Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990EZ • Fiscal year 2021 • EIN 42-0136028

Apr 01, 2020 to Mar 31, 2021 • Filed on Jul 13, 2021

215 N 5th StBurlington, IA 52601

(319) 753-5281

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

42nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

83rd percentile

30%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

88th percentile

36%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

77th percentile

35%

Faster revenue growth than 77% of similar nonprofits.

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

Assets

Up

$51,092

Up $13,425 (+36%) from 2020

Net Assets

Up

$51,092

Up $13,755 (+37%) from 2020

Liabilities

Down

$0

Down $330 (-100%) from 2020

Revenue

Up

$45,587

Up $11,818 (+35%) from 2020

Expenses

Down

$31,832

Down $17,009 (-35%) from 2020

Net Income

Up

$13,755

Up $28,827 (+191%) from 2020

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2018: $47,166Liabilities 2018: $290Net Assets 2018: $46,8762018Assets 2019: $52,606Liabilities 2019: $197Net Assets 2019: $52,4092019Assets 2020: $37,667Liabilities 2020: $330Net Assets 2020: $37,3372020Assets 2021: $51,092Liabilities 2021: $0Net Assets 2021: $51,0922021Assets 2022: $50,560Liabilities 2022: $0Net Assets 2022: $50,5602022Assets 2023: $52,436Liabilities 2023: $14,099Net Assets 2023: $38,3372023Assets 2024: $43,813Liabilities 2024: $14,099Net Assets 2024: $29,7142024Assets 2025: $39,029Liabilities 2025: $13,905Net Assets 2025: $25,1242025

Highlighted filing

2021

Assets$51,092
Liabilities$0
Net Assets$51,092

Operations Trend

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

$100K$50K$0-$50KRevenue 2018: $45,561Expenses 2018: $45,633Net Income 2018: -$722018Revenue 2019: $76,420Expenses 2019: $70,887Net Income 2019: $5,5332019Revenue 2020: $33,769Expenses 2020: $48,841Net Income 2020: -$15,0722020Revenue 2021: $45,587Expenses 2021: $31,832Net Income 2021: $13,7552021Revenue 2022: $47,642Expenses 2022: $48,174Net Income 2022: -$5322022Revenue 2023: $38,120Expenses 2023: $50,343Net Income 2023: -$12,2232023Revenue 2024: $33,633Expenses 2024: $42,256Net Income 2024: -$8,6232024Revenue 2025: $24,283Expenses 2025: $23,794Net Income 2025: $4892025

Highlighted filing

2021

Revenue$45,587
Expenses$31,832
Net Income$13,755
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Jul 13, 2021
Return Version
2020v4.1
Gross Receipts
$56,420
Mission and Program Overview

Mission

See schedule o for exempt purpose

Program Services

DescriptionGrantsExpenses
VETERANS SERVICES PROGRAMS-$1,000
ELKS NATIONAL FOUNDATION YOUTH PROGRAMS-$950
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEREMY HELLINGExalted Ruler-$0--
JENNIFER HELLINGSecretaryPT$0--
LYNNAE HILLYERLeading Knight-$0--
JOHN BYRDLoyal Knight-$0--
SANDRA SNYDERLoyal Knight-$0--
PAUL MILLERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of Elks
EIN
42-0136028
Address
215 N 5TH ST, BURLINGTON, IA 52601

Signing Officer

Name
Jeremy Helling
Title
Exalted Ruler
Phone
3197535281
Signed
2021-07-13
Discuss with paid preparer
No

Preparer

Firm
Fma Inc
Address
400 SOUTH ROOSEVELT AVE, BURLINGTON, IA 52601
Preparer
Matthew Johnson
Phone
3197547706
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountrents 6,000miscellaneous 20youth activities 323hawkeye bus trip (400)

Description of other expenses Part I line 16

Description amountdepreciation from 4562 179state convention 64liquor license 1,716health dept license 150club rent 6,000kitchen supplies 34youth activities 950veterans activities 1,000gratitude grant 1,947enf grants and donations 6,335per capita state dues 330per capita gl dues 2,090balancing adjustment 436

Description of other assets Part II line 24

Category beginning of year end of yearinventory 1,751 1,295adjustment 0 194

Description of total liabilities Part II line 26

Category beginning of year end of yearcurrent liabilities 330 0

Raw XML Appendix147 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JENNIFER HELLING
IRS990EZ/BooksInCareOfDetail/PhoneNum03197535281
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0215 N 5TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BURLINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027754
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041620
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028008
IRS990EZ/CostOfGoodsSoldAmt03561
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013755
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037667
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051092
IRS990EZ/FundraisingGrossIncomeAmt06660
IRS990EZ/GamingGrossIncomeAmt01389
IRS990EZ/GrossProfitLossSlsOfInvntryAmt05967
IRS990EZ/GrossReceiptsAmt056420
IRS990EZ/GrossSalesOfInventoryAmt09528
IRS990EZ/GroupExemptionNum01156
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/LandAndBuildingsGrp/BOYAmt08162
IRS990EZ/LandAndBuildingsGrp/EOYAmt07983
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04879
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037337
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051092
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051092
IRS990EZ/OccupancyRentUtltsAndMaintAmt09146
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEREMY HELLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER HELLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LYNNAE HILLYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN BYRD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SANDRA SNYDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAUL MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXALTED RULER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2LEADING KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3LOYAL KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4LOYAL KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01751
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01489
IRS990EZ/OtherExpensesTotalAmt021231
IRS990EZ/OtherRevenueTotalAmt05943
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O FOR EXEMPT PURPOSE
IRS990EZ/PrintingPublicationsPostageAmt01455
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VETERANS SERVICES PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ELKS NATIONAL FOUNDATION YOUTH PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1950
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt07272
IRS990EZ/SpecialEventsNetIncomeLossAmt0777
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0330
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031832
IRS990EZ/TotalProgramServiceExpensesAmt01950
IRS990EZ/TotalRevenueAmt045587
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ELKS84.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTRENTS 6,000MISCELLANEOUS 20YOUTH ACTIVITIES 323HAWKEYE BUS TRIP (400)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 179STATE CONVENTION 64LIQUOR LICENSE 1,716HEALTH DEPT LICENSE 150CLUB RENT 6,000KITCHEN SUPPLIES 34YOUTH ACTIVITIES 950VETERANS ACTIVITIES 1,000GRATITUDE GRANT 1,947ENF GRANTS AND DONATIONS 6,335PER CAPITA STATE DUES 330PER CAPITA GL DUES 2,090BALANCING ADJUSTMENT 436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 1,751 1,295ADJUSTMENT 0 194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARCURRENT LIABILITIES 330 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JEREMY HELLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXALTED RULER
ReturnHeader/BusinessOfficerGrp/PhoneNum03197535281
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER OF ELKS
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0420136028
ReturnHeader/Filer/USAddress/AddressLine1Txt0215 N 5TH ST
ReturnHeader/Filer/USAddress/CityNm0BURLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300214260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FMA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 SOUTH ROOSEVELT AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052601
ReturnHeader/PreparerPersonGrp/PhoneNum03197547706
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW JOHNSON
ReturnHeader/ReturnTs02021-07-28T10:22:44-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEREMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HELLING
ReturnHeader/TaxPeriodBeginDt02020-04-01
ReturnHeader/TaxPeriodEndDt02021-03-31
ReturnHeader/TaxYr02020

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