Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990EZ • Fiscal year 2014 • EIN 46-0213059

Apr 01, 2013 to Mar 31, 2014 • Filed on Oct 09, 2014

Organization ProfileN/A
PO Box 266Brookings, SD 57006

(605) 692-1490

Siviq Scores

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

Liabilities / Assets

61st percentile

0.05x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.34x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Net Margin

3rd percentile

-81%

Higher net margin than 3% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Asset Growth

17th percentile

-11%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

1.9%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$154,986

Down $18,903 (-11%) from 2013

Net Assets

Down

$147,439

Down $18,281 (-11%) from 2013

Liabilities

Down

$7,547

Down $622 (-7.6%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin3rd percentile

Revenue

Up

$22,478

Up $414 (+1.9%) from 2013

Expenses

Down

$40,759

Down $9,979 (-20%) from 2013

Net Income

Up

-$18,281

Up $10,393 (+36%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$300K$200K$100K$0Assets 2011: $234,516Liabilities 2011: $7,956Net Assets 2011: $226,5602011Assets 2012: $200,432Liabilities 2012: $6,038Net Assets 2012: $194,3942012Assets 2013: $173,889Liabilities 2013: $8,169Net Assets 2013: $165,7202013Assets 2014: $154,986Liabilities 2014: $7,547Net Assets 2014: $147,4392014Assets 2015: $141,410Liabilities 2015: $7,523Net Assets 2015: $133,8872015Assets 2016: $124,794Liabilities 2016: $4,263Net Assets 2016: $120,5312016Assets 2017: $108,918Liabilities 2017: $6,201Net Assets 2017: $102,7172017

Highlighted filing

2014

Assets$154,986
Liabilities$7,547
Net Assets$147,439
Open 2014 Filing

Operations Trend

Revenue Growth55th percentile

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

$100K$50K$0-$50KRevenue 2011: $26,188Expenses 2011: $65,101Net Income 2011: -$38,9132011Revenue 2012: $32,670Expenses 2012: $64,836Net Income 2012: -$32,1662012Revenue 2013: $22,064Expenses 2013: $50,738Net Income 2013: -$28,6742013Revenue 2014: $22,478Expenses 2014: $40,759Net Income 2014: -$18,2812014Revenue 2015: $19,792Expenses 2015: $33,344Net Income 2015: -$13,5522015Revenue 2016: $20,166Expenses 2016: $33,522Net Income 2016: -$13,3562016Revenue 2017: $14,921Expenses 2017: $29,015Net Income 2017: -$14,0942017

Highlighted filing

2014

Revenue$22,478
Expenses$40,759
Net Income-$18,281
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Oct 9, 2014
Return Version
2013v3.1
Gross Receipts
$35,864
Mission and Program Overview

Mission

Benevolence and Protection

Program Services

DescriptionGrantsExpenses
Other$20,775-
Thanksgiving Raffle--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles BlazeyTrustee-$0--
John RuffoloLecturing Knigh-$0--
Arnold BrownTrustee-$0--
Vicki WhiteheadSecretary-$0--
Chuck KuechenmeisterTrustee-$0--
George BuchenauTrustee-$0--
Dorothy ZuiderhofClub Manager-$0--
William ZinkTreasurer-$0--
Spencer HawleyLoyal Knight-$0--
Kyle ElenkiwichExalted Ruler-$0--
Phil BakerLeading Knight-$0--
Roger MellendorfTiler-$0--
Denise DornbushEsquire-$0--
Jim SmolikChaplain-$0--
David FoersterInner Guard-$0--
Filing and Contact Details

Filer

EIN
46-0213059
Phone
6056921490

Signing Officer

Name
Vicki Whitehead
Title
Secretary
Signed
2014-10-09
Discuss with paid preparer
Yes

Preparer

Preparer
Nathan Kinner
Phone
6056922515
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $1994”

Other Expenses.1

“Other Lodge Expenses $9607”

Other Expenses.2

“Rent Expense $5400”

Other Expenses.3

“Lodge Dues, Tax and Membership $4614”

Other Expenses.4

“Supplies & Postage $2791”

Other Expenses.5

“Licenses and Taxes $2226”

Other Expenses.6

“Utilities and Telephone $1083”

Other Expenses.7

“Repairs and Maintenance $470”

Other Expenses.8

“Lodge Activities $70”

Other Expenses.9

“Other Club Expense $15”

Other Assets.1010

“Inventories - Beginning $2989 Inventories - Ending $2989”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $2516 Prepaid Expenses and Deferred Charges - Ending $2504”

Total Liabilities.1

“Prepaid Unearned Dues - Beginning $8169 Prepaid Unearned Dues - Ending $7547”

Raw XML Appendix183 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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IRS990EZ/BooksInCareOfDetail/USAddress/City0Brookings
IRS990EZ/BooksInCareOfDetail/USAddress/State0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode057006
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0154986
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IRS990EZ/GrossReceiptsAmt035864
IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/GroupExemptionNum01156
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Charles Blazey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John Ruffolo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Arnold Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Vicki Whitehead
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Chuck Kuechenmeister
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5George Buchenau
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Dorothy Zuiderhof
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7William Zink
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Spencer Hawley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Kyle Elenkiwich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Phil Baker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Roger Mellendorf
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Denise Dornbush
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Jim Smolik
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14David Foerster
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Lecturing Knigh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Club Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Loyal Knight
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Exalted Ruler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Leading Knight
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Tiler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Esquire
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Chaplain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Inner Guard
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05505
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05493
IRS990EZ/OtherExpensesTotalAmt028270
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Benevolence and Protection
IRS990EZ/ProgramServiceRevenueAmt011917
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Thanksgiving Raffle
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Other
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020775
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt010252
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040759
IRS990EZ/TotalProgramServiceExpensesAmt020775
IRS990EZ/TotalRevenueAmt022478
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $1994
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other Lodge Expenses $9607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Rent Expense $5400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Lodge Dues, Tax and Membership $4614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies & Postage $2791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Licenses and Taxes $2226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Utilities and Telephone $1083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Repairs and Maintenance $470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Lodge Activities $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Other Club Expense $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Inventories - Beginning $2989 Inventories - Ending $2989
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Prepaid Expenses and Deferred Charges - Beginning $2516 Prepaid Expenses and Deferred Charges - Ending $2504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Prepaid Unearned Dues - Beginning $8169 Prepaid Unearned Dues - Ending $7547
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Vicki Whitehead
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10Benevolent-Protective Order of Elks 1490
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0460213059
ReturnHeader/Filer/PhoneNum06056921490
ReturnHeader/Filer/USAddress/AddressLine10PO Box 266
ReturnHeader/Filer/USAddress/City0Brookings
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode057006
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Kinner & Company Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10404 3rd Ave PO Box 690
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Brookings
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode057006
ReturnHeader/PreparerPersonGrp/PhoneNum06056922515
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nathan Kinner
ReturnHeader/ReturnTs02014-10-09T06:37:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,986
Liabilities
$7,547
Net assets
$147,439
Revenue
$22,478
Expenses
$40,759
Net income
-$18,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.06$1.03$0.15$0.29$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.04$1.21$0.20$0.34$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.08$1.34$0.20$0.33$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.08$1.47$0.22$0.41$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.08$1.66$0.22$0.51$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.06$1.94$0.33$0.65$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.08$2.27$0.26$0.65$0.39
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)8 • <$500k nonprofits