Civic Intelligence

Benevolent & Protective Order of Elks #445

990EZ • Fiscal year 2013 • EIN 42-0135965

Apr 01, 2012 to Mar 31, 2013 • Filed on Jun 12, 2013

PO Box 14 5th Poplar St50022
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.12x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)8 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

83rd percentile

0.39x

Higher debt load relative to revenue than 83% of similar nonprofits.

2013 filings • 501(c)8 • <$500k nonprofits • Source year 2013

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

2013 filings • 501(c)8 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

35th percentile

-3.3%

Faster asset growth than 35% of similar nonprofits.

2013 filings • 501(c)8 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

13th percentile

-25%

Faster revenue growth than 13% of similar nonprofits.

2013 filings • 501(c)8 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$272,494

Down $9,383 (-3.3%) from 2012

Net Assets

$240,233

No earlier filing loaded for comparison.

Liabilities

Up

$32,261

Up $3,034 (+10%) from 2012

Revenue

Down

$82,839

Down $27,317 (-25%) from 2012

Expenses

Down

$95,256

Down $3,951 (-4.0%) from 2012

Net Income

Down

-$12,417

Down $23,366 (-213%) from 2012

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2012: $281,877Liabilities 2012: $29,2272012Assets 2013: $272,494Liabilities 2013: $32,261Net Assets 2013: $240,2332013Assets 2014: $250,199Liabilities 2014: $26,924Net Assets 2014: $223,2752014Assets 2015: $246,952Liabilities 2015: $19,762Net Assets 2015: $227,1902015Assets 2016: $242,752Liabilities 2016: $17,769Net Assets 2016: $224,9832016Assets 2017: $234,115Liabilities 2017: $11,061Net Assets 2017: $223,0542017Assets 2018: $261,739Liabilities 2018: $18,481Net Assets 2018: $243,2582018Assets 2019: $76,921Liabilities 2019: $5,430Net Assets 2019: $71,4912019Assets 2020: $97,021Liabilities 2020: $12,031Net Assets 2020: $84,9902020Assets 2021: $97,809Liabilities 2021: $90Net Assets 2021: $97,7192021Assets 2022: $121,074Liabilities 2022: $9,410Net Assets 2022: $111,6642022Assets 2023: $151,004Liabilities 2023: $11,600Net Assets 2023: $139,4042023Assets 2024: $169,160Liabilities 2024: $13,512Net Assets 2024: $155,6482024Assets 2025: $173,515Liabilities 2025: $11,224Net Assets 2025: $162,2912025

Highlighted filing

2013

Assets$272,494
Liabilities$32,261
Net Assets$240,233

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100K-$200KRevenue 2012: $110,156Expenses 2012: $99,207Net Income 2012: $10,9492012Revenue 2013: $82,839Expenses 2013: $95,256Net Income 2013: -$12,4172013Revenue 2014: $76,117Expenses 2014: $93,075Net Income 2014: -$16,9582014Revenue 2015: $82,668Expenses 2015: $78,753Net Income 2015: $3,9152015Revenue 2016: $65,952Expenses 2016: $68,159Net Income 2016: -$2,2072016Revenue 2017: $65,779Expenses 2017: $67,708Net Income 2017: -$1,9292017Revenue 2018: $97,100Expenses 2018: $76,896Net Income 2018: $20,2042018Revenue 2019: -$115,597Expenses 2019: $56,170Net Income 2019: -$171,7672019Revenue 2020: $36,617Expenses 2020: $23,118Net Income 2020: $13,4992020Revenue 2021: $42,208Expenses 2021: $29,479Net Income 2021: $12,7292021Revenue 2022: $62,662Expenses 2022: $48,717Net Income 2022: $13,9452022Revenue 2023: $75,596Expenses 2023: $47,856Net Income 2023: $27,7402023Revenue 2024: $62,415Expenses 2024: $46,171Net Income 2024: $16,2442024Revenue 2025: $51,655Expenses 2025: $45,012Net Income 2025: $6,6432025

Highlighted filing

2013

Revenue$82,839
Expenses$95,256
Net Income-$12,417
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Jun 12, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To foster membership projects in support of charitable activities.

Filing and Contact Details

Filer

EIN
42-0135965
Raw XML Appendix148 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY045805
IRS990EZ/CashSavingsAndInvestments/EOY026420
IRS990EZ/ContributionsGiftsGrantsEtc02366
IRS990EZ/CostOfGoodsSold047988
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-12417
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GamingGrossIncome08183
IRS990EZ/GroProfitLossSalesOfInventory048894
IRS990EZ/GrossReceipts0130827
IRS990EZ/GrossSalesOfInventory096882
IRS990EZ/GroupExemptionNumber01156
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome011
IRS990EZ/LandAndBuildings/BOY0185000
IRS990EZ/LandAndBuildings/EOY0185000
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues023385
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0252650
IRS990EZ/NetAssetsOrFundBalancesBOY0252650
IRS990EZ/NetAssetsOrFundBalances/EOY0240233
IRS990EZ/NetAssetsOrFundBalancesEOY0240233
IRS990EZ/OccupancyRentUtilitiesAndMaint033220
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation12080
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation22081
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Ron Swope
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Brenda Swope
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Tim Mensing
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Joel Wahlert
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Tony Brockman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Dick Cassady
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Exalted Ruler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Trustee
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY051072
IRS990EZ/OtherAssetsTotal/EOY061074
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal019832
IRS990EZ/PrimaryExemptPurpose0To foster membership projects in support of charitable activities.
IRS990EZ/PrintingPublicationsPostage012249
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Development of charitable programs for the betterment of the community.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses095256
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits029955
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss08183
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY029227
IRS990EZ/SumOfTotalLiabilities/EOY032261
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 14 5th Poplar St
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Atlantic
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode050022
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Tim Mensing
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06417457105
IRS990EZ/TotalAssets/BOY0281877
IRS990EZ/TotalAssets/EOY0272494
IRS990EZ/TotalExpenses095256
IRS990EZ/TotalProgramServiceExpenses095256
IRS990EZ/TotalRevenue082839
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Interest Income 11..
IRS990ScheduleO/GeneralExplanation/Explanation1Income: Gross Receipts: 96882. Returns and Allowances: 0. Less Cost of Goods Sold: 47988. Gross Profit: 48894. Cost of Goods Sold: Inventory at Beginning of Year: 5000. Merchandise Purchased: 48188. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 5200. Cost of Goods Sold: 47988.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Depreciation. Amount: 9991. Description: Other Expenses. Amount: 23229. Total to Form 990-EZ, line 14: 33220.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: Advertising & Promotion. Amount: 1072. Description: Meetings and Travel. Amount: 3547. Description: Insurance. Amount: 6654. Description: National & State Dues. Amount: 3983. Description: Other Taxes. Amount: 4576. Total to Form 990-EZ, line 16: 19832.
IRS990ScheduleO/GeneralExplanation/Explanation4Description: Prepaid Expenses. Beg. of Year Amount: 1868. End of Year Amount: 5198. Description: Inventories. Beg. of Year Amount: 5000. End of Year Amount: 5200. Description: Other Depreciable Assets. Beg. of Year Amount: 44204. End of Year Amount: 50676.
IRS990ScheduleO/GeneralExplanation/Explanation5Description: Accounts Payable. Beg. of Year Amount: 7389. End of Year Amount: 11358. Description: Other Liabilities. Beg. of Year Amount: 5368. End of Year Amount: 4843. Description: Deferred Dues. Beg. of Year Amount: 16470. End of Year Amount: 16060.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Investment Income
IRS990ScheduleO/GeneralExplanation/Identifier1Income from Sales of Inventory
IRS990ScheduleO/GeneralExplanation/Identifier2Occupancy, Rent, Utilities and Maintenence
IRS990ScheduleO/GeneralExplanation/Identifier3Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier4Other Assets
IRS990ScheduleO/GeneralExplanation/Identifier5Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 7
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 14
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990-EZ, Part II, Line 26
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0420135965
ReturnHeader/Filer/Name/BusinessNameLine10BENEVOLENT & PROTECTIVE ORDER OF ELKS #445
ReturnHeader/Filer/NameControl0BENE
ReturnHeader/Filer/Phone07122432317
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 14 5TH POPLAR ST
ReturnHeader/Filer/USAddress/City0ATLANTIC
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050022
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-06-12
ReturnHeader/Officer/Name0Brenda Swope
ReturnHeader/Officer/Phone07122434400
ReturnHeader/Officer/Title0Secretary
ReturnHeader/PreparerFirm/EIN0421206169
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Gronewold Bell Kyhnn & Co PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101910 East 7th Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Atlantic
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode050022
ReturnHeader/Preparer/Name0David L Hannasch
ReturnHeader/Preparer/Phone07122431800
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-04-01
ReturnHeader/TaxPeriodEndDate02013-03-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-12T14:50:55-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.74$0.11$1.62$0.52$0.45$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.14$1.56$0.62$0.46$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.12$1.39$0.76$0.48$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.09$1.12$0.63$0.49$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.42$0.29$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.12$0.85$0.37$0.23$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.05$0.71$1.16$0.56$1.72
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.18$2.43$0.97$0.77$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.11$2.23$0.66$0.68$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.18$2.25$0.66$0.68$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.47$0.20$2.27$0.83$0.79$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.50$0.27$2.23$0.76$0.93$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.32$2.40$0.83$0.95$0.12
2012Summary only. Only limited summary data is available for this year.$2.82$0.29$1.10$0.99$0.11