Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2022 • EIN 42-0232238

Apr 01, 2021 to Mar 31, 2022 • Filed on Sep 08, 2022

Organization ProfileN/A
709 South FremontShenandoah, IA 51601

(712) 246-5110

Siviq Scores

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

Liabilities / Assets

96th percentile

0.62x

Higher debt load relative to assets than 96% of similar nonprofits.

2022 filings • 501(c)8 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

0.55x

Higher debt load relative to revenue than 91% of similar nonprofits.

2022 filings • 501(c)8 • <$500k nonprofits • Source year 2022

Net Margin

55th percentile

8.1%

Higher net margin than 55% of similar nonprofits.

2022 filings • 501(c)8 • <$500k nonprofits • Source year 2022

Top Officer Pay

99th percentile

$27,289

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2022 filings • 501(c)8 • <$500k nonprofits • Source year 2022

Asset Growth

89th percentile

29%

Faster asset growth than 89% of similar nonprofits.

2022 filings • 501(c)8 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

118%

Faster revenue growth than 90% of similar nonprofits.

2022 filings • 501(c)8 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$144,232

Up $32,723 (+29%) from 2021

Net Assets

Up

$55,420

Up $35,218 (+174%) from 2021

Liabilities

Down

$88,812

Down $2,495 (-2.7%) from 2021

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin55th percentile

Revenue

Up

$162,065

Up $87,838 (+118%) from 2021

Expenses

Up

$148,878

Up $58,360 (+64%) from 2021

Net Income

Up

$13,187

Up $29,478 (+181%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$150K$100K$50K$0Assets 2012: $140,743Liabilities 2012: $60,254Net Assets 2012: $80,4892012Assets 2013: $148,186Liabilities 2013: $74,5812013Assets 2014: $132,056Liabilities 2014: $68,0082014Assets 2015: $136,554Liabilities 2015: $71,7022015Assets 2016: $126,646Liabilities 2016: $72,3672016Assets 2017: $125,526Liabilities 2017: $76,607Net Assets 2017: $48,9192017Assets 2018: $121,230Liabilities 2018: $73,545Net Assets 2018: $47,6852018Assets 2019: $113,736Liabilities 2019: $72,493Net Assets 2019: $41,2432019Assets 2020: $133,108Liabilities 2020: $96,615Net Assets 2020: $36,4932020Assets 2021: $111,509Liabilities 2021: $91,307Net Assets 2021: $20,2022021Assets 2022: $144,232Liabilities 2022: $88,812Net Assets 2022: $55,4202022Assets 2023: $122,034Liabilities 2023: $93,626Net Assets 2023: $28,4082023Assets 2024: $123,385Liabilities 2024: $100,700Net Assets 2024: $22,6852024Assets 2025: $115,604Liabilities 2025: $104,280Net Assets 2025: $11,3242025

Highlighted filing

2022

Assets$144,232
Liabilities$88,812
Net Assets$55,420
Open 2022 Filing

Operations Trend

Revenue Growth90th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $135,882Expenses 2012: $146,024Net Income 2012: -$10,1422012Revenue 2013: $149,358Expenses 2013: $156,421Net Income 2013: -$7,0632013Revenue 2014: $125,786Expenses 2014: $135,336Net Income 2014: -$9,5502014Revenue 2015: $113,724Expenses 2015: $112,927Net Income 2015: $7972015Revenue 2016: $111,603Expenses 2016: $122,176Net Income 2016: -$10,5732016Revenue 2017: $130,517Expenses 2017: $135,875Net Income 2017: -$5,3582017Revenue 2018: $116,453Expenses 2018: $117,687Net Income 2018: -$1,2342018Revenue 2019: $110,078Expenses 2019: $116,519Net Income 2019: -$6,4412019Revenue 2020: $101,790Expenses 2020: $106,540Net Income 2020: -$4,7502020Revenue 2021: $74,227Expenses 2021: $90,518Net Income 2021: -$16,2912021Revenue 2022: $162,065Expenses 2022: $148,878Net Income 2022: $13,1872022Revenue 2023: $199,813Expenses 2023: $204,895Net Income 2023: -$5,0822023Revenue 2024: $168,111Expenses 2024: $173,818Net Income 2024: -$5,7072024Revenue 2025: $131,271Expenses 2025: $149,083Net Income 2025: -$17,8122025

Highlighted filing

2022

Revenue$162,065
Expenses$148,878
Net Income$13,187
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Sep 8, 2022
Return Version
2021v4.0
Gross Receipts
$233,743
Mission and Program Overview

Mission

Our membership supports the youth and veterans of our community as well as assist with financial assistance for programs serving those with hunger and financial needs.

We support Veterans, Youth and community activities for those needing financial assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$55,630$87,963▲ $32,333
Rtn Earn Endowment Incm Other Fnds$38,209$55,420▲ $17,211
Land, Buildings, and Equipment, Net$35,601$35,601→ $0
Inventories for Sale or Use$4,705$8,754▲ $4,049
Cash and Non-Interest-Bearing Accounts$14,410$8,604▼ $5,806
Accounts Receivable$35$3,310▲ $3,275
Prepaid Expenses and Deferred Charges$1,377--
Other Notes and Loans Receivable, Net$0--
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0--
Cap Stk Tr Prin Current Funds$0--
Intangible Assets$0--
Loans From Officers Directors$0--
Total Assets$111,758$144,232▲ $32,474
Other Assets Total$0--
Liabilities
Accounts Payable and Accrued Expenses$73,549$88,812▲ $15,263
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Other Liabilities$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$73,549$88,812▲ $15,263
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$38,209$55,420▲ $17,211
Net Assets With Donor Restrictions$0--
Total Net Assets Fund Balance$38,209$55,420▲ $17,211
Total Liabilities and Net Assets / Fund Balance$111,758$144,232▲ $32,474
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dan NeumannClub ManagerFT$27,289$27,289
Jon SkillernRetired Club ManagerFT$10,982$10,982
Alan ArmstrongSecretary/TreasurerPT$1,851$1,851
Revenue and Support

Revenue Composition

Contributions and Grants
$38,194
Program Service Revenue
$0
Investment Income
$25
Other Revenue
$123,846
All Other Contributions
$709
Change in Net Assets
$13,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,608
Salaries, Compensation, and Employee Benefits$57,270
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$73,349-$73,349
Other Salaries and Wages-$46,349-$46,349
Payroll Taxes-$10,921-$10,921
Insurance-$8,419-$8,419
Conferences and Meetings-$7,380-$7,380
Fees for Services Accounting-$1,672-$1,672
Advertising$0$788-$788
Total Functional Expenses$0$148,878$0$148,878
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11B

“The copy of the 990 is available in the Lodge office.”

Part VI, Line 19

“All information is available in the Lodge office from the Lodge Secretary.”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of Elks of the USA
EIN
42-0232238
Phone
7122465110
Address
709 SOUTH FREMONT, SHENANDOAH, IA 51601

Signing Officer

Name
Alan Armstrong
Title
Lodge Secretary
Phone
7122465110
Signed
2022-09-08

Organization Details

Principal Officer
Alan Armstrong
Formed
1908
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
0
Employees
19
Supplemental Narrative

Additional Explanations

Part III, Line 4D

“Community Food Pantry $4000 worth of financial support Veterans Affairs Program $3500 worth of financial support”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-16291
IRS990/PYSalariesCompEmpBnftPaidAmt030367
IRS990/PYTotalExpensesAmt090518
IRS990/PYTotalRevenueAmt074227
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReconcilationRevenueExpnssAmt013187
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ReservesMaintainedAmt00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt038209
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt055420
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055630
IRS990/SavingsAndTempCashInvstGrp/EOYAmt087963
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Community Food Pantry $4000 worth of financial support Veterans Affairs Program $3500 worth of financial support
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The copy of the 990 is available in the Lodge office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All information is available in the Lodge office from the Lodge Secretary.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StateRequiredReservesAmt00
IRS990/StatesWhereCopyOfReturnIsFldCd0IA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0111758
IRS990/TotalAssetsEOYAmt0144232
IRS990/TotalAssetsGrp/BOYAmt0111758
IRS990/TotalAssetsGrp/EOYAmt0144232
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt038194
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0148878
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0148878
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt073549
IRS990/TotalLiabilitiesEOYAmt088812
IRS990/TotalLiabilitiesGrp/BOYAmt073549
IRS990/TotalLiabilitiesGrp/EOYAmt088812
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt038209
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt055420
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt07500
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt011108
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt040122
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027276
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0162065
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0111758
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0144232
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0300 West Thomas
IRS990/USAddress/CityNm0Shenandoah
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd051601
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReasonableCauseExplanation/ExplanationTxt0I mailed the return to Odgen Utah, not realizing until they returned it to me, that it has to be efiled. They received it on July 25th, 2022 and it was just returned to me today.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Alan Armstrong
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Lodge Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum07122465110
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0420232238
ReturnHeader/Filer/PhoneNum07122465110
ReturnHeader/Filer/USAddress/AddressLine1Txt0709 SOUTH FREMONT
ReturnHeader/Filer/USAddress/CityNm0SHENANDOAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051601
ReturnHeader/ReturnTs02022-09-09T02:18:54Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02021-04-01

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$144,232
Liabilities
$88,812
Net assets
$55,420
Revenue
$162,065
Expenses
$148,878
Net income
$13,187
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.16$1.04$0.11$1.31$1.49$0.18
2024Detailed filing. Detailed filing data is available for this year.$1.23$1.01$0.23$1.68$1.74$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.94$0.28$2.00$2.05$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.89$0.55$1.62$1.49$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.91$0.20$0.74$0.91$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.97$0.36$1.02$1.07$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.72$0.41$1.10$1.17$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.74$0.48$1.16$1.18$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.77$0.49$1.31$1.36$0.05
2016Summary only. Only limited summary data is available for this year.$1.27$0.72$1.12$1.22$0.11
2015Summary only. Only limited summary data is available for this year.$1.37$0.72$1.14$1.13$0.01
2014Summary only. Only limited summary data is available for this year.$1.32$0.68$1.26$1.35$0.10
2013Summary only. Only limited summary data is available for this year.$1.48$0.75$1.49$1.56$0.07
2012Summary only. Only limited summary data is available for this year.$1.41$0.60$0.80$1.36$1.46$0.10