Civic Intelligence

Benevolent & Protective Order of Elks Lodge 1216

990 • Fiscal year 2018 • EIN 45-0127040

Apr 01, 2017 to Mar 31, 2018 • Filed on Jun 27, 2018

1216 Devils LakeDevils Lake, ND 58301

(701) 662-4915

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.10x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.03x

Higher debt load relative to revenue than 56% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Net Margin

50th percentile

1.9%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

65th percentile

3.8%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

11%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$59,313

Up $2,194 (+3.8%) from 2017

Net Assets

Up

$53,542

Up $3,307 (+6.6%) from 2017

Liabilities

Down

$5,771

Down $1,113 (-16%) from 2017

Revenue

Up

$174,761

Up $17,276 (+11%) from 2017

Expenses

Up

$171,454

Up $34,042 (+25%) from 2017

Net Income

Down

$3,307

Down $16,766 (-84%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $68,721Liabilities 2012: $43,966Net Assets 2012: $24,7552012Assets 2013: $68,426Liabilities 2013: $33,409Net Assets 2013: $35,0172013Assets 2014: $52,943Liabilities 2014: $24,8392014Assets 2015: $26,131Liabilities 2015: $2,6922015Assets 2016: $33,847Liabilities 2016: $3,685Net Assets 2016: $30,1622016Assets 2017: $57,119Liabilities 2017: $6,884Net Assets 2017: $50,2352017Assets 2018: $59,313Liabilities 2018: $5,771Net Assets 2018: $53,5422018Assets 2019: $74,732Liabilities 2019: $5,801Net Assets 2019: $68,9312019Assets 2020: $48,743Liabilities 2020: $5,613Net Assets 2020: $43,1302020Assets 2021: $104,065Liabilities 2021: $4,211Net Assets 2021: $99,8542021Assets 2022: $132,025Liabilities 2022: $41,161Net Assets 2022: $90,8642022Assets 2023: $130,411Liabilities 2023: $28,324Net Assets 2023: $102,0872023Assets 2024: $133,712Liabilities 2024: $42,625Net Assets 2024: $91,0872024Assets 2025: $110,511Liabilities 2025: $3,799Net Assets 2025: $106,7122025

Highlighted filing

2018

Assets$59,313
Liabilities$5,771
Net Assets$53,542

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $93,833Expenses 2012: $83,397Net Income 2012: $10,4362012Revenue 2013: $79,999Expenses 2013: $69,737Net Income 2013: $10,2622013Revenue 2014: $76,268Expenses 2014: $83,181Net Income 2014: -$6,9132014Revenue 2015: $83,513Expenses 2015: $88,178Net Income 2015: -$4,6652015Revenue 2016: $94,609Expenses 2016: $87,886Net Income 2016: $6,7232016Revenue 2017: $157,485Expenses 2017: $137,412Net Income 2017: $20,0732017Revenue 2018: $174,761Expenses 2018: $171,454Net Income 2018: $3,3072018Revenue 2019: $223,306Expenses 2019: $207,917Net Income 2019: $15,3892019Revenue 2020: $155,093Expenses 2020: $180,894Net Income 2020: -$25,8012020Revenue 2021: $204,052Expenses 2021: $147,328Net Income 2021: $56,7242021Revenue 2022: $179,052Expenses 2022: $188,042Net Income 2022: -$8,9902022Revenue 2023: $210,290Expenses 2023: $199,067Net Income 2023: $11,2232023Revenue 2024: $173,003Expenses 2024: $184,003Net Income 2024: -$11,0002024Revenue 2025: $236,599Expenses 2025: $220,974Net Income 2025: $15,6252025

Highlighted filing

2018

Revenue$174,761
Expenses$171,454
Net Income$3,307
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jun 27, 2018
Return Version
2017v2.3
Gross Receipts
$282,536
Mission and Program Overview

Mission

Provide funding for charitable organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$50,235$53,542▲ $3,307
Cash and Non-Interest-Bearing Accounts$22,875$21,205▼ $1,670
Inventories for Sale or Use$13,670$18,380▲ $4,710
Savings and Temporary Cash Investments$17,197$15,021▼ $2,176
Land, Buildings, and Equipment, Net$3,377$4,707▲ $1,330
Total Assets$57,119$59,313▲ $2,194
Liabilities
Other Liabilities$6,884$5,771▼ $1,113
Total Liabilities$6,884$5,771▼ $1,113
Net Assets / Fund Balance
Total Net Assets Fund Balance$50,235$53,542▲ $3,307
Total Liabilities and Net Assets / Fund Balance$57,119$59,313▲ $2,194

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,995$16,416$20,411
Leasehold Improvements-$12,387$12,387
Buildings$712$205$917
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sara PlemelTreasurerPT$14,294$14,294
Randall FixenSecretary-$3,600$3,600

Board Members and Trustees

NameTitle
David LeeTrustee
Dennis OlsonTrustee
John SwensethTrustee
Perry GarskeTrustee
Richard WindjueTrustee
Brian SwensethExalted Rule
Revenue and Support

Revenue Composition

Contributions and Grants
$1,294
Program Service Revenue
$40,764
Investment Income
$1
Other Revenue
$132,702
All Other Contributions
$1,294
Change in Net Assets
$3,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,592
Salaries, Compensation, and Employee Benefits$65,425
Grants and Similar Amounts Paid$13,437
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$42,464
Occupancy---$26,389
Current Officers, Directors, Trustees, and Key Employees---$17,894
All Other Expenses---$11,343
Office Expenses---$8,840
Grants to Domestic Orgs---$8,437
Payroll Taxes---$5,067
Grants to Domestic Individuals---$5,000
Other Expenses---$3,583
Insurance---$2,770
Depreciation Depletion---$2,709
Advertising---$2,697
Fees for Services Accounting---$2,140
Total Functional Expenses$0$0$0$171,454
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$25,276
Gaming Direct Expenses$13,507
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Taxes to Be Paid$4,742
Payroll Taxes to Be Paid$1,029
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

The organization has members. To be eligible in the benevolent and protective order of elks, you must be a citizen of the united states over the age of 21 who believes in god.

Form 990, Page 6, Part VI, Line 7A

The members elect the governing body

Form 990, Page 6, Part VI, Line 7B

Large capital expenditures are brought to the members for a vote.

Form 990, Page 6, Part VI, Line 11B

The board is provided a copy of the tax return prior to filing.

Form 990, Page 6, Part VI, Line 19

A copy is made available upon request

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
2018-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Swenseth
Legal Domicile
Nd
Voting Board Members
8
Independent Board Members
6
Employees
15
Volunteers
50

Preparer

Firm
Britsch & Associates Pc
Address
415 6TH AVE NE, DEVILS LAKE, ND 58301
Preparer
Kathleen L Knodel CPA
Phone
7016628724
Raw XML Appendix362 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2EXALTED RULE
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IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS. TO BE ELIGIBLE IN THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS, YOU MUST BE A CITIZEN OF THE UNITED STATES OVER THE AGE OF 21 WHO BELIEVES IN GOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LARGE CAPITAL EXPENDITURES ARE BROUGHT TO THE MEMBERS FOR A VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD IS PROVIDED A COPY OF THE TAX RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY IS MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt057119
IRS990/TotalAssetsEOYAmt059313
IRS990/TotalAssetsGrp/BOYAmt057119
IRS990/TotalAssetsGrp/EOYAmt059313
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01294
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0171454
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06884
IRS990/TotalLiabilitiesEOYAmt05771
IRS990/TotalLiabilitiesGrp/BOYAmt06884
IRS990/TotalLiabilitiesGrp/EOYAmt05771
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt050235
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt053542
IRS990/TotalProgramServiceRevenueAmt040764
IRS990/TotalReportableCompFromOrgAmt017894
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0173466
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0174761
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt057119
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt059313
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PERRY GARSKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07016624915
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF ELKS LODGE 1216
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0450127040
ReturnHeader/Filer/PhoneNum07016624915
ReturnHeader/Filer/USAddress/AddressLine1Txt01216 DEVILS LAKE
ReturnHeader/Filer/USAddress/CityNm0DEVILS LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058301
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId035603986F614BE5146B73E5CCAC2F68D0AD8C230
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C35424430F70A6506D2658F28C173C4208461F1F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.178.207.252
ReturnHeader/FilingSecurityInformation/IPDt02018-06-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:24:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201746221
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRITSCH & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0415 6TH AVE NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEVILS LAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058301
ReturnHeader/PreparerPersonGrp/PhoneNum07016628724
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN L KNODEL CPA
ReturnHeader/ReturnTs02018-06-29T11:24:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.04$1.07$2.37$2.21$0.16
2024Summary only. Only limited summary data is available for this year.$1.34$0.43$0.91$1.73$1.84$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.28$1.02$2.10$1.99$0.11
2022Summary only. Only limited summary data is available for this year.$1.32$0.41$0.91$1.79$1.88$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.04$1.00$2.04$1.47$0.57
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.06$0.43$1.55$1.81$0.26
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.06$0.69$2.23$2.08$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.06$0.54$1.75$1.71$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.07$0.50$1.57$1.37$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.04$0.30$0.95$0.88$0.07
2015Summary only. Only limited summary data is available for this year.$0.26$0.03$0.84$0.88$0.05
2014Summary only. Only limited summary data is available for this year.$0.53$0.25$0.76$0.83$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.33$0.35$0.80$0.70$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.44$0.25$0.94$0.83$0.10