Civic Intelligence

Benevolent & Protective Order of the Elks

990 • Fiscal year 2016 • EIN 46-0110160

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

Organization Profile[email protected]
PO Box 174Huron, SD 57350

(605) 352-8639

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.47x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.27x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

72nd percentile

12%

Higher net margin than 72% 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

84th percentile

15%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

80th percentile

21%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$79,524

Up $10,643 (+15%) from 2015

Net Assets

Up

$42,306

Up $16,308 (+63%) from 2015

Liabilities

Down

$37,218

Down $5,665 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin72nd percentile

Revenue

Up

$139,522

Up $24,209 (+21%) from 2015

Expenses

Down

$123,214

Down $10,110 (-7.6%) from 2015

Net Income

Up

$16,308

Up $34,319 (+191%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$300K$200K$100K$0Assets 2012: $89,716Liabilities 2012: $45,019Net Assets 2012: $44,6972012Assets 2013: $69,722Liabilities 2013: $40,235Net Assets 2013: $29,4872013Assets 2014: $77,961Liabilities 2014: $33,952Net Assets 2014: $44,0092014Assets 2015: $68,881Liabilities 2015: $42,883Net Assets 2015: $25,9982015Assets 2016: $79,524Liabilities 2016: $37,218Net Assets 2016: $42,3062016Assets 2017: $63,158Liabilities 2017: $40,991Net Assets 2017: $22,1672017Assets 2018: $64,122Liabilities 2018: $29,665Net Assets 2018: $34,4572018Assets 2019: $159,244Liabilities 2019: $2,987Net Assets 2019: $156,2572019Assets 2020: $156,106Liabilities 2020: $10,956Net Assets 2020: $145,1502020Assets 2021: $187,674Liabilities 2021: $12,925Net Assets 2021: $174,7492021Assets 2022: $201,471Liabilities 2022: $22,611Net Assets 2022: $178,8602022Assets 2023: $190,566Liabilities 2023: $14,348Net Assets 2023: $176,2182023Assets 2024: $198,104Liabilities 2024: $13,685Net Assets 2024: $184,4192024Assets 2025: $200,790Liabilities 2025: $21,632Net Assets 2025: $176,6762025

Highlighted filing

2016

Assets$79,524
Liabilities$37,218
Net Assets$42,306
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $226,953Expenses 2012: $201,061Net Income 2012: $25,8922012Expenses 2013: $187,0202013Revenue 2014: $217,669Expenses 2014: $203,147Net Income 2014: $14,5222014Revenue 2015: $115,313Expenses 2015: $133,324Net Income 2015: -$18,0112015Revenue 2016: $139,522Expenses 2016: $123,214Net Income 2016: $16,3082016Revenue 2017: $141,320Expenses 2017: $161,459Net Income 2017: -$20,1392017Revenue 2018: $77,963Expenses 2018: $65,673Net Income 2018: $12,2902018Revenue 2019: $167,381Expenses 2019: $47,696Net Income 2019: $119,6852019Revenue 2020: $52,239Expenses 2020: $51,022Net Income 2020: $1,2172020Revenue 2021: $49,871Expenses 2021: $40,917Net Income 2021: $8,9542021Revenue 2022: $41,270Expenses 2022: $36,488Net Income 2022: $4,7822022Revenue 2023: $48,195Expenses 2023: $45,077Net Income 2023: $3,1182023Revenue 2024: $39,442Expenses 2024: $41,849Net Income 2024: -$2,4072024Revenue 2025: $43,681Expenses 2025: $43,560Net Income 2025: $1212025

Highlighted filing

2016

Revenue$139,522
Expenses$123,214
Net Income$16,308
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
May 31, 2016
Return Version
2015v2.1
Gross Receipts
$220,870
Mission and Program Overview

Mission

COMMUNITY SUPPORT

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$25,998$42,306▲ $16,308
Cash and Non-Interest-Bearing Accounts$24,561$38,476▲ $13,915
Land, Buildings, and Equipment, Net$38,993$37,117▼ $1,876
Inventories for Sale or Use$5,327$3,931▼ $1,396
Total Assets$68,881$79,524▲ $10,643
Liabilities
Unsecured Notes Loans Payable$29,152$27,425▼ $1,727
Accounts Payable and Accrued Expenses$6,885$5,638▼ $1,247
Other Liabilities$6,846$4,155▼ $2,691
Total Liabilities$42,883$37,218▼ $5,665
Net Assets / Fund Balance
Total Net Assets Fund Balance$25,998$42,306▲ $16,308
Total Liabilities and Net Assets / Fund Balance$68,881$79,524▲ $10,643

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,455$221,369$240,824
Land$12,000-$12,000
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Jamie GuerickeChairman
Craig SlepikasTrustee
Larry SargeantAuditing COM
Don HouckExalted Rule
Rick Van VleetSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$19,101
Program Service Revenue
$20,423
Investment Income
$5
Other Revenue
$99,993
All Other Contributions
$19,101
Change in Net Assets
$16,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,714
Salaries, Compensation, and Employee Benefits$47,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$44,152
All Other Expenses---$15,193
Occupancy---$14,394
Other Expenses---$5,960
Fees for Services Accounting---$4,013
Payroll Taxes---$3,348
Insurance---$3,192
Advertising---$2,333
Depreciation Depletion---$1,876
Interest---$1,195
Office Expenses---$689
Total Functional Expenses$0$0$0$123,214
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,030
Fundraising Direct Expenses$11,341
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pancake Breakfa$30,030$30,030$11,341$18,689
Total Events$30,030$30,030$11,341$18,689
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Loans$2,020
Accrued Property Tax$1,034
Payroll Taxes Payable$675
Sales Tax Payable$426
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“All members are allowed to vote/elect the board of directors on an annual basis.”

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

“Organization has an accounting and audit committee which fully reviews the compiled f/s and form 990 and reports to the governing body.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order
EIN
46-0110160
Address
PO BOX 174, HURON, SD 57350

Signing Officer

Name
Jamie Guericke
Title
Chairman
Signed
2016-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie Guericke
Voting Board Members
5
Independent Board Members
5
Employees
14

Preparer

Firm
L Boomsma CPA Prof LLC
Address
1498 DAKOTA AVE S, HURON, SD 57350-3661
Preparer
Lisa Boomsma
Phone
6053531040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Grand lodge/state dues 4,045 0 0 supplies 2,922 0 0 dues/subscriptions 2,106 0 0 licenses 1,975 0 0 member expense/benefits 1,675 0 0 laundry 1,100 0 0 janitorial 797 0 0 repairs & maintenance 573 0 0”

Raw XML Appendix309 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/TitleTxt1EXALTED RULE
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IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
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IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0DONATIONS/CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc1MUSIC/ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS ARE ALLOWED TO VOTE/ELECT THE BOARD OF DIRECTORS ON AN ANNUAL BASIS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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IRS990/USAddress/AddressLine1Txt0651 OHIO AVE NW
IRS990/USAddress/CityNm0HURON
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057350
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMIE GUERICKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF THE ELKS
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0460110160
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 174
ReturnHeader/Filer/USAddress/CityNm0HURON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057350
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474523255
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0L BOOMSMA CPA PROF LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01498 DAKOTA AVE S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HURON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0573503661
ReturnHeader/PreparerPersonGrp/PhoneNum06053531040
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA BOOMSMA
ReturnHeader/ReturnTs02016-06-17T10:29:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$79,524
Liabilities
$37,218
Net assets
$42,306
Revenue
$139,522
Expenses
$123,214
Net income
$16,308
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.01$0.22$1.77$0.44$0.44$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.98$0.14$1.84$0.39$0.42$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.91$0.14$1.76$0.48$0.45$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.01$0.23$1.79$0.41$0.36$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.88$0.13$1.75$0.50$0.41$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.11$1.45$0.52$0.51$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.59$0.03$1.56$1.67$0.48$1.20
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.30$0.34$0.78$0.66$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.41$0.22$1.41$1.61$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.37$0.42$1.40$1.23$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.43$0.26$1.15$1.33$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.34$0.44$2.18$2.03$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.40$0.29$1.87
2012Summary only. Only limited summary data is available for this year.$0.90$0.45$0.45$2.27$2.01$0.26