Civic Intelligence

Cedar Rapids Lodge 251 Benevolent Protective Order of Elks

990 • Fiscal year 2013 • EIN 42-0136020

Apr 01, 2012 to Mar 31, 2013 • Filed on Jun 15, 2013

801 33rd Ave SW52404
Siviq Scores

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

Liabilities / Assets

87th percentile

0.35x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

27th percentile

-5.6%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$381,419

Down $22,809 (-5.6%) from 2012

Net Assets

Down

$246,287

Down $30,874 (-11%) from 2012

Liabilities

Up

$135,132

Up $8,065 (+6.3%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$317,235

Down $1,071 (-0.3%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $404,228Liabilities 2012: $127,067Net Assets 2012: $277,1612012Assets 2013: $381,419Liabilities 2013: $135,132Net Assets 2013: $246,2872013Assets 2014: $302,150Liabilities 2014: $101,921Net Assets 2014: $200,2292014Assets 2015: $249,711Liabilities 2015: $86,374Net Assets 2015: $163,3372015Assets 2016: $221,399Liabilities 2016: $81,491Net Assets 2016: $139,9082016Assets 2017: $210,908Liabilities 2017: $80,258Net Assets 2017: $130,6502017Assets 2018: $190,161Liabilities 2018: $75,315Net Assets 2018: $114,8462018Assets 2019: $185,874Liabilities 2019: $48,943Net Assets 2019: $136,9312019Assets 2020: $159,791Liabilities 2020: $41,512Net Assets 2020: $118,2792020Assets 2021: $170,483Liabilities 2021: $58,994Net Assets 2021: $111,4892021Assets 2022: $151,825Liabilities 2022: $62,002Net Assets 2022: $89,8232022Assets 2023: $147,609Liabilities 2023: $57,783Net Assets 2023: $89,8262023

Highlighted filing

2013

Assets$381,419
Liabilities$135,132
Net Assets$246,287

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $270,369Expenses 2012: $318,306Net Income 2012: -$47,9372012Expenses 2013: $317,2352013Revenue 2014: $248,835Expenses 2014: $294,893Net Income 2014: -$46,0582014Revenue 2015: $238,343Expenses 2015: $275,235Net Income 2015: -$36,8922015Revenue 2016: $217,144Expenses 2016: $240,573Net Income 2016: -$23,4292016Revenue 2017: $192,392Expenses 2017: $201,650Net Income 2017: -$9,2582017Revenue 2018: $163,079Expenses 2018: $173,860Net Income 2018: -$10,7812018Revenue 2019: $120,472Expenses 2019: $120,565Net Income 2019: -$932019Revenue 2020: $94,631Expenses 2020: $112,883Net Income 2020: -$18,2522020Revenue 2021: $64,689Expenses 2021: $71,479Net Income 2021: -$6,7902021Revenue 2022: $102,298Expenses 2022: $123,964Net Income 2022: -$21,6662022Revenue 2023: $65,202Expenses 2023: $99,229Net Income 2023: -$34,0272023

Highlighted filing

2013

Revenue-
Expenses$317,235
Net Income-
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Jun 15, 2013
Return Version
2012v2.1
Gross Receipts
$413,586
Mission and Program Overview

Mission

Promote fraternal brotherhood, provide rewarding programs for children, provide items for indigent and veteran organizations

Filing and Contact Details

Filer

EIN
42-0136020
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IRS990ScheduleO/GeneralExplanation/Explanation0The organization consists of members
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IRS990ScheduleO/GeneralExplanation/Explanation2Member approval is required for obtaining loans or authorizing expenses over budget.
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990 is reviewed by the Trustee Committee prior to release
IRS990ScheduleO/GeneralExplanation/Explanation4The Trustee Committee Monitors and enforces policy compliance
IRS990ScheduleO/GeneralExplanation/Explanation5The House Committee consisting of Lodge officers approve compensation
IRS990ScheduleO/GeneralExplanation/Explanation6The House Committee consisting of Lodge officers approve compensation
IRS990ScheduleO/GeneralExplanation/Explanation7Governing documents, conflict of interest policy and financial statements are available to the public upon request to an appropriate Lodge officer
IRS990ScheduleO/GeneralExplanation/Explanation8Change in Net Assets is due to reclassification of restricted funds
IRS990ScheduleO/GeneralExplanation/Explanation9(A) (B) (C) (D) Laundry $12,225 $12,225 Licenses 2,861 2,861 Music & Entertainment 15,698 15,698 Printing & Publications 5,421 5,421 Program 4,998 4,998 Penalty & Interest tax 199 199
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Governing body decisions Part VI line 7b
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/GeneralExplanation/ReturnReference7Governing documents etc available to public Part VI line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference8Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/GeneralExplanation/ReturnReference9List of other expenses Part IX line 24e
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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.58$0.90$0.65$0.99$0.34
2022Summary only. Only limited summary data is available for this year.$1.52$0.62$0.90$1.02$1.24$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.59$1.11$0.65$0.71$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.42$1.18$0.95$1.13$0.18
2019Summary only. Only limited summary data is available for this year.$1.86$0.49$1.37$1.20$1.21$0.00
2018Summary only. Only limited summary data is available for this year.$1.90$0.75$1.15$1.63$1.74$0.11
2017Summary only. Only limited summary data is available for this year.$2.11$0.80$1.31$1.92$2.02$0.09
2016Summary only. Only limited summary data is available for this year.$2.21$0.81$1.40$2.17$2.41$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.86$1.63$2.38$2.75$0.37
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$1.02$2.00$2.49$2.95$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$1.35$2.46$3.17
2012Summary only. Only limited summary data is available for this year.$4.04$1.27$2.77$2.70$3.18$0.48