Civic Intelligence

Benevolent and Protective Order of Elks

990 • Fiscal year 2020 • EIN 42-0626739

Apr 01, 2019 to Mar 31, 2020 • Filed on Jul 23, 2020

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

49th percentile

0.00x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.01x

Higher debt load relative to revenue than 49% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Net Margin

43rd percentile

-3.5%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Asset Growth

47th percentile

-1.9%

Faster asset growth than 47% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

-9.6%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$288,505

Down $5,637 (-1.9%) from 2019

Net Assets

Down

$287,439

Down $4,880 (-1.7%) from 2019

Liabilities

Down

$1,066

Down $757 (-42%) from 2019

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin43rd percentile

Revenue

Down

$152,855

Down $16,163 (-9.6%) from 2019

Expenses

Down

$158,235

Down $9,543 (-5.7%) from 2019

Net Income

Down

-$5,380

Down $6,620 (-534%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2020

Assets$288,505
Liabilities$1,066
Net Assets$287,439
Open 2020 Filing

Operations Trend

Revenue Growth54th 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

2020

Revenue$152,855
Expenses$158,235
Net Income-$5,380
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Jul 23, 2020
Return Version
2019v5.1
Gross Receipts
$230,602
Mission and Program Overview

Mission

FRATERNAL ORGANIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$292,319$287,439▼ $4,880
Land, Buildings, and Equipment, Net$215,660$216,491▲ $831
Cash and Non-Interest-Bearing Accounts$70,435$61,527▼ $8,908
Inventories for Sale or Use$8,047$10,487▲ $2,440
Accounts Receivable$0--
Total Assets$294,142$288,505▼ $5,637
Liabilities
Accounts Payable and Accrued Expenses$1,823$1,066▼ $757
Total Liabilities$1,823$1,066▼ $757
Net Assets / Fund Balance
Total Net Assets Fund Balance$292,319$287,439▼ $4,880
Total Liabilities and Net Assets / Fund Balance$294,142$288,505▼ $5,637

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$132,003$437,617-
Land$35,918--
Equipment$48,570$79,029-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Scott HenleyPresident
Robert BurnsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$34,319
Program Service Revenue
$0
Investment Income
$118
Other Revenue
$118,418
All Other Contributions
$4,627
Change in Net Assets
$-5,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,315
Salaries, Compensation, and Employee Benefits$54,065
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$71,754$0$0$71,754
Other Salaries and Wages$49,906$0$0$49,906
Depreciation Depletion$12,960$0$0$12,960
Benefits to Members$9,855--$9,855
Payroll Taxes$4,159$0$0$4,159
Other Expenses$210$0$0$210
Total Functional Expenses$158,235$0$0$158,235
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
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 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
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
2020-07-23
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
19
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 990, Part IX, Line 24E

“Cash over short -98. -98.”

Form 990, Part IX, Line 24E

“MISCELLAEOUS 228. 228.”

Form 990, Part IX, Line 24E

“Credit card fees 1767. 1767.”

Form 990, Part IX, Line 24E

“INSURANCE 3308. 3308.”

Form 990, Part IX, Line 24E

“LAUNDRY 3989. 3989.”

Form 990, Part IX, Line 24E

“LICENSES 1812. 1812.”

Form 990, Part IX, Line 24E

“POSTAGE 929. 929.”

Form 990, Part IX, Line 24E

“LODGE SUPPLIES 221. 221.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 6077. 6077.”

Form 990, Part IX, Line 24E

“Sales tax 13548. 13548. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies kitchen 3223. 3223.”

Form 990, Part IX, Line 24E

“UTILITIES 16888. 16888.”

Form 990, Part IX, Line 24E

“DECORATIONS 58. 58.”

Form 990, Part IX, Line 24E

“Janitorial supplies 3725. 3725.”

Form 990, Part IX, Line 24E

“Office supplies 2010. 2010.”

Form 990, Part IX, Line 24E

“Convention expense 7783. 7783.”

Form 990, Part IX, Line 24E

“Cleaning supplies 805. 805.”

Form 990, Part IX, Line 24E

“Computer supplies 330. 330.”

Form 990, Part IX, Line 24E

“Repairs & mainentance 4939. 4939.”

Form 990, Part IX, Line 24E

“MISCELLANEOUS 212. 212.”

Raw XML Appendix359 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
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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01823
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01066
IRS990/AccountsReceivableGrp/BOYAmt00
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FRATERNAL ORGANIZATION
IRS990/AllOtherContributionsAmt04627
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IRS990/BooksInCareOfDetail/USAddress/CityNm0IOWA FALLS
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd050126
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt070435
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IRS990/CollectionsOfArtInd0false
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IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
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IRS990/CostOfGoodsSoldAmt077747
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt09855
IRS990/CYContributionsGrantsAmt034319
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IRS990/CYOtherExpensesAmt094315
IRS990/CYOtherRevenueAmt0118418
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IRS990/CYRevenuesLessExpensesAmt0-5380
IRS990/CYSalariesCompEmpBnftPaidAmt054065
IRS990/CYTotalExpensesAmt0158235
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0152855
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012960
IRS990/DepreciationDepletionGrp/TotalAmt012960
IRS990/Desc0NONE
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
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/PersonNm0SCOTT HENLEY
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/GrossReceiptsAmt0230602
IRS990/GrossRentsGrp/RealAmt09263
IRS990/GrossSalesOfInventoryAmt0186902
IRS990/GroupExemptionNum01156
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08047
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010487
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0118
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0516646
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0215660
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0216491
IRS990/LandBldgEquipCostOrOtherBssAmt0733137
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt029692
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FRATERNAL ORGANIZATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0292319
IRS990/NetAssetsOrFundBalancesEOYAmt0287439
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0109155
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0109155
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09263
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09263
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0OFFICER EXPENSE
IRS990/OtherExpensesGrp/Desc1DUES NATIONAL STATE
IRS990/OtherExpensesGrp/Desc2PUBLIC RELATIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt02021
IRS990/OtherExpensesGrp/ProgramServicesAmt17370
IRS990/OtherExpensesGrp/ProgramServicesAmt2210
IRS990/OtherExpensesGrp/TotalAmt02021
IRS990/OtherExpensesGrp/TotalAmt17370
IRS990/OtherExpensesGrp/TotalAmt2210
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt049906
IRS990/OtherSalariesAndWagesGrp/TotalAmt049906
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04159
IRS990/PayrollTaxesGrp/TotalAmt04159
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BOB BURNS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt042710
IRS990/PYInvestmentIncomeAmt0252
IRS990/PYOtherExpensesAmt0113909
IRS990/PYOtherRevenueAmt0126056
IRS990/PYRevenuesLessExpensesAmt01240
IRS990/PYSalariesCompEmpBnftPaidAmt053869
IRS990/PYTotalExpensesAmt0167778
IRS990/PYTotalRevenueAmt0169018
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-5380
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09263
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0292319
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0287439
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0132003
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0437617
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0569620
IRS990ScheduleD/EquipmentGrp/BookValueAmt048570
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079029
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0127599
IRS990ScheduleD/LandGrp/BookValueAmt035918
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt035918
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0216491
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/ExplanationTxt12CASH OVER SHORT -98. -98.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISCELLAEOUS 228. 228.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CREDIT CARD FEES 1767. 1767.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15INSURANCE 3308. 3308.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16LAUNDRY 3989. 3989.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17LICENSES 1812. 1812.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18POSTAGE 929. 929.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19LODGE SUPPLIES 221. 221.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20REPAIRS & MAINTENANCE 6077. 6077.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21SALES TAX 13548. 13548. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22SUPPLIES KITCHEN 3223. 3223.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23UTILITIES 16888. 16888.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24DECORATIONS 58. 58.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25JANITORIAL SUPPLIES 3725. 3725.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26OFFICE SUPPLIES 2010. 2010.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27CONVENTION EXPENSE 7783. 7783.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28CLEANING SUPPLIES 805. 805.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29COMPUTER SUPPLIES 330. 330.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30REPAIRS & MAINENTANCE 4939. 4939.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31MISCELLANEOUS 212. 212.
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 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0294142
IRS990/TotalAssetsEOYAmt0288505
IRS990/TotalAssetsGrp/BOYAmt0294142
IRS990/TotalAssetsGrp/EOYAmt0288505
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt034319
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0158235
IRS990/TotalFunctionalExpensesGrp/TotalAmt0158235
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01823
IRS990/TotalLiabilitiesEOYAmt01066
IRS990/TotalLiabilitiesGrp/BOYAmt01823
IRS990/TotalLiabilitiesGrp/EOYAmt01066
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0292319
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0287439
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0118536
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0152855
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0294142
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0288505
IRS990/TotReportableCompRltdOrgAmt00
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT BURNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06416489739
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-23
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/FilingSecurityInformation/AtSubmissionCreationDeviceId02971CBB7EDF7029AFE1CB20B83F206BD38B0DD3F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02971CBB7EDF7029AFE1CB20B83F206BD38B0DD3F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.26.89.151
ReturnHeader/FilingSecurityInformation/IPDt02020-07-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:46:56
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/PreparationDt02020-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tom A Marsh
ReturnHeader/ReturnTs02020-07-27T07:47:04-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-04-01
ReturnHeader/TaxPeriodEndDt02020-03-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$288,505
Liabilities
$1,066
Net assets
$287,439
Revenue
$152,855
Expenses
$158,235
Net income
-$5,380
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
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