Civic Intelligence

Benevolent & Protective Order Of

990EZ • Fiscal year 2021 • EIN 42-0136026

Apr 01, 2020 to Mar 31, 2021 • Filed on Jul 28, 2021

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

79th percentile

0.15x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.35x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Net Margin

77th percentile

25%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Top Officer Pay

90th percentile

$4,200

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

8.1%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$192,808

Up $26,480 (+16%) from 2020

Net Assets

Up

$164,506

Up $19,975 (+14%) from 2020

Liabilities

Up

$28,302

Up $6,505 (+30%) from 2020

Revenue

Up

$81,020

Up $6,065 (+8.1%) from 2020

Expenses

Down

$61,047

Down $20,108 (-25%) from 2020

Net Income

Up

$19,973

Up $26,173 (+422%) from 2020

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

2021

Assets$192,808
Liabilities$28,302
Net Assets$164,506

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

2021

Revenue$81,020
Expenses$61,047
Net Income$19,973
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Jul 28, 2021
Return Version
2020v4.0
Gross Receipts
$132,281
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$4,200-$4,200
BRIAN COOKExalted Rule-$0--
BRUCE HANSONLeading KnigPT$0--
JOE BOUSKALoyal Esquir-$0--
MARLYN ASKELSONLecturing Kn-$0--
LES ASKELSONTrustee-$0--
LYLE TOLLEFSONLodge Chapli-$0--
ELLIOTT CHRISTENLodge Inner-$0--
MIKE WOLDTrustee-$0--
LEONARD GRAVESTrustee-$0--
DARRELL STOSKOPFTrustee-$0--
VICTOR PINCKNEYTrusteePT$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
2021-07-28
Discuss with paid preparer
Yes

Preparer

Firm
Hacker Nelson & Co Pc
Address
PO BOX 507, DECORAH, IA 52101
Preparer
Todd D Muhlbauer
Phone
5633823637
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 715 insurance 2,476 repairs & maintenance 10,104 dues 4,192 licenses 1,635 misc 757 credit card expense 336 grants 4,074 total 24,289

Form 990-ez, Part II, Line 24

Inventories for sale or use 4,000 5,391 buildings 47,302 47,302 building improvements 62,747 62,747 furniture and fixtures 37,565 37,565 common stock 200 200 total 151,814 153,205

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,540 1,826 unsecured notes and loans payable 0 6,060 prepaid dues 20,255 20,416

Raw XML Appendix162 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/CompensationExplanationGrp/PersonNm0BRIAN COOK
CompensationExplanation/CompensationExplanationGrp/PersonNm1BRUCE HANSON
CompensationExplanation/CompensationExplanationGrp/PersonNm2JOE BOUSKA
CompensationExplanation/CompensationExplanationGrp/PersonNm3MARLYN ASKELSON
CompensationExplanation/CompensationExplanationGrp/PersonNm4MARTHA MARTINSON
CompensationExplanation/CompensationExplanationGrp/PersonNm5LES ASKELSON
CompensationExplanation/CompensationExplanationGrp/PersonNm6LYLE TOLLEFSON
CompensationExplanation/CompensationExplanationGrp/PersonNm7ELLIOTT CHRISTEN
CompensationExplanation/CompensationExplanationGrp/PersonNm8MIKE WOLD
CompensationExplanation/CompensationExplanationGrp/PersonNm9LEONARD GRAVES
CompensationExplanation/CompensationExplanationGrp/PersonNm10DARRELL STOSKOPF
CompensationExplanation/CompensationExplanationGrp/PersonNm11VICTOR PINCKNEY
CompensationExplanation/CompensationExplanationGrp/PersonNm12MIKE WOLD
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/BOYAmt010214
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035303
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027114
IRS990EZ/CostOfGoodsSoldAmt051261
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019973
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0265
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0166328
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0192808
IRS990EZ/GrossProfitLossSlsOfInvntryAmt017477
IRS990EZ/GrossReceiptsAmt0132281
IRS990EZ/GrossSalesOfInventoryAmt068738
IRS990EZ/GroupExemptionNum01156
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt04300
IRS990EZ/LandAndBuildingsGrp/EOYAmt04300
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt022032
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0144533
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0164506
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0144533
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0164506
IRS990EZ/OccupancyRentUtltsAndMaintAmt019265
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt48.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt118.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt44200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRUCE HANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOE BOUSKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARLYN ASKELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARTHA MARTINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LES ASKELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LYLE TOLLEFSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ELLIOTT CHRISTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MIKE WOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LEONARD GRAVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DARRELL STOSKOPF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11VICTOR PINCKNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12MIKE WOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXALTED RULE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1LEADING KNIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2LOYAL ESQUIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3LECTURING KN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER/SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6LODGE CHAPLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7LODGE INNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0151814
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0153205
IRS990EZ/OtherExpensesTotalAmt024289
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FRATERNAL ORGANIZATION
IRS990EZ/PrintingPublicationsPostageAmt0537
IRS990EZ/ProgramServiceRevenueAmt014396
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZED SOCIAL ACTIVITIES FOR THE BENEFIT OF FRATERNAL MEMBERS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016691
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt021795
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt028302
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061047
IRS990EZ/TotalRevenueAmt081020
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 715 INSURANCE 2,476 REPAIRS & MAINTENANCE 10,104 DUES 4,192 LICENSES 1,635 MISC 757 CREDIT CARD EXPENSE 336 GRANTS 4,074 TOTAL 24,289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 4,000 5,391 BUILDINGS 47,302 47,302 BUILDING IMPROVEMENTS 62,747 62,747 FURNITURE AND FIXTURES 37,565 37,565 COMMON STOCK 200 200 TOTAL 151,814 153,205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,540 1,826 UNSECURED NOTES AND LOANS PAYABLE 0 6,060 PREPAID DUES 20,255 20,416
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTHA MARTINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-28
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/PreparationDt02021-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD D MUHLBAUER
ReturnHeader/ReturnTs02021-08-02T14:48:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARTHA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARTINSON
ReturnHeader/TaxPeriodBeginDt02020-04-01
ReturnHeader/TaxPeriodEndDt02021-03-31
ReturnHeader/TaxYr02020

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