Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Benevolent & Protective Order of Elks Lodge 1216
990EZ • Fiscal year 2016 • EIN 45-0127040
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.11x
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Balance Sheet
Assets
Up$33,847
Up $7,716 (+30%) from 2015
Net Assets
$30,162
No earlier filing loaded for comparison.
Liabilities
Up$3,685
Up $993 (+37%) from 2015
Revenue And Expenses
Revenue
Up$94,609
Up $11,096 (+13%) from 2015
Expenses
Down$87,886
Down $292 (-0.3%) from 2015
Net Income
Up$6,723
Up $11,388 (+244%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2015 to Mar 31, 2016
- Signed
- May 26, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $140,486
Mission and Program Overview
Mission
Provide funding for charitable organizations
Program Services
| Description | Grants | Expenses |
|---|---|---|
| DONATIONS WERE MADE TO CHARITABLE ORGANIZATIONS & SCHOLARSHIPS WERE MADE TO 6 AREA HIGH SCHOOL STUDENTS | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RANDALL FIXEN | Secretary | - | $3,600 | - | $3,600 |
| KELLY SWENSETH | Exalted Rule | - | $0 | - | - |
| DONALD BRINTNELL | Treasurer | - | $0 | - | - |
| PERRY GARSKE | Trustee | - | $0 | - | - |
| JOHN SWENSETH | Trustee | - | $0 | - | - |
| JOHN NORD | Trustee | - | $0 | - | - |
| DAVID LEE | Trustee | - | $0 | - | - |
| DENNIS OLSON | Trustee | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Benevolent & Protective Order
- EIN
- 45-0127040
- Phone
- 7016624915
- Address
- 1216 DEVILS LAKE, DEVILS LAKE, ND 58301
Signing Officer
- Name
- Perry Garske
- Title
- Trustee
- Phone
- 7016624915
- Signed
- 2016-05-26
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Britsch & Associates Pc
- Address
- 415 6TH AVE NE, DEVILS LAKE, ND 58301
- Preparer
- Kathleen L Knodel CPA
- Phone
- 7016628724
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Rental income 450 miscellaneous income 396 total 846”
Form 990-ez, Part I, Line 10
“5,550 0 0”
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 1,646 office 3,200 insurance 2,363 supplies 2,249 license & fees 12,727 repairs & maintenance 932 lodge assessment 936 officer expense 2,677 convention & travel expen 575 membership & event expens 3,427 bank charges 940 miscellaneous expense 270 cash long/short 97 non-investment depreciation 841 total 32,880”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 2,729 3,522 equipment 25,376 25,376 less accumulated depreciation 23,084 23,925 total 5,021 4,973”
Form 990-ez, Part II, Line 26
“Prepaid dues 60 0 payroll taxes to be paid 909 1,333 sales taxes to be paid 1,723 2,352”
Raw XML Appendix163 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DONALD BRINTNELL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7016622023 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 312 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DEVILS LAKE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 58301 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 21110 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 28874 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 676 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 38060 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6723 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1941 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 26131 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 33847 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 20675 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 10978 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 44134 |
| IRS990EZ/GrossReceiptsAmt | 0 | 140486 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 82194 |
| IRS990EZ/GroupExemptionNum | 0 | 1156 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 31735 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 23439 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 30162 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 23439 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 30162 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 17739 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 3600 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KELLY SWENSETH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DONALD BRINTNELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RANDALL FIXEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PERRY GARSKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JOHN SWENSETH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JOHN NORD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DAVID LEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | DENNIS OLSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXALTED RULE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5021 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4973 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 32880 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 846 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE FUNDING FOR CHARITABLE ORGANIZATIONS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2630 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 4359 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DONATIONS WERE MADE TO CHARITABLE ORGANIZATIONS & SCHOLARSHIPS WERE MADE TO 6 AREA HIGH SCHOOL STUDENTS |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 21718 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 7817 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 12858 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2692 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3685 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 87886 |
| IRS990EZ/TotalRevenueAmt | 0 | 94609 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 7817 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 20675 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 20675 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 12858 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt | 0 | 7549 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt | 0 | 7549 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 268 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 268 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | PERRY GARSKE |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | MANAGEMENT OF GAMING RECORDS |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | true |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | PERRY GARSKE |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | PO BOX 757 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | DEVILS LAKE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | ND |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 58301 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | ND |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RENTAL INCOME 450 MISCELLANEOUS INCOME 396 TOTAL 846 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 5,550 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES ADVERTISING AND PROMOTION 1,646 OFFICE 3,200 INSURANCE 2,363 SUPPLIES 2,249 LICENSE & FEES 12,727 REPAIRS & MAINTENANCE 932 LODGE ASSESSMENT 936 OFFICER EXPENSE 2,677 CONVENTION & TRAVEL EXPEN 575 MEMBERSHIP & EVENT EXPENS 3,427 BANK CHARGES 940 MISCELLANEOUS EXPENSE 270 CASH LONG/SHORT 97 NON-INVESTMENT DEPRECIATION 841 TOTAL 32,880 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INVENTORIES FOR SALE OR USE 2,729 3,522 EQUIPMENT 25,376 25,376 LESS ACCUMULATED DEPRECIATION 23,084 23,925 TOTAL 5,021 4,973 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PREPAID DUES 60 0 PAYROLL TAXES TO BE PAID 909 1,333 SALES TAXES TO BE PAID 1,723 2,352 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PERRY GARSKE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TRUSTEE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7016624915 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BENEVOLENT & PROTECTIVE ORDER |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | OF ELKS LODGE 1216 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 450127040 |
| ReturnHeader/Filer/PhoneNum | 0 | 7016624915 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1216 DEVILS LAKE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DEVILS LAKE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ND |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 58301 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 201746221 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BRITSCH & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 415 6TH AVE NE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DEVILS LAKE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 58301 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7016628724 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-05-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KATHLEEN L KNODEL CPA |
| ReturnHeader/ReturnTs | 0 | 2016-05-26T13:55:42-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-03-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $33,847
- Liabilities
- $3,685
- Net assets
- $30,162
- Revenue
- $94,609
- Expenses
- $87,886
- Net income
- $6,723