Civic Intelligence

Benevolent & Protective Order of Elks #445

990EZ • Fiscal year 2017 • EIN 42-0135965

Apr 01, 2016 to Mar 31, 2017 • Filed on Jun 19, 2017

PO Box 14 5th Poplar StAtlantic, IA 50022

(712) 243-2317

Siviq Scores

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

Liabilities / Assets

64th percentile

0.05x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.17x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Net Margin

38th percentile

-2.9%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$2,425

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Asset Growth

33rd percentile

-3.6%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

-0.3%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$234,115

Down $8,637 (-3.6%) from 2016

Net Assets

Down

$223,054

Down $1,929 (-0.9%) from 2016

Liabilities

Down

$11,061

Down $6,708 (-38%) from 2016

Revenue

Down

$65,779

Down $173 (-0.3%) from 2016

Expenses

Down

$67,708

Down $451 (-0.7%) from 2016

Net Income

Up

-$1,929

Up $278 (+13%) from 2016

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

2017

Assets$234,115
Liabilities$11,061
Net Assets$223,054

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

2017

Revenue$65,779
Expenses$67,708
Net Income-$1,929
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jun 19, 2017
Return Version
2016v3.0
Gross Receipts
$88,542
Mission and Program Overview

Mission

To foster membership projects in support of charitable activities.

Program Services

DescriptionGrantsExpenses
Development of charitable programs for the betterment of the community.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Crystal SchroderTreasurerPT$2,425-$2,425
Brenda SwopeSecretaryPT$2,252-$2,252
Tim CareyExalted Ruler-$0--
Dave AuerbachTrustee-$0--
Mark McNeesTrustee-$0--
Greg SchulerTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of
EIN
42-0135965
Phone
7122432317
Address
PO BOX 14 5TH POPLAR ST, ATLANTIC, IA 50022

Signing Officer

Name
Brenda Swope
Title
Secretary
Phone
7122434400
Signed
2017-06-19
Discuss with paid preparer
Yes

Preparer

Firm
Gronewold Bell Kyhnn & Co PC
Address
1910 East 7th Street, Atlantic, IA 50022
Preparer
David L Hannasch
Phone
7122431800
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: Interest Income. Amount: 13.

Form 990-EZ, Part I, Line 7 - Sales of Inventory

Income: Gross Receipts: 51644. Returns and Allowances: 0. Less Cost of Goods Sold: 22763. Gross Profit: 28881. Cost of Goods Sold: Inventory at Beginning of Year: 4530. Merchandise Purchased: 15643. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 6720. Inventory at End of Year: 4130. Cost of Goods Sold: 22763.

Form 990-EZ, Part I, Line 7B - Other Costs

Description: Depreciation. Amount: 6720.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Advertising & Promotion. Amount: 926. Description: Meetings and Travel. Amount: 1738. Description: Insurance. Amount: 5100. Description: National & State Dues. Amount: 3626. Description: Taxes Other. Amount: 2429. Description: Charity. Amount: 7212. Total to Form 990-EZ, line 16: 21031.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Prepaid Expenses. Beg. of Year Amount: 2631. End of Year Amount: 2656. Description: Inventories. Beg. of Year Amount: 4530. End of Year Amount: 4130. Description: Other Depreciable Assets. Beg. of Year Amount: 27710. End of Year Amount: 26506.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: Accounts Payable. Beg. of Year Amount: 2932. End of Year Amount: 239. Description: Other Liabilities. Beg. of Year Amount: 2557. End of Year Amount: 2232. Description: Deferred Dues. Beg. of Year Amount: 12280. End of Year Amount: 8590.

Raw XML Appendix150 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Crystal Schroder
IRS990EZ/BooksInCareOfDetail/PhoneNum07122497653
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 14 5th Poplar St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Atlantic
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050022
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022881
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015823
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt018360
IRS990EZ/CostOfGoodsSoldAmt022763
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1929
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0242752
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0234115
IRS990EZ/FundraisingGrossIncomeAmt02065
IRS990EZ/GrossProfitLossSlsOfInvntryAmt028881
IRS990EZ/GrossReceiptsAmt088542
IRS990EZ/GrossSalesOfInventoryAmt051644
IRS990EZ/GroupExemptionNum01156
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/LandAndBuildingsGrp/BOYAmt0185000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0185000
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt016460
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0224983
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0223054
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0224983
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0223054
IRS990EZ/OccupancyRentUtltsAndMaintAmt023087
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12252
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22425
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tim Carey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brenda Swope
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Crystal Schroder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dave Auerbach
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mark McNees
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Greg Schuler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Exalted Ruler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt034871
IRS990EZ/OtherAssetsTotalDetail/EOYAmt033292
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt021031
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To foster membership projects in support of charitable activities.
IRS990EZ/PrintingPublicationsPostageAmt09928
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Development of charitable programs for the betterment of the community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt013662
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt02065
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt017769
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011061
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt067708
IRS990EZ/TotalRevenueAmt065779
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest Income. Amount: 13.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Income: Gross Receipts: 51644. Returns and Allowances: 0. Less Cost of Goods Sold: 22763. Gross Profit: 28881. Cost of Goods Sold: Inventory at Beginning of Year: 4530. Merchandise Purchased: 15643. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 6720. Inventory at End of Year: 4130. Cost of Goods Sold: 22763.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Depreciation. Amount: 6720.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Advertising & Promotion. Amount: 926. Description: Meetings and Travel. Amount: 1738. Description: Insurance. Amount: 5100. Description: National & State Dues. Amount: 3626. Description: Taxes Other. Amount: 2429. Description: Charity. Amount: 7212. Total to Form 990-EZ, line 16: 21031.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Prepaid Expenses. Beg. of Year Amount: 2631. End of Year Amount: 2656. Description: Inventories. Beg. of Year Amount: 4530. End of Year Amount: 4130. Description: Other Depreciable Assets. Beg. of Year Amount: 27710. End of Year Amount: 26506.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: Accounts Payable. Beg. of Year Amount: 2932. End of Year Amount: 239. Description: Other Liabilities. Beg. of Year Amount: 2557. End of Year Amount: 2232. Description: Deferred Dues. Beg. of Year Amount: 12280. End of Year Amount: 8590.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 7 - Sales of Inventory
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 7b - Other Costs
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Brenda Swope
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum07122434400
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELKS #445
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0420135965
ReturnHeader/Filer/PhoneNum07122432317
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 14 5TH POPLAR ST
ReturnHeader/Filer/USAddress/CityNm0ATLANTIC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050022
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EE46C436160AD79E58CB96171A24C924650DDC5C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EE46C436160AD79E58CB96171A24C924650DDC5C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.64.147.58
ReturnHeader/FilingSecurityInformation/IPDt02017-06-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:19:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421206169
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gronewold Bell Kyhnn & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01910 East 7th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atlantic
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050022
ReturnHeader/PreparerPersonGrp/PhoneNum07122431800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David L Hannasch
ReturnHeader/ReturnTs02017-06-19T14:24:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

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
2017Detailed filing. Detailed filing data is available for this year.$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