Civic Intelligence

Benevolent & Protective Order of the Elks

990EZ • Fiscal year 2021 • EIN 46-0110160

Apr 01, 2020 to Mar 31, 2021 • Filed on Jul 08, 2021

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

68th percentile

0.07x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.26x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Asset Growth

80th percentile

20%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

-4.5%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$187,674

Up $31,568 (+20%) from 2020

Net Assets

Up

$174,749

Up $29,599 (+20%) from 2020

Liabilities

Up

$12,925

Up $1,969 (+18%) from 2020

Revenue

Down

$49,871

Down $2,368 (-4.5%) from 2020

Expenses

Down

$40,917

Down $10,105 (-20%) from 2020

Net Income

Up

$8,954

Up $7,737 (+636%) from 2020

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

2021

Assets$187,674
Liabilities$12,925
Net Assets$174,749

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

2021

Revenue$49,871
Expenses$40,917
Net Income$8,954
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Jul 8, 2021
Return Version
2020v4.0
Gross Receipts
$54,008
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
DALE HELLERTrustee-$0--
RICK VAN VLEETSecretary-$0--
CRAIG SLEPIKASChairman-$0--
LARRY SARGEANTTrustee-$0--
STEPHANIE BENNETTTreasurer-$0--
DUSTY KAUSTrustee-$0--
DONALD HOUCKTrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pancake Breakfa$16,418$16,418$4,137$12,281
Total Events$16,418$16,418$4,137$12,281
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
Stephanie Bennett
Title
Treasurer
Phone
6053528639
Signed
2021-07-08
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 1,369 taxes and licenses 2,435 utilities 488 expenses advertising 1,420 office 1,540 interest 94 insurance 3,419 donations/contributions 18,094 member expense/benefits 760 grand lodge/state dues 5,784 miscellaneous 1,928 non-investment depreciation 1,943 total 39,274

Form 990-ez, Part I, Line 20

Unrealized gain/loss investments 20,645

Form 990-ez, Part II, Line 24

197,223 198,223 less accumulated depreciation 166,802 168,745 edward jones investment 58,402 79,046 total 88,823 108,524

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 595 1,363 accrued property tax 1,850 2,237 credit cards 0 0 prepaid member dues 8,511 9,325

Raw XML Appendix142 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0DALE HELLER
CompensationExplanation/CompensationExplanationGrp/PersonNm1RICK VAN VLEET
CompensationExplanation/CompensationExplanationGrp/PersonNm2CRAIG SLEPIKAS
CompensationExplanation/CompensationExplanationGrp/PersonNm3LARRY SARGEANT
CompensationExplanation/CompensationExplanationGrp/PersonNm4STEPHANIE BENNETT
CompensationExplanation/CompensationExplanationGrp/PersonNm5DUSTY KAUS
CompensationExplanation/CompensationExplanationGrp/PersonNm6DONALD HOUCK
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STEPHANIE BENNETT
IRS990EZ/BooksInCareOfDetail/PhoneNum06053528639
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 174
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HURON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057350
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039186
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034160
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020224
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08954
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0485
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0156106
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0187674
IRS990EZ/FundraisingGrossIncomeAmt016418
IRS990EZ/GrossReceiptsAmt054008
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04502
IRS990EZ/LandAndBuildingsGrp/BOYAmt028097
IRS990EZ/LandAndBuildingsGrp/EOYAmt044990
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt012864
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0145150
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0174749
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0145150
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0174749
IRS990EZ/OccupancyRentUtltsAndMaintAmt01158
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DALE HELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICK VAN VLEET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CRAIG SLEPIKAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LARRY SARGEANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEPHANIE BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DUSTY KAUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DONALD HOUCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt088823
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0108524
IRS990EZ/OtherChangesInNetAssetsAmt020645
IRS990EZ/OtherExpensesTotalAmt039274
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/SpecialEventsDirectExpensesAmt04137
IRS990EZ/SpecialEventsNetIncomeLossAmt012281
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010956
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012925
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040917
IRS990EZ/TotalRevenueAmt049871
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0[email protected]
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04137
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PANCAKE BREAKFA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016418
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016418
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016418
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016418
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012281
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04137
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LODGE RENTAL REPAIRS 1,369 TAXES AND LICENSES 2,435 UTILITIES 488 EXPENSES ADVERTISING 1,420 OFFICE 1,540 INTEREST 94 INSURANCE 3,419 DONATIONS/CONTRIBUTIONS 18,094 MEMBER EXPENSE/BENEFITS 760 GRAND LODGE/STATE DUES 5,784 MISCELLANEOUS 1,928 NON-INVESTMENT DEPRECIATION 1,943 TOTAL 39,274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN/LOSS INVESTMENTS 20,645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2197,223 198,223 LESS ACCUMULATED DEPRECIATION 166,802 168,745 EDWARD JONES INVESTMENT 58,402 79,046 TOTAL 88,823 108,524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 595 1,363 ACCRUED PROPERTY TAX 1,850 2,237 CREDIT CARDS 0 0 PREPAID MEMBER DUES 8,511 9,325
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE BENNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06053528639
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-08
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/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/PreparationDt02021-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA BOOMSMA
ReturnHeader/ReturnTs02021-07-13T11:08:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHANIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BENNETT
ReturnHeader/TaxPeriodBeginDt02020-04-01
ReturnHeader/TaxPeriodEndDt02021-03-31
ReturnHeader/TaxYr02020

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