Civic Intelligence

Benevolent & Protective Order Of

990EZ • Fiscal year 2016 • EIN 42-0136026

Apr 01, 2015 to Mar 31, 2016 • Filed on Jun 16, 2016

105 River StDecorah, IA 52101

(563) 382-4318

Siviq Scores

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

Liabilities / Assets

65th percentile

0.07x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.19x

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

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Net Margin

76th percentile

14%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

66th percentile

4.5%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

14%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$165,320

Up $7,115 (+4.5%) from 2015

Net Assets

Up

$154,320

Up $7,961 (+5.4%) from 2015

Liabilities

Down

$11,000

Down $846 (-7.1%) from 2015

Revenue

Up

$57,961

Up $7,207 (+14%) from 2015

Expenses

Down

$50,003

Down $1,630 (-3.2%) from 2015

Net Income

Up

$7,958

Up $8,837 (+1005%) from 2015

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

2016

Assets$165,320
Liabilities$11,000
Net Assets$154,320

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

2016

Revenue$57,961
Expenses$50,003
Net Income$7,958
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jun 16, 2016
Return Version
2015v2.1
Gross Receipts
$70,858
Mission and Program Overview

Mission

FRATERNAL ORGANIZATION

Program Services

DescriptionGrantsExpenses
ORGANIZED SOCIAL ACTIVITIES FOR THE BENEFIT OF FRATERNITY MEMBERS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY NORDSCHOWSecretaryPT$2,575-$2,575
KATIE OHLERTTreasurer-PaPT$475-$475
ALLAN HOVDENTrustee-$0--
LEONARD GRAVESTrustee-$0--
KENT FOSTERTreasurerPT$0--
DARYL STOSKPFTrustee-$0--
MIKE WOLDTrustee-$0--
VICTOR PINCKNEYTrustee-$0--
JEROME JOSTADPresident-$0--
Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of
EIN
42-0136026
Address
105 RIVER ST, DECORAH, IA 52101

Signing Officer

Name
Kent Foster
Title
Treasurer
Signed
2016-06-16
Discuss with paid preparer
Yes

Preparer

Firm
Hacker Nelson & Co Pc
Address
PO BOX 507, DECORAH, IA 52101
Preparer
Joseph a Bouska
Phone
5633823637
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Special events cost of goods sold 3,981 expenses advertising 295 office supplies 181 conference/meetings 1,217 insurance 3,609 repairs & maintenance 8,543 dues 3,856 sales tax 2,266 licenses 208 awards 304 misc 319 supplies 672 credit card fees 129 total 25,580

Form 990-ez, Part II, Line 24

Inventories for sale or use 1,980 1,802 prepaid expenses and deferred charges 2,837 0 buildings 47,302 47,302 building improvements 59,418 59,418 furniture and fixtures 37,565 37,565 common stock 200 200 total 149,302 146,287

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,526 3,757 prepaid dues 9,317 7,243

Raw XML Appendix130 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MIKE MEIRICK
IRS990EZ/BooksInCareOfDetail/PhoneNum05633824318
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RIDGEWAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052165
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04603
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014733
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015108
IRS990EZ/CostOfGoodsSoldAmt012897
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07958
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01024
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0158205
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0165320
IRS990EZ/GrossProfitLossSlsOfInvntryAmt021307
IRS990EZ/GrossReceiptsAmt070858
IRS990EZ/GrossSalesOfInventoryAmt034204
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LandAndBuildingsGrp/BOYAmt04300
IRS990EZ/LandAndBuildingsGrp/EOYAmt04300
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt015620
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0146362
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0154320
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0146362
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0154320
IRS990EZ/OccupancyRentUtltsAndMaintAmt011224
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt27.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt87.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt42575
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt8475
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALLAN HOVDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEONARD GRAVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KENT FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DARYL STOSKPF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KELLY NORDSCHOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIKE WOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6VICTOR PINCKNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JEROME JOSTAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KATIE OHLERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TREASURER-PA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0149302
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0146287
IRS990EZ/OtherExpensesTotalAmt025580
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FRATERNAL ORGANIZATION
IRS990EZ/PrintingPublicationsPostageAmt0655
IRS990EZ/ProgramServiceRevenueAmt05919
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZED SOCIAL ACTIVITIES FOR THE BENEFIT OF FRATERNITY MEMBERS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011520
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011843
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050003
IRS990EZ/TotalRevenueAmt057961
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS COST OF GOODS SOLD 3,981 EXPENSES ADVERTISING 295 OFFICE SUPPLIES 181 CONFERENCE/MEETINGS 1,217 INSURANCE 3,609 REPAIRS & MAINTENANCE 8,543 DUES 3,856 SALES TAX 2,266 LICENSES 208 AWARDS 304 MISC 319 SUPPLIES 672 CREDIT CARD FEES 129 TOTAL 25,580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 1,980 1,802 PREPAID EXPENSES AND DEFERRED CHARGES 2,837 0 BUILDINGS 47,302 47,302 BUILDING IMPROVEMENTS 59,418 59,418 FURNITURE AND FIXTURES 37,565 37,565 COMMON STOCK 200 200 TOTAL 149,302 146,287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,526 3,757 PREPAID DUES 9,317 7,243
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENT FOSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELKS OF THE USA 443 DECORAH
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0420136026
ReturnHeader/Filer/USAddress/AddressLine1Txt0105 RIVER ST
ReturnHeader/Filer/USAddress/CityNm0DECORAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421040336
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HACKER NELSON & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 507
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DECORAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052101
ReturnHeader/PreparerPersonGrp/PhoneNum05633823637
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH A BOUSKA
ReturnHeader/ReturnTs02016-06-23T13:51:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

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