Civic Intelligence

Benevolent & Protective Order of Elks 304

EIN 42-0232835 • 501(c)8 • Fairfield, IA

Profile

Facility rental and banquet services

207 S MainFairfield, IA 52556

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

99th percentile

110%

Higher net margin than 99% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2015

Asset Growth

16th percentile

-17%

Faster asset growth than 16% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$196,627

Down $87,668 (-31%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$196,627

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$62,228

Down $74,687 (-599%) from 2013

Expenses

Down

$6,467

Down $22,024 (-77%) from 2013

Net Income

Down

-$68,695

Down $52,663 (-328%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2012: $225,075Liabilities 2012: $0Net Assets 2012: $225,0752012Assets 2013: $284,295Liabilities 2013: $02013Assets 2015: $196,627Net Assets 2015: $196,6272015

Highlighted filing

2015

Assets$196,627
Liabilities-
Net Assets$196,627
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$50K$0-$50K-$100KRevenue 2012: $19,401Expenses 2012: $39,425Net Income 2012: -$20,0242012Revenue 2013: $12,459Expenses 2013: $28,491Net Income 2013: -$16,0322013Revenue 2015: -$62,228Expenses 2015: $6,467Net Income 2015: -$68,6952015

Highlighted filing

2015

Revenue-$62,228
Expenses$6,467
Net Income-$68,695
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$196,627
Liabilities
-
Net assets
$196,627
Revenue
-$62,228
Expenses
$6,467
Net income
-$68,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.97$1.97$0.62$0.06$0.69
2013Summary only. Only limited summary data is available for this year.$2.84$0.00$0.12$0.28$0.16
2012Summary only. Only limited summary data is available for this year.$2.25$0.00$2.25$0.19$0.39$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Jun 23, 2015
Return Version
2014v5.0
Gross Receipts
$143,746
Mission and Program Overview

Mission

Facility rental and banquet services

Program Services

DescriptionGrantsExpenses
FRATERNAL ORGANIZATION PLACED THEIR REAL ESTATE ON THE MARKET FOR SALE IN 2014. THIS REAL ESTATE HAD BEEN USED TO CARRY OUT THE EXEMPT PURPOSE OF THE ORGANIZATION WHICH WAS TO PROVIDE RENTAL AND BANQUET SERVICES TO THE FRATERNAL ORGANIZATION'S MEMBERS.THE REAL ESTATE WAS SOLD ON 8/8/14 AND THE PROCEEDS FROM THE SALE OF THE PROPERTY WAS INVESTED. IN ACCORDANCE WITH THE BY-LAWS OF THE FRATERNAL ORGANIZATION THESE FUNDS ARE TO BE INVESTED FOR A 5 YEAR PERIOD AND THEN THEY WILL BE TRANSFERRED TO THE NATIONAL FRATERNAL ORGANIZATION. AT THE CONCLUSION OF THIS TRANSFER THIS ORGANIZATION WILL BE DISSOLVED. THEREFORE THERE WERE NO PROGRAM SERVICE ACCOMPLISHMENTS TO REPORT IN 2014 AND THERE WILL BE NONE IN THE FUTURE.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NEIL CROSSLANDTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order
EIN
42-0232835
Phone
6419199047
Address
207 S MAIN, FAIRFIELD, IA 52556

Signing Officer

Name
Neil Crossland
Title
Trustee
Signed
2015-06-23
Discuss with paid preparer
Yes

Preparer

Firm
TD&T CPAs and Advisors PC
Address
500 Cedar St, Muscatine, IA 52761
Preparer
Vicki a Beckey CPA
Phone
5632642727
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $3427”

Other Assets.1003

“Machinery and Equipment - Beginning $1209 Machinery and Equipment - Ending $0”

Raw XML Appendix111 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/PersonNm0NEIL CROSSLAND
IRS990EZ/BooksInCareOfDetail/PhoneNum05632642727
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0207 S MAIN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FAIRFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052556
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt065607
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0196627
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0205974
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-68695
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt096
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0265322
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0196627
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-62274
IRS990EZ/GrossReceiptsAmt0143746
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt046
IRS990EZ/LandAndBuildingsGrp/BOYAmt0198506
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0265322
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0196627
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0265322
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0196627
IRS990EZ/OccupancyRentUtltsAndMaintAmt02944
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NEIL CROSSLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01209
IRS990EZ/OtherExpensesTotalAmt03427
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FACILITY RENTAL AND BANQUET SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FRATERNAL ORGANIZATION PLACED THEIR REAL ESTATE ON THE MARKET FOR SALE IN 2014. THIS REAL ESTATE HAD BEEN USED TO CARRY OUT THE EXEMPT PURPOSE OF THE ORGANIZATION WHICH WAS TO PROVIDE RENTAL AND BANQUET SERVICES TO THE FRATERNAL ORGANIZATION'S MEMBERS.THE REAL ESTATE WAS SOLD ON 8/8/14 AND THE PROCEEDS FROM THE SALE OF THE PROPERTY WAS INVESTED. IN ACCORDANCE WITH THE BY-LAWS OF THE FRATERNAL ORGANIZATION THESE FUNDS ARE TO BE INVESTED FOR A 5 YEAR PERIOD AND THEN THEY WILL BE TRANSFERRED TO THE NATIONAL FRATERNAL ORGANIZATION. AT THE CONCLUSION OF THIS TRANSFER THIS ORGANIZATION WILL BE DISSOLVED. THEREFORE THERE WERE NO PROGRAM SERVICE ACCOMPLISHMENTS TO REPORT IN 2014 AND THERE WILL BE NONE IN THE FUTURE.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0143700
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06467
IRS990EZ/TotalRevenueAmt0-62228
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0PROPERTY & EQUIPMENT
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0ABC PORTABLE STORAGE LLC
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02014-08-08
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0454358905
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0143700
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0LLC
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0SELLING PRICE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt03387 WATER ST
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0MUSCATINE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0IA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd052761
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $3427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Machinery and Equipment - Beginning $1209 Machinery and Equipment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1003
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NEIL CROSSLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF ELKS 304
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0420232835
ReturnHeader/Filer/PhoneNum06419199047
ReturnHeader/Filer/USAddress/AddressLine1Txt0207 S MAIN
ReturnHeader/Filer/USAddress/CityNm0FAIRFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052556
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TD&T CPAs and Advisors PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 Cedar St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Muscatine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052761
ReturnHeader/PreparerPersonGrp/PhoneNum05632642727
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICKI A BECKEY CPA
ReturnHeader/ReturnTs02015-06-23T07:52:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-04-01
ReturnHeader/TaxPeriodEndDt02015-03-31
ReturnHeader/TaxYr02014

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