Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Benevolent & Protective Order of Elks Lodge 980
990EZ • Fiscal year 2017 • EIN 36-1694250
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% 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
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Balance Sheet
Assets
Down$334,996
Down $28,474 (-7.8%) from 2016
Net Assets
Down$332,064
Down $31,406 (-8.6%) from 2016
Liabilities
$2,932
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$32,296
Down $2,979 (-8.4%) from 2016
Expenses
Up$63,704
Up $5,875 (+10%) from 2016
Net Income
Down-$31,408
Down $8,854 (-39%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2016 to Mar 31, 2017
- Signed
- Nov 29, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $102,285
Mission and Program Overview
Mission
FRATERNAL SOCIAL EVENTS
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CHARITABLE DONATIONS MADE FOR THE BENEFIT OF PUBLIC RECIPIENTS | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BRETT CASPER | Exalted Rule | - | $0 | - | - |
| LANE BURGHOFFER | Secretary | - | $0 | - | - |
| RYAN G LINCOLN | Cyber-Assist | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Benevolent Protective Order of Elks
- EIN
- 36-1694250
- Phone
- 3097863557
- Address
- 2117 4TH AVENUE, ROCK ISLAND, IL 61201
Signing Officer
- Name
- Brett Casper
- Title
- Exalted Ruler
- Phone
- 3097863557
- Signed
- 2017-11-29
Preparer
- Firm
- Moorhead Patterson & Company Pc
- Address
- 3910 LILLIE AVE, DAVENPORT, IA 52806-4401
- Preparer
- Scott T Moorhead CPA
- Phone
- 5633884744
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Club license fees 615 taxes/licenses 2,942 lodge repairs 2,223 3,075 utilities 10,209 expenses supplies 382 telephone 1,705 convention expense 2,683 district meetings 704 insurance 4,820 charitable contributions 10,494 miscellaneous expenses 5,603 non-investment depreciation 12,065 total 57,520”
Form 990-ez, Part II, Line 24
“Accounts receivable 14,715 0 inventories for sale or use 3,610 3,610 585,748 585,748 less accumulated depreciation 348,374 360,439 total 255,699 228,919”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 2,932”
Raw XML Appendix137 raw XML fields
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 | BRETT CASPER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3097863557 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2117 4TH AVENUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCK ISLAND |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 61201 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 68773 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 67077 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 7073 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 5619 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -31408 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3650 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 363472 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 334996 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 62954 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 14389 |
| IRS990EZ/GrossReceiptsAmt | 0 | 102285 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 20008 |
| IRS990EZ/GroupExemptionNum | 0 | 1156 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 12250 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 39000 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 39000 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 363472 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 332064 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 363472 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 332064 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1260 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BRETT CASPER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LANE BURGHOFFER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RYAN G LINCOLN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXALTED RULE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CYBER-ASSIST |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | true |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 255699 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 228919 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 57520 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FRATERNAL SOCIAL EVENTS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1274 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CHARITABLE DONATIONS MADE FOR THE BENEFIT OF PUBLIC RECIPIENTS |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 64370 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -1416 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2932 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 63704 |
| IRS990EZ/TotalRevenueAmt | 0 | 32296 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP://WWW.ELKS.ORG/LODGES/ |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 64370 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 38767 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 24187 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 62954 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | -1416 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 64370 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 56068 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 8302 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 0.70000 |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 0.30000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | true |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | BRETT CASPER |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 2117 4TH AVENUE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | ROCK ISLAND |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | IL |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 61201 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | IL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CLUB LICENSE FEES 615 TAXES/LICENSES 2,942 LODGE REPAIRS 2,223 3,075 UTILITIES 10,209 EXPENSES SUPPLIES 382 TELEPHONE 1,705 CONVENTION EXPENSE 2,683 DISTRICT MEETINGS 704 INSURANCE 4,820 CHARITABLE CONTRIBUTIONS 10,494 MISCELLANEOUS EXPENSES 5,603 NON-INVESTMENT DEPRECIATION 12,065 TOTAL 57,520 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 14,715 0 INVENTORIES FOR SALE OR USE 3,610 3,610 585,748 585,748 LESS ACCUMULATED DEPRECIATION 348,374 360,439 TOTAL 255,699 228,919 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 2,932 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRETT CASPER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXALTED RULER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3097863557 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BENEVOLENT PROTECTIVE ORDER OF ELKS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 361694250 |
| ReturnHeader/Filer/PhoneNum | 0 | 3097863557 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2117 4TH AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROCK ISLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 61201 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 29ED323A7476EE835386C6CE674905BF748EAA55 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 29ED323A7476EE835386C6CE674905BF748EAA55 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 421092253 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MOORHEAD PATTERSON & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3910 LILLIE AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DAVENPORT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 528064401 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5633884744 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-12-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SCOTT T MOORHEAD CPA |
| ReturnHeader/ReturnTs | 0 | 2017-12-06T15:11:31-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-03-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $334,996
- Liabilities
- $2,932
- Net assets
- $332,064
- Revenue
- $32,296
- Expenses
- $63,704
- Net income
- -$31,408