Civic Intelligence

Benevolent & Protective Order Of

990EZ • Fiscal year 2020 • EIN 42-0136026

Apr 01, 2019 to Mar 31, 2020 • Filed on Jul 30, 2020

105 River StDecorah, IA 52101

(563) 382-4318

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$166,328

Down $7,364 (-4.2%) from 2019

Net Assets

Down

$144,531

Down $13,201 (-8.4%) from 2019

Liabilities

Up

$21,797

Up $5,837 (+37%) from 2019

Revenue And Expenses

Revenue

Down

$74,955

Down $6,839 (-8.4%) from 2019

Expenses

Up

$81,155

Up $2,799 (+3.6%) from 2019

Net Income

Down

-$6,200

Down $9,638 (-280%) from 2019

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

2020

Assets$166,328
Liabilities$21,797
Net Assets$144,531

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

2020

Revenue$74,955
Expenses$81,155
Net Income-$6,200
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Jul 30, 2020
Return Version
2019v5.0
Gross Receipts
$135,187
Mission and Program Overview

Mission

FRATERNAL ORGANIZATION

Program Services

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

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTHA MARTINSONTreasurer/SePT$3,775-$3,775
LAURA GRONNAFormer TreasPT$875-$875
BRUCE HANSONExalted Rule-$0--
JEROME JOSTADLeading Knig-$0--
BRIAN COOKLoyal Knight-$0--
MARLYN ASKELSONLecturing Kn-$0--
LYLE TOLLEFSONLodge Chapli-$0--
ELLIOTT CHRISTENLodge Inner-$0--
DAVE DINGERLodge Tiler-$0--
LEONARD GRAVESTrustee-$0--
ALLAN HOVDENTrustee-$0--
VICTOR PINCKNEYTrustee-$0--
DARREL STOSKOPFTrustee-$0--
MIKE WOLDTrustee-$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
Martha Martinson
Title
Treasurer/secretary
Signed
2020-07-30
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

Expenses advertising 1,128 office supplies 1,426 conference/meetings 1,553 insurance 4,982 repairs & maintenance 8,040 dues 2,975 sales tax 5,372 licenses 1,922 misc 878 awards 7,631 credit card expense 300 restricted boiler expense 5,995 food service supplies 245 total 42,447

Form 990-ez, Part I, Line 20

PY PREPAID DUES -6,999

Form 990-ez, Part II, Line 24

Inventories for sale or use 2,700 4,000 buildings 47,302 47,302 building improvements 62,747 62,747 furniture and fixtures 37,565 37,565 common stock 200 200 total 150,514 151,814

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,003 1,542 prepaid dues 13,959 20,255

Raw XML Appendix161 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/PersonNm0MARTHA MARTINSON
IRS990EZ/BooksInCareOfDetail/PhoneNum05633824318
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0105 RIVER ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DECORAH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018878
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010214
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029392
IRS990EZ/CostOfGoodsSoldAmt060232
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6200
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt028
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0173692
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0166328
IRS990EZ/GrossProfitLossSlsOfInvntryAmt017948
IRS990EZ/GrossReceiptsAmt0135187
IRS990EZ/GrossSalesOfInventoryAmt078180
IRS990EZ/GroupExemptionNum01156
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt015
IRS990EZ/LandAndBuildingsGrp/BOYAmt04300
IRS990EZ/LandAndBuildingsGrp/EOYAmt04300
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt025480
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0157730
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0144531
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0157730
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0144531
IRS990EZ/OccupancyRentUtltsAndMaintAmt011216
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt43775
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt5875
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRUCE HANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEROME JOSTAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARLYN ASKELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARTHA MARTINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LAURA GRONNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LYLE TOLLEFSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ELLIOTT CHRISTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DAVE DINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LEONARD GRAVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ALLAN HOVDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11VICTOR PINCKNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12DARREL STOSKOPF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13MIKE WOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXALTED RULE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1LEADING KNIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2LOYAL KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3LECTURING KN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER/SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5FORMER TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6LODGE CHAPLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7LODGE INNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8LODGE TILER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0150514
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0151814
IRS990EZ/OtherChangesInNetAssetsAmt0-6999
IRS990EZ/OtherExpensesTotalAmt042447
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FRATERNAL ORGANIZATION
IRS990EZ/PrintingPublicationsPostageAmt0285
IRS990EZ/ProgramServiceRevenueAmt02120
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZED SOCIAL ACTIVITIES FOR THE BENEFIT OF FRATERNAL MEMBERS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027179
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015962
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt021797
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081155
IRS990EZ/TotalRevenueAmt074955
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,128 OFFICE SUPPLIES 1,426 CONFERENCE/MEETINGS 1,553 INSURANCE 4,982 REPAIRS & MAINTENANCE 8,040 DUES 2,975 SALES TAX 5,372 LICENSES 1,922 MISC 878 AWARDS 7,631 CREDIT CARD EXPENSE 300 RESTRICTED BOILER EXPENSE 5,995 FOOD SERVICE SUPPLIES 245 TOTAL 42,447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PY PREPAID DUES -6,999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 2,700 4,000 BUILDINGS 47,302 47,302 BUILDING IMPROVEMENTS 62,747 62,747 FURNITURE AND FIXTURES 37,565 37,565 COMMON STOCK 200 200 TOTAL 150,514 151,814
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,003 1,542 PREPAID DUES 13,959 20,255
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTHA MARTINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-30
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0C54D79899DFEE9B575F72A89CF520A2D19E30E57
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C24A8716C6BAD0A409F7C9C69B375F02C54AB186
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-08-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:15:12
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/PreparationDt02020-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH A BOUSKA
ReturnHeader/ReturnTs02020-08-12T15:15:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-04-01
ReturnHeader/TaxPeriodEndDt02020-03-31
ReturnHeader/TaxYr02019

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