Civic Intelligence

Benevolent and Protective Order of Elks

990 • Fiscal year 2016 • EIN 42-0626739

Apr 01, 2015 to Mar 31, 2016 • Filed on May 12, 2016

Organization ProfileN/A
601 Railroad StreetIowa Falls, IA 50126

(641) 648-9739

Siviq Scores

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

Liabilities / Assets

47th percentile

0.01x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.01x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Net Margin

91st percentile

31%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Asset Growth

87th percentile

20%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

72%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$315,596

Up $52,470 (+20%) from 2015

Net Assets

Up

$313,854

Up $52,048 (+20%) from 2015

Liabilities

Up

$1,742

Up $422 (+32%) from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin91st percentile

Revenue

Up

$167,584

Up $70,010 (+72%) from 2015

Expenses

Up

$115,536

Up $7,272 (+6.7%) from 2015

Net Income

Up

$52,048

Up $62,738 (+587%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$400K$300K$200K$100K$0Assets 2012: $268,329Liabilities 2012: $1,017Net Assets 2012: $267,3122012Assets 2013: $278,282Liabilities 2013: $886Net Assets 2013: $277,3962013Assets 2014: $273,875Liabilities 2014: $1,379Net Assets 2014: $272,4962014Assets 2015: $263,126Liabilities 2015: $1,320Net Assets 2015: $261,8062015Assets 2016: $315,596Liabilities 2016: $1,742Net Assets 2016: $313,8542016Assets 2017: $302,906Liabilities 2017: $1,791Net Assets 2017: $301,1152017Assets 2018: $292,771Liabilities 2018: $1,692Net Assets 2018: $291,0792018Assets 2019: $294,142Liabilities 2019: $1,823Net Assets 2019: $292,3192019Assets 2020: $288,505Liabilities 2020: $1,066Net Assets 2020: $287,4392020Assets 2021: $273,932Liabilities 2021: $1,517Net Assets 2021: $272,4152021Assets 2022: $261,809Liabilities 2022: $1,138Net Assets 2022: $260,6712022Assets 2023: $266,767Liabilities 2023: $160Net Assets 2023: $266,6072023Assets 2024: $274,549Liabilities 2024: $0Net Assets 2024: $274,5492024Assets 2025: $286,098Liabilities 2025: $21,523Net Assets 2025: $264,5752025

Highlighted filing

2016

Assets$315,596
Liabilities$1,742
Net Assets$313,854
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $116,031Expenses 2012: $112,380Net Income 2012: $3,6512012Revenue 2013: $130,645Expenses 2013: $120,561Net Income 2013: $10,0842013Revenue 2014: $119,135Expenses 2014: $124,035Net Income 2014: -$4,9002014Revenue 2015: $97,574Expenses 2015: $108,264Net Income 2015: -$10,6902015Revenue 2016: $167,584Expenses 2016: $115,536Net Income 2016: $52,0482016Revenue 2017: $143,960Expenses 2017: $156,877Net Income 2017: -$12,9172017Revenue 2018: $137,835Expenses 2018: $147,871Net Income 2018: -$10,0362018Revenue 2019: $169,018Expenses 2019: $167,778Net Income 2019: $1,2402019Revenue 2020: $152,855Expenses 2020: $158,235Net Income 2020: -$5,3802020Revenue 2021: $109,038Expenses 2021: $124,065Net Income 2021: -$15,0272021Revenue 2022: $141,836Expenses 2022: $64,525Net Income 2022: $77,3112022Revenue 2023: $149,939Expenses 2023: $128,715Net Income 2023: $21,2242023Revenue 2024: $127,898Expenses 2024: $127,234Net Income 2024: $6642024Revenue 2025: $119,210Expenses 2025: $130,361Net Income 2025: -$11,1512025

Highlighted filing

2016

Revenue$167,584
Expenses$115,536
Net Income$52,048
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$223,272
Mission and Program Overview

Mission

FRATERNAL ORGANIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$261,806$313,854▲ $52,048
Land, Buildings, and Equipment, Net$100,111$198,855▲ $98,744
Cash and Non-Interest-Bearing Accounts$63,211$109,794▲ $46,583
Savings and Temporary Cash Investments$97,579--
Inventories for Sale or Use$2,106$5,995▲ $3,889
Accounts Receivable-$952-
Prepaid Expenses and Deferred Charges$119--
Total Assets$263,126$315,596▲ $52,470
Liabilities
Accounts Payable and Accrued Expenses$1,320$1,742▲ $422
Total Liabilities$1,320$1,742▲ $422
Net Assets / Fund Balance
Total Net Assets Fund Balance$261,806$313,854▲ $52,048
Total Liabilities and Net Assets / Fund Balance$263,126$315,596▲ $52,470

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$132,213$379,296$511,509
Equipment$30,724$70,217$100,941
Land$35,918-$35,918
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
John ZoskePresident
Robert BurnsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$90,150
Program Service Revenue
$0
Investment Income
$1,808
Other Revenue
$75,626
All Other Contributions
$53,957
Change in Net Assets
$52,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,308
Salaries, Compensation, and Employee Benefits$33,228
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$30,708
All Other Expenses$0$28,165$0$28,165
Occupancy---$18,122
Depreciation Depletion---$13,641
Conferences and Meetings---$6,786
Other Expenses---$3,315
Payroll Taxes---$2,520
Insurance---$907
Fees for Services Legal---$68
Total Functional Expenses$0$28,165$0$115,536
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Benevolent and Protective Order of Elks
EIN
42-0626739
Phone
6416489739
Address
601 RAILROAD STREET, IOWA FALLS, IA 50126

Signing Officer

Name
Robert Burns
Title
Treasurer
Phone
6416489739
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Burns
Formed
1946
Legal Domicile
Ia
Voting Board Members
13
Independent Board Members
13
Employees
14
Volunteers
60

Preparer

Firm
Marsh Company PC
Address
714 Washington Ave, Iowa Falls, IA 50126
Preparer
Tom a Marsh
Phone
6416485130
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Minutes are taken of each meeting”

Pt VI, Line 6

“ORGANIZATION HAS MEMBERS”

Pt III, Line 2

“NONE”

Pt VI, Line 7B

“All members vote on members of the board of trustees and all floor officers”

Pt III, Line 2

“NONE”

Pt III, Line 3

“NONE”

Pt VI, Line 15A

“NO COMPENSATION PAID”

Pt VI, Line 15B

“NO COMPENSATION PAID”

Pt VI, Line 19

“The books and tax return are open to the membership for review if desired”

Pt VII, Col (E)

“NO COMPENSATION PAID”

Pt VII, Col (F)

“NO COMPENSATION PAID”

Pt VI, Line 7A

“NONE”

Form 990EZ, Part II, Line 24

“INVENTORY 2106. 5995.”

Form 990EZ, Part II, Line 26

“Accounts payable and accrued expenses”

Form 990, Part IX, Line 24E

“Advertising 200. 0. 200. 0.”

Form 990, Part IX, Line 24E

“Bingo supplies 195. 0. 195. 0.”

Form 990, Part IX, Line 24E

“Cash over short 150. 0. 150. 0.”

Form 990, Part IX, Line 24E

“Contract labor 345. 0. 345. 0.”

Form 990, Part IX, Line 24E

“Credit card fees 1595. 0. 1595. 0.”

Form 990, Part IX, Line 24E

“Entertainment 850. 0. 850. 0.”

Form 990, Part IX, Line 24E

“Janitor expense 194. 0. 194. 0.”

Form 990, Part IX, Line 24E

“Key cards 194. 0. 194. 0.”

Form 990, Part IX, Line 24E

“Laundry 3515. 0. 3515. 0.”

Form 990, Part IX, Line 24E

“Licenses 1482. 0. 1482. 0.”

Form 990, Part IX, Line 24E

“Machine expense 585. 0. 585. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous bar 58. 0. 58. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous club 534. 0. 534. 0.”

Form 990, Part IX, Line 24E

“Office supplies 1136. 0. 1136. 0.”

Form 990, Part IX, Line 24E

“Postage bar 98. 0. 98. 0.”

Form 990, Part IX, Line 24E

“Postage club 1262. 0. 1262. 0.”

Form 990, Part IX, Line 24E

“Printing copying 669. 0. 669. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 255. 0. 255. 0.”

Form 990, Part IX, Line 24E

“Sales tax 8094. 0. 8094. 0.”

Form 990, Part IX, Line 24E

“Telephone 468. 0. 468. 0.”

Form 990, Part IX, Line 24E

“Donations 2632. 0. 2632. 0.”

Form 990, Part IX, Line 24E

“Youth programs 3629. 0. 3629. 0.”

Form 990, Part IX, Line 24E

“PUBLICITY 25. 0. 25. 0.”

Raw XML Appendix341 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01320
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IRS990/AccountsReceivableGrp/EOYAmt0952
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FRATERNAL ORGANIZATION
IRS990/AllOtherContributionsAmt053957
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IRS990/BooksInCareOfDetail/USAddress/CityNm0FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd050126
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt063211
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt06786
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt055688
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt090150
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01808
IRS990/CYOtherExpensesAmt082308
IRS990/CYOtherRevenueAmt075626
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt052048
IRS990/CYSalariesCompEmpBnftPaidAmt033228
IRS990/CYTotalExpensesAmt0115536
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0167584
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt013641
IRS990/Desc0NONE
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/TotalAmt068
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN ZOSKE
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT BURNS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01946
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0223272
IRS990/GrossRentsGrp/RealAmt03149
IRS990/GrossSalesOfInventoryAmt0128165
IRS990/GroupExemptionNum01156
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt0907
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02106
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05995
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01808
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0449513
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0100111
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0198855
IRS990/LandBldgEquipCostOrOtherBssAmt0648368
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt036193
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FRATERNAL ORGANIZATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0261806
IRS990/NetAssetsOrFundBalancesEOYAmt0313854
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt072477
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt072477
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03149
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03149
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt018122
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES LODGE
IRS990/OtherExpensesGrp/Desc1DUES NATIONAL STATE
IRS990/OtherExpensesGrp/Desc2OFFICER EXPENSE
IRS990/OtherExpensesGrp/Desc3SUPPLIES BAR
IRS990/OtherExpensesGrp/TotalAmt01463
IRS990/OtherExpensesGrp/TotalAmt15735
IRS990/OtherExpensesGrp/TotalAmt24106
IRS990/OtherExpensesGrp/TotalAmt33315
IRS990/OtherSalariesAndWagesGrp/TotalAmt030708
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt02520
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0119
IRS990/PrincipalOfficerNm0BOB BURNS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt027112
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0391
IRS990/PYOtherExpensesAmt082512
IRS990/PYOtherRevenueAmt070071
IRS990/PYRevenuesLessExpensesAmt0-10690
IRS990/PYSalariesCompEmpBnftPaidAmt025752
IRS990/PYTotalExpensesAmt0108264
IRS990/PYTotalRevenueAmt097574
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt052048
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03149
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0261806
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0313854
IRS990/SavingsAndTempCashInvstGrp/BOYAmt097579
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0132213
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0379296
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0511509
IRS990ScheduleD/EquipmentGrp/BookValueAmt030724
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070217
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100941
IRS990ScheduleD/LandGrp/BookValueAmt035918
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035918
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0198855
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MINUTES ARE TAKEN OF EACH MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL MEMBERS VOTE ON MEMBERS OF THE BOARD OF TRUSTEES AND ALL FLOOR OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO COMPENSATION PAID
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO COMPENSATION PAID
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE BOOKS AND TAX RETURN ARE OPEN TO THE MEMBERSHIP FOR REVIEW IF DESIRED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9NO COMPENSATION PAID
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10NO COMPENSATION PAID
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12INVENTORY 2106. 5995.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ACCOUNTS PAYABLE AND ACCRUED EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ADVERTISING 200. 0. 200. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BINGO SUPPLIES 195. 0. 195. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CASH OVER SHORT 150. 0. 150. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17CONTRACT LABOR 345. 0. 345. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18CREDIT CARD FEES 1595. 0. 1595. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19ENTERTAINMENT 850. 0. 850. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20JANITOR EXPENSE 194. 0. 194. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21KEY CARDS 194. 0. 194. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22LAUNDRY 3515. 0. 3515. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23LICENSES 1482. 0. 1482. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24MACHINE EXPENSE 585. 0. 585. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25MISCELLANEOUS BAR 58. 0. 58. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26MISCELLANEOUS CLUB 534. 0. 534. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27OFFICE SUPPLIES 1136. 0. 1136. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28POSTAGE BAR 98. 0. 98. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29POSTAGE CLUB 1262. 0. 1262. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30PRINTING COPYING 669. 0. 669. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31REPAIRS & MAINTENANCE 255. 0. 255. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32SALES TAX 8094. 0. 8094. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33TELEPHONE 468. 0. 468. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34DONATIONS 2632. 0. 2632. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35YOUTH PROGRAMS 3629. 0. 3629. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36PUBLICITY 25. 0. 25. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VII, Col (E)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VII, Col (F)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc36Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0263126
IRS990/TotalAssetsEOYAmt0315596
IRS990/TotalAssetsGrp/BOYAmt0263126
IRS990/TotalAssetsGrp/EOYAmt0315596
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt090150
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028165
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0115536
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01320
IRS990/TotalLiabilitiesEOYAmt01742
IRS990/TotalLiabilitiesGrp/BOYAmt01320
IRS990/TotalLiabilitiesGrp/EOYAmt01742
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0261806
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0313854
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt077434
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0167584
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0263126
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0315596
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0601 RAILROAD ST
IRS990/USAddress/CityNm0IOWA FALLS
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050126
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT BURNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06416489739
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT AND PROTECTIVE ORDER OF ELKS
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0420626739
ReturnHeader/Filer/PhoneNum06416489739
ReturnHeader/Filer/USAddress/AddressLine1Txt0601 RAILROAD STREET
ReturnHeader/Filer/USAddress/CityNm0IOWA FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050126
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marsh Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0714 Washington Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Iowa Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050126
ReturnHeader/PreparerPersonGrp/PhoneNum06416485130
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TOM A MARSH
ReturnHeader/ReturnTs02016-05-24T06:47:32-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$315,596
Liabilities
$1,742
Net assets
$313,854
Revenue
$167,584
Expenses
$115,536
Net income
$52,048
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2016Detailed filing. Detailed filing data is available for this year.$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