Civic Intelligence

Benevolent & Protective Order of Elks of the USA 443 Decorah

990EZ • Fiscal year 2013 • EIN 42-0136026

Apr 01, 2012 to Mar 31, 2013 • Filed on Jun 25, 2013

PO Box 55 402 Main St52101
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.05x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.09x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

26th percentile

-8.8%

Higher net margin than 26% 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

21st percentile

-8.1%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

92nd percentile

52%

Faster revenue growth than 92% of similar nonprofits.

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

Assets

Down

$154,956

Down $13,691 (-8.1%) from 2012

Net Assets

$146,620

No earlier filing loaded for comparison.

Liabilities

Down

$8,336

Down $5,746 (-41%) from 2012

Revenue

Up

$89,916

Up $30,894 (+52%) from 2012

Expenses

Up

$97,861

Up $35,265 (+56%) from 2012

Net Income

Down

-$7,945

Down $4,371 (-122%) from 2012

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2012: $168,647Liabilities 2012: $14,0822012Assets 2013: $154,956Liabilities 2013: $8,336Net Assets 2013: $146,6202013Assets 2014: $158,196Liabilities 2014: $10,958Net Assets 2014: $147,2382014Assets 2015: $158,205Liabilities 2015: $11,846Net Assets 2015: $146,3592015Assets 2016: $165,320Liabilities 2016: $11,000Net Assets 2016: $154,3202016Assets 2017: $167,703Liabilities 2017: $10,213Net Assets 2017: $157,4902017Assets 2018: $168,969Liabilities 2018: $14,678Net Assets 2018: $154,2912018Assets 2019: $173,692Liabilities 2019: $15,960Net Assets 2019: $157,7322019Assets 2020: $166,328Liabilities 2020: $21,797Net Assets 2020: $144,5312020Assets 2021: $192,808Liabilities 2021: $28,302Net Assets 2021: $164,5062021Assets 2022: $188,276Liabilities 2022: $17,804Net Assets 2022: $170,4722022Assets 2023: $198,692Liabilities 2023: $20,758Net Assets 2023: $177,9342023Assets 2024: $213,167Liabilities 2024: $20,883Net Assets 2024: $192,2842024Assets 2025: $314,217Liabilities 2025: $20,113Net Assets 2025: $294,1042025

Highlighted filing

2013

Assets$154,956
Liabilities$8,336
Net Assets$146,620

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $59,022Expenses 2012: $62,596Net Income 2012: -$3,5742012Revenue 2013: $89,916Expenses 2013: $97,861Net Income 2013: -$7,9452013Revenue 2014: $54,383Expenses 2014: $53,765Net Income 2014: $6182014Revenue 2015: $50,754Expenses 2015: $51,633Net Income 2015: -$8792015Revenue 2016: $57,961Expenses 2016: $50,003Net Income 2016: $7,9582016Revenue 2017: $53,711Expenses 2017: $50,540Net Income 2017: $3,1712017Revenue 2018: $64,859Expenses 2018: $68,058Net Income 2018: -$3,1992018Revenue 2019: $81,794Expenses 2019: $78,356Net Income 2019: $3,4382019Revenue 2020: $74,955Expenses 2020: $81,155Net Income 2020: -$6,2002020Revenue 2021: $81,020Expenses 2021: $61,047Net Income 2021: $19,9732021Revenue 2022: $77,615Expenses 2022: $71,649Net Income 2022: $5,9662022Revenue 2023: $75,054Expenses 2023: $67,592Net Income 2023: $7,4622023Revenue 2024: $72,509Expenses 2024: $58,159Net Income 2024: $14,3502024Revenue 2025: $142,833Expenses 2025: $41,014Net Income 2025: $101,8192025

Highlighted filing

2013

Revenue$89,916
Expenses$97,861
Net Income-$7,945
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Jun 25, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

FRATERNAL ORGANIZATION

Filing and Contact Details

Filer

EIN
42-0136026
Raw XML Appendix133 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
CompensationExplanation/Compensation/PersonName0KERRY LANGRACK
CompensationExplanation/Compensation/PersonName1DARRIN WALTER
CompensationExplanation/Compensation/PersonName2RANELL BOLSON
CompensationExplanation/Compensation/PersonName3WARD BUDWIG
CompensationExplanation/Compensation/PersonName4PENELOPE SHERMAN
CompensationExplanation/Compensation/PersonName5KENT FOSTER
CompensationExplanation/Compensation/PersonName6LYLE TALISON
CompensationExplanation/Compensation/PersonName7MICHAEL JOHNSON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY014553
IRS990EZ/CashSavingsAndInvestments/EOY02454
IRS990EZ/ContributionsGiftsGrantsEtc037434
IRS990EZ/CostOfGoodsSold022459
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7945
IRS990EZ/FeesAndOthPymtToIndContractors02445
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory033136
IRS990EZ/GrossReceipts0112375
IRS990EZ/GrossSalesOfInventory055595
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY04300
IRS990EZ/LandAndBuildings/EOY04300
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0154565
IRS990EZ/NetAssetsOrFundBalancesBOY0154565
IRS990EZ/NetAssetsOrFundBalances/EOY0146620
IRS990EZ/NetAssetsOrFundBalancesEOY0146620
IRS990EZ/OccupancyRentUtilitiesAndMaint010553
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition27.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation21981
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation42264
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KERRY LANGRACK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DARRIN WALTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RANELL BOLSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3WARD BUDWIG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PENELOPE SHERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KENT FOSTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LYLE TALISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MICHAEL JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7PRESIDENT
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0149794
IRS990EZ/OtherAssetsTotal/EOY0148202
IRS990EZ/OtherExpensesTotal063590
IRS990EZ/PrimaryExemptPurpose0FRATERNAL ORGANIZATION
IRS990EZ/PrintingPublicationsPostage01067
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ORGANIZED SOCIAL ACTIVITIES FOR THE BENEFIT OF FRATERNITY MEMBERS.
IRS990EZ/ProgramServiceRevenue019346
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits020206
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY014082
IRS990EZ/SumOfTotalLiabilities/EOY08336
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102610 143RD AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DECORAH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode052101
IRS990EZ/TheBooksAreInCareOf/NamePerson0RANELL BOLSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05633824318
IRS990EZ/TotalAssets/BOY0168647
IRS990EZ/TotalAssets/EOY0154956
IRS990EZ/TotalExpenses097861
IRS990EZ/TotalRevenue089916
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0SPECIAL EVENTS COST OF GOODS SOLD 13,984 EXPENSES ADVERTISING 75 OFFICE SUPPLIES 931 CONFERENCE/MEETINGS 1,230 INSURANCE 4,629 REPAIRS & MAINTENANCE 14,165 DUES 3,910 SALES TAX 3,579 LICENSES 1,704 AWARDS 279 LODGE NEWSLETTER 743 MISC 4,739 SUPPLIES 5,052 CREDIT CARD FEES 821 ENTERTAINMENT 1,125 MISC EQUIPMENT 5,918 DECORAH BOOSTER CLUB 250 MEMORIAL DAY 456 TOTAL 63,590
IRS990ScheduleO/GeneralExplanation/Explanation1INVENTORIES FOR SALE OR USE 4,468 3,267 PREPAID EXPENSES AND DEFERRED CHARGES 841 450 BUILDINGS 47,302 47,302 BUILDING IMPROVEMENTS 59,418 59,418 FURNITURE AND FIXTURES 37,565 37,565 COMMON STOCK 200 200 TOTAL 149,794 148,202
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,267 1,896 PREPAID DUES 12,815 6,440
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0420136026
ReturnHeader/Filer/Name/BusinessNameLine10BENEVOLENT & PROTECTIVE ORDER OF
ReturnHeader/Filer/Name/BusinessNameLine20ELKS OF THE USA 443 DECORAH
ReturnHeader/Filer/NameControl0BENE
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 55 402 MAIN ST
ReturnHeader/Filer/USAddress/City0DECORAH
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode052101
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-06-25
ReturnHeader/Officer/Name0RANELL BOLSEN
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-06-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HACKER NELSON & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 507
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DECORAH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode052101
ReturnHeader/Preparer/Name0JOSEPH A BOUSKA
ReturnHeader/Preparer/Phone05633823637
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-04-01
ReturnHeader/TaxPeriodEndDate02013-03-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-01T16:38:53-05:00

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.$3.14$0.20$2.94$1.43$0.41$1.02
2024Detailed filing. Detailed filing data is available for this year.$2.13$0.21$1.92$0.73$0.58$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.99$0.21$1.78$0.75$0.68$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.88$0.18$1.70$0.78$0.72$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.93$0.28$1.65$0.81$0.61$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.66$0.22$1.45$0.75$0.81$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.74$0.16$1.58$0.82$0.78$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.69$0.15$1.54$0.65$0.68$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.68$0.10$1.57$0.54$0.51$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.65$0.11$1.54$0.58$0.50$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.12$1.46$0.51$0.52$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.11$1.47$0.54$0.54$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.08$1.47$0.90$0.98$0.08
2012Summary only. Only limited summary data is available for this year.$1.69$0.14$0.59$0.63$0.04