369 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 322958 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 326892 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 322958 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 326892 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5142 |
| 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/AverageHrsPerWkDevotedToPosRt | 8 | 0 |
| 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/PersonNm | 0 | ROBERT WILSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KAREN HOEFER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MIKE HUFFMAN JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RICHARD BILLMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | STEVEN REHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | EDWARD MEYER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | AL COLLINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | DAVID LITTRELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | WANDA BESSEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXALTED RULER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Leading Knight |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Loyal Knight |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | LecturingKnight |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | 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 | 3988 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6200 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 56288 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 4048 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FRATERNAL ORGANIZATION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3023 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SCHOLARSHIPS, CHRISTMAS CHARITIES, YOUTH ACTIVITIES |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 13401 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 2625 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 8186 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 21600 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 15284 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 83923 |
| IRS990EZ/TotalRevenueAmt | 0 | 87857 |
| 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 $3121 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BULLETIN ADVERTISEMENT $595 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LODGE PINS $279 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | KEY CARDS $28 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | RENTS $25 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Depreciation $13218 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Insurance $2684 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Activities expense $12596 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Kitchen Expenses $4859 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Dues $4784 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Grant Expenses $4680 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Lounge Expenses $4105 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Conferences, Conventions, Mtng $3141 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Scholarships $2000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Officers Exp $1362 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Licenses & Fees $1013 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Miscellaneous $744 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Office Expense $441 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Supplies $428 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Inaugural Ball $233 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Inventories - Beginning $2906 Inventories - Ending $2503 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Prepaid Expenses and Deferred Charges - Beginning $1082 Prepaid Expenses and Deferred Charges - Ending $3697 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Accrued Payroll Taxes - Beginning $1606 Accrued Payroll Taxes - Ending $17 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Deferrred Revenue - Beginning $7558 Deferrred Revenue - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Unearned Dues - Beginning $12436 Unearned Dues - Ending $15267 |
| 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.6 |
| 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 Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Other Assets.1010 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Total Liabilities.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Total Liabilities.3 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT WILSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXALTED RULER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-06-14 |
| 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 | 2017-06-14T14:46:14-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-03-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.