Civic Intelligence

Benevolent & Protective Order of the Elks

990EZ • Fiscal year 2019 • EIN 46-0110160

Apr 01, 2018 to Mar 31, 2019 • Filed on Jun 26, 2019

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

55th percentile

0.02x

Higher debt load relative to assets than 55% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.02x

Higher debt load relative to revenue than 52% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Net Margin

98th percentile

72%

Higher net margin than 98% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Asset Growth

99th percentile

148%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

115%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$159,244

Up $95,122 (+148%) from 2018

Net Assets

Up

$156,257

Up $121,800 (+353%) from 2018

Liabilities

Down

$2,987

Down $26,678 (-90%) from 2018

Revenue

Up

$167,381

Up $89,418 (+115%) from 2018

Expenses

Down

$47,696

Down $17,977 (-27%) from 2018

Net Income

Up

$119,685

Up $107,395 (+874%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$159,244
Liabilities$2,987
Net Assets$156,257

Operations Trend

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

2019

Revenue$167,381
Expenses$47,696
Net Income$119,685
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Jun 26, 2019
Return Version
2018v3.1
Gross Receipts
$181,248
Mission and Program Overview

Mission

COMMUNITY SUPPORT

Program Services

DescriptionGrantsExpenses
THE LODGE CONTRIBUTES TO VARIOUS CHARITABLE ORGANIZATIONS, YOUTH ACTIVITIES, AND VETERAN'S PROGRAMS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMIE GUERICKEChairman-$0--
DALE HELLERExalted Rule-$0--
RICK VAN VLEETSecretary/Tr-$0--
CRAIG SLEPIKASTrustee-$0--
LARRY SARGEANTTrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pancake Breakfa$33,010$33,010$13,867$19,143
Total Events$33,010$33,010$13,867$19,143
Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order
EIN
46-0110160
Phone
6053528639
Address
PO BOX 174, HURON, SD 57350

Signing Officer

Name
Rick Van Vleet
Title
Secretary/treasurer
Phone
6053528639
Signed
2019-06-26
Discuss with paid preparer
Yes

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-ez, Part I, Line 16

Lodge rental repairs 553 taxes and licenses 1,779 utilities 700 expenses 1,205 966 convention 736 1,749 3,210 donations/contributions 20,486 member expense/benefits 6,657 grand lodge/state dues 3,213 miscellaneous 1,904 dues/subscriptions 160 non-investment depreciation 2,058 total 45,376

Form 990-ez, Part I, Line 20

Unrealized gain on investments 2,115

Form 990-ez, Part II, Line 24

184,950 191,339 less accumulated depreciation 163,584 165,642 edward jones investment 0 69,116 total 21,366 94,813

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 1,011 unsecured notes and loans payable 28,555 0 accrued property tax 1,110 1,334 credit cards 0 642

Raw XML Appendix132 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RICK VAN VLEET
IRS990EZ/BooksInCareOfDetail/PhoneNum06053528639
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04547 CRESTVIEW DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HURON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057350
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013747
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035878
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0118072
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0119685
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01864
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt064122
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0159244
IRS990EZ/FundraisingGrossIncomeAmt033010
IRS990EZ/GrossReceiptsAmt0181248
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt016901
IRS990EZ/LandAndBuildingsGrp/BOYAmt029009
IRS990EZ/LandAndBuildingsGrp/EOYAmt028553
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt013265
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034457
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0156257
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034457
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0156257
IRS990EZ/OccupancyRentUtltsAndMaintAmt0456
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMIE GUERICKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DALE HELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICK VAN VLEET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CRAIG SLEPIKAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LARRY SARGEANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXALTED RULE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt021366
IRS990EZ/OtherAssetsTotalDetail/EOYAmt094813
IRS990EZ/OtherChangesInNetAssetsAmt02115
IRS990EZ/OtherExpensesTotalAmt045376
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE LODGE CONTRIBUTES TO VARIOUS CHARITABLE ORGANIZATIONS, YOUTH ACTIVITIES, AND VETERAN'S PROGRAMS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt013867
IRS990EZ/SpecialEventsNetIncomeLossAmt019143
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt029665
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02987
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047696
IRS990EZ/TotalRevenueAmt0167381
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0[email protected]
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013867
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PANCAKE BREAKFA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033010
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019143
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013867
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LODGE RENTAL REPAIRS 553 TAXES AND LICENSES 1,779 UTILITIES 700 EXPENSES 1,205 966 CONVENTION 736 1,749 3,210 DONATIONS/CONTRIBUTIONS 20,486 MEMBER EXPENSE/BENEFITS 6,657 GRAND LODGE/STATE DUES 3,213 MISCELLANEOUS 1,904 DUES/SUBSCRIPTIONS 160 NON-INVESTMENT DEPRECIATION 2,058 TOTAL 45,376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN ON INVESTMENTS 2,115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2184,950 191,339 LESS ACCUMULATED DEPRECIATION 163,584 165,642 EDWARD JONES INVESTMENT 0 69,116 TOTAL 21,366 94,813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,011 UNSECURED NOTES AND LOANS PAYABLE 28,555 0 ACCRUED PROPERTY TAX 1,110 1,334 CREDIT CARDS 0 642
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK VAN VLEET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06053528639
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF THE ELKS
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0460110160
ReturnHeader/Filer/PhoneNum06053528639
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 174
ReturnHeader/Filer/USAddress/CityNm0HURON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057350
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D988CBD4EC81FD9D7435A7AE855DF1202D4F1F55
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03C55BDE8F5BB5030E2F9B5B1332D0CCBD14F63D3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-07-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:30:09
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/PreparationDt02019-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA BOOMSMA
ReturnHeader/ReturnTs02019-07-02T08:30:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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