Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990EZ • Fiscal year 2013 • EIN 42-0232835

Apr 01, 2012 to Mar 31, 2013 • Filed on Nov 15, 2013

Organization ProfileN/A
PO Box 108652761
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$284,295

Flat from 2013

Net Assets

$284,295

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$12,459

Flat from 2013

Expenses

Flat

$28,491

Flat from 2013

Net Income

Flat

-$16,032

Flat from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $225,075Liabilities 2012: $0Net Assets 2012: $225,0752012Assets 2013: $284,295Net Assets 2013: $284,2952013Assets 2013: $284,295Liabilities 2013: $02013Assets 2015: $196,627Net Assets 2015: $196,6272015

Highlighted filing

2013

Assets$284,295
Liabilities-
Net Assets$284,295
Open 2013 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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 2013: $12,459Expenses 2013: $28,491Net Income 2013: -$16,0322013Revenue 2015: -$62,228Expenses 2015: $6,467Net Income 2015: -$68,6952015

Highlighted filing

2013

Revenue$12,459
Expenses$28,491
Net Income-$16,032
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Nov 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Facility rental and banquet services

Filing and Contact Details

Filer

EIN
42-0232835
Raw XML Appendix133 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY076173
IRS990EZ/CashSavingsAndInvestments/EOY073700
IRS990EZ/ContributionsGiftsGrantsEtc010664
IRS990EZ/CostOfGoodsSold03305
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-16032
IRS990EZ/FeesAndOthPymtToIndContractors03683
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory01448
IRS990EZ/GrossReceipts015764
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory04753
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome069
IRS990EZ/LandAndBuildings/BOY0219264
IRS990EZ/LandAndBuildings/EOY0208232
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0300327
IRS990EZ/NetAssetsOrFundBalancesBOY0300327
IRS990EZ/NetAssetsOrFundBalances/EOY0284295
IRS990EZ/NetAssetsOrFundBalancesEOY0284295
IRS990EZ/OccupancyRentUtilitiesAndMaint06786
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LARRY SCHMIDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RALPH BUSTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAVID STARKWEATHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Trustee
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04890
IRS990EZ/OtherAssetsTotal/EOY02363
IRS990EZ/OtherExpensesTotal018022
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FACILITY RENTAL AND BANQUET SERVICES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FRATERNAL ORGANIZATION PROVIDING FACILITY RENTAL & BANQUET SERVICES FOR MEMBERS USE, YOUTH PROGRAMS AND CHARTIABLE ACTIVITIES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations012284
IRS990EZ/ProgramServiceRevenue0278
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102716 ISETT AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MUSCATINE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode052761
IRS990EZ/TheBooksAreInCareOf/NamePerson0RALPH BUSTER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05632642727
IRS990EZ/TotalAssets/BOY0300327
IRS990EZ/TotalAssets/EOY0284295
IRS990EZ/TotalExpenses028491
IRS990EZ/TotalProgramServiceExpenses012284
IRS990EZ/TotalRevenue012459
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Inventories - Beginning $3214 Inventories - Ending $600
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $1676 Machinery and Equipment - Ending $1763
IRS990ScheduleO/GeneralExplanation/Explanation2ROOM RENT EXPENSE $59
IRS990ScheduleO/GeneralExplanation/Explanation3IOWA ELKS PROJECT EXPENSE $120
IRS990ScheduleO/GeneralExplanation/Explanation4GRAND LODGE PER CAPITAL TAX $3053
IRS990ScheduleO/GeneralExplanation/Explanation5Insurance $1297
IRS990ScheduleO/GeneralExplanation/Explanation6Depreciation $11556
IRS990ScheduleO/GeneralExplanation/Explanation7Office Expenses $1924
IRS990ScheduleO/GeneralExplanation/Explanation8Advertising and Promotion $13
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1010
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1010
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0420232835
ReturnHeader/Filer/Name/BusinessNameLine10BENEVOLENT & PROTECTIVE ORDER
ReturnHeader/Filer/Name/BusinessNameLine20OF ELKS 304
ReturnHeader/Filer/NameControl0BENE
ReturnHeader/Filer/Phone05632633451
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1086
ReturnHeader/Filer/USAddress/City0MUSCATINE
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode052761
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0DAVID STARKWEATHER
ReturnHeader/Officer/Title0Trustee
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TD & T FINANCIAL GROUP P C
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10500 Cedar St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Muscatine
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode052761
ReturnHeader/Preparer/Name0VICKI A BECKEY CPA
ReturnHeader/Preparer/Phone05632642727
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-04-01
ReturnHeader/TaxPeriodEndDate02013-03-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T13:02:53-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$284,295
Liabilities
-
Net assets
$284,295
Revenue
$12,459
Expenses
$28,491
Net income
-$16,032
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$2.84$0.12$0.28$0.16
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