Benevolent and Protective Order of Elks

990EZ • Fiscal year 2013 • EIN 42-0626739

Apr 01, 2012 to Mar 31, 2013 • Filed on May 29, 2013

Organization Profile N/A

601 Railroad Street50126

Siviq Scores

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

0.00x

Higher debt load relative to assets than 43% of similar nonprofits.

2013 filings • 501(c)8 • <$500k nonprofits • Source year 2013

0.01x

Higher debt load relative to revenue than 46% of similar nonprofits.

2013 filings • 501(c)8 • <$500k nonprofits • Source year 2013

7.7%

Higher net margin than 66% of similar nonprofits.

2013 filings • 501(c)8 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

3.7%

Faster asset growth than 66% of similar nonprofits.

2013 filings • 501(c)8 • <$500k nonprofits • Annualized from 2012 to 2013

13%

Faster revenue growth than 70% of similar nonprofits.

2013 filings • 501(c)8 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets43rd percentile

Assets

$278,282

Up $9,953 (+3.7%) from 2012

Net Assets

$277,396

Up $10,084 (+3.8%) from 2012

Liabilities

Down

$886

Down $131 (-13%) from 2012

Revenue And Expenses

Liabilities / Revenue46th percentile Net Margin66th percentile

Revenue

$130,645

Up $14,614 (+13%) from 2012

Expenses

$120,561

Up $8,181 (+7.3%) from 2012

Net Income

$10,084

Up $6,433 (+176%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

Highlighted filing

2013

Assets$278,282

Liabilities$886

Net Assets$277,396

Open 2013 Filing

Operations Trend

Revenue Growth70th percentile

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

Highlighted filing

2013

Revenue$130,645

Expenses$120,561

Net Income$10,084

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Apr 1, 2012 to Mar 31, 2013
Signed: May 29, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

FRATERNAL ORGANIZATION

Filing and Contact Details

Filer

EIN: 42-0626739

Raw XML Appendix115 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	132882
IRS990EZ/CashSavingsAndInvestments/EOY	0	155306
IRS990EZ/ContributionsGiftsGrantsEtc	0	4720
IRS990EZ/CostOfGoodsSold	0	53229
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/ExcessOrDeficitForYear	0	10084
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	2199
IRS990EZ/GroProfitLossSalesOfInventory	0	96008
IRS990EZ/GrossReceipts	0	183874
IRS990EZ/GrossSalesOfInventory	0	149237
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	1986
IRS990EZ/LandAndBuildings/BOY	0	133312
IRS990EZ/LandAndBuildings/EOY	0	120638
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	24355
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	267312
IRS990EZ/NetAssetsOrFundBalancesBOY	0	267312
IRS990EZ/NetAssetsOrFundBalances/EOY	0	277396
IRS990EZ/NetAssetsOrFundBalancesEOY	0	277396
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	17252
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	JOHN ZOSKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	ROBERT BURNS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	TERRY WINDECKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TREASURER
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	2135
IRS990EZ/OtherAssetsTotal/EOY	0	2338
IRS990EZ/OtherExpensesTotal	0	65789
IRS990EZ/OtherRevenueTotal	0	1377
IRS990EZ/PrimaryExemptPurpose	0	FRATERNAL ORGANIZATION
IRS990EZ/PrintingPublicationsPostage	0	1869
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	YOUTH PROGRAMS AND SCHOLARSHIPS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	DONATIONS
IRS990EZ/ProgramServiceRevenue	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	35651
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	2199
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	1017
IRS990EZ/SumOfTotalLiabilities/EOY	0	886
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	601 RAILROAD STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	IOWA FALLS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	50126
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	ROBERT BURNS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	6416489367
IRS990EZ/TotalAssets/BOY	0	268329
IRS990EZ/TotalAssets/EOY	0	278282
IRS990EZ/TotalExpenses	0	120561
IRS990EZ/TotalRevenue	0	130645
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleO/GeneralExplanation/Explanation	0	MISCELLANEOUS 927. FACILITY RENTAL 450.
IRS990ScheduleO/GeneralExplanation/Explanation	1	ADVERTISING 124. BANK CHARGES 185. CASH OVER SHORT 193. CONVENTION EXPENSE 7915. DEPRECIATION 12674. DONATIONS 2707. DUES TO NATIONAL AND STATE 5526. ENTERTAINMENT 1000. INSURANCE EXPENSE 4517. KEY CARD EXPENSE 180. LAUNDRY SERVICE 3180. LICENSES 1718. MACHINE EXPENSE 2266. MISCELLANEOUS 391. OFFICE EXPENSE CLUB 875. OFFICE EXPENSE LODGE 659. OFFICERS EXPENSE 1952. PAYROLL TAX 3010. REPAIRS AND MAINTENANCE BAR 1957. SALES TAX 9772. SUPPLIES BAR 639. SUPPLIES KITCHEN 1490. YOUTH PROGRAMS 2859.
IRS990ScheduleO/GeneralExplanation/Explanation	2	INVENTORY 2135. 2338.
IRS990ScheduleO/GeneralExplanation/Explanation	3	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1017. 886.
IRS990ScheduleO/GeneralExplanation/Explanation	4	CASH OVER SHORT INSURANCE JANITOR EXPENSE LAUNDRY LICENSES MISCELLANEOUS REPAIRS & MAINTENANCE SALES TAX TELEPHONE UTILITIES KEYCARD EXPENSE FIDELITY BONDS ADVERTISING CLEANING SERVICE REPAIRS BAR ACCOUNTING OFFICE EXP CLUB
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990, Part IX, Line 24f
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/Filer/EIN	0	420626739
ReturnHeader/Filer/Name/BusinessNameLine1	0	BENEVOLENT AND PROTECTIVE ORDER OF ELKS
ReturnHeader/Filer/NameControl	0	BENE
ReturnHeader/Filer/Phone	0	6416489739
ReturnHeader/Filer/USAddress/AddressLine1	0	601 RAILROAD STREET
ReturnHeader/Filer/USAddress/City	0	IOWA FALLS
ReturnHeader/Filer/USAddress/State	0	IA
ReturnHeader/Filer/USAddress/ZIPCode	0	50126
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-05-29
ReturnHeader/Officer/Name	0	ROBERT BURNS
ReturnHeader/Officer/Phone	0	6416489739
ReturnHeader/Officer/Title	0	SECRETARY
ReturnHeader/Preparer/DatePrepared	0	2013-06-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	MARSH COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	714 WASHINGTON AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	IOWA FALLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	50126
ReturnHeader/Preparer/Name	0	TOM A MARSH
ReturnHeader/Preparer/Phone	0	6416485130
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-04-01
ReturnHeader/TaxPeriodEndDate	0	2013-03-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-06-13T11:16:50-07:00

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: $278,282
Liabilities: $886
Net assets: $277,396
Revenue: $130,645
Expenses: $120,561
Net income: $10,084

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$2.86	$0.22	$2.65	$1.19	$1.30	$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.75	$0.00	$2.75	$1.28	$1.27	$0.01
2023Detailed filing. Detailed filing data is available for this year.	$2.67	$0.00	$2.67	$1.50	$1.29	$0.21
2022Detailed filing. Detailed filing data is available for this year.	$2.62	$0.01	$2.61	$1.42	$0.65	$0.77
2021Detailed filing. Detailed filing data is available for this year.	$2.74	$0.02	$2.72	$1.09	$1.24	$0.15
2020Detailed filing. Detailed filing data is available for this year.	$2.89	$0.01	$2.87	$1.53	$1.58	$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.94	$0.02	$2.92	$1.69	$1.68	$0.01
2018Detailed filing. Detailed filing data is available for this year.	$2.93	$0.02	$2.91	$1.38	$1.48	$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.03	$0.02	$3.01	$1.44	$1.57	$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.16	$0.02	$3.14	$1.68	$1.16	$0.52
2015Detailed filing. Detailed filing data is available for this year.	$2.63	$0.01	$2.62	$0.98	$1.08	$0.11
2014Detailed filing. Detailed filing data is available for this year.	$2.74	$0.01	$2.72	$1.19	$1.24	$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.78	$0.01	$2.77	$1.31	$1.21	$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.68	$0.01	$2.67	$1.16	$1.12	$0.04