Civic Intelligence

Benevolent & Protective Order of Elks Hot Springs Lodge No 1751

990EZ • Fiscal year 2019 • EIN 46-0219649

Apr 01, 2018 to Mar 31, 2019 • Filed on Jun 19, 2019

Organization ProfileN/A
PO Box 889Hot Springs, SD 57747

(605) 891-8899

Siviq Scores

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

Liabilities / Assets

57th percentile

0.02x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.17x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

14th percentile

-21%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

85th percentile

$2,100

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

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

Asset Growth

27th percentile

-5.8%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

23rd percentile

-15%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$181,298

Down $11,081 (-5.8%) from 2018

Net Assets

Down

$177,178

Down $7,152 (-3.9%) from 2018

Liabilities

Down

$4,120

Down $3,929 (-49%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin14th percentile

Revenue

Down

$23,611

Down $4,136 (-15%) from 2018

Expenses

Up

$28,573

Up $2,128 (+8.0%) from 2018

Net Income

Down

-$4,962

Down $6,264 (-481%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$200K$150K$100K$50K$0Assets 2012: $190,874Liabilities 2012: $8,0922012Assets 2013: $194,868Liabilities 2013: $8,1282013Assets 2014: $195,740Liabilities 2014: $8,0842014Assets 2015: $193,909Liabilities 2015: $8,0202015Assets 2016: $191,795Liabilities 2016: $8,0202016Assets 2018: $192,379Liabilities 2018: $8,049Net Assets 2018: $184,3302018Assets 2019: $181,298Liabilities 2019: $4,120Net Assets 2019: $177,1782019Assets 2020: $184,183Liabilities 2020: $4,097Net Assets 2020: $180,0862020Assets 2021: $194,062Liabilities 2021: $4,093Net Assets 2021: $189,9692021Assets 2022: $192,553Liabilities 2022: $115Net Assets 2022: $192,4382022Assets 2023: $181,830Liabilities 2023: $743Net Assets 2023: $181,0872023Assets 2024: $189,364Liabilities 2024: $7,320Net Assets 2024: $182,0442024Assets 2025: $193,071Liabilities 2025: $6,747Net Assets 2025: $186,3242025

Highlighted filing

2019

Assets$181,298
Liabilities$4,120
Net Assets$177,178
Open 2019 Filing

Operations Trend

Revenue Growth23rd percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $16,054Expenses 2012: $17,050Net Income 2012: -$9962012Revenue 2013: $19,041Expenses 2013: $15,083Net Income 2013: $3,9582013Revenue 2014: $18,746Expenses 2014: $17,830Net Income 2014: $9162014Revenue 2015: $17,224Expenses 2015: $18,991Net Income 2015: -$1,7672015Revenue 2016: $23,942Expenses 2016: $26,056Net Income 2016: -$2,1142016Revenue 2018: $27,747Expenses 2018: $26,445Net Income 2018: $1,3022018Revenue 2019: $23,611Expenses 2019: $28,573Net Income 2019: -$4,9622019Revenue 2020: $27,506Expenses 2020: $24,598Net Income 2020: $2,9082020Revenue 2021: $35,306Expenses 2021: $25,569Net Income 2021: $9,7372021Revenue 2022: $30,109Expenses 2022: $31,618Net Income 2022: -$1,5092022Revenue 2023: $36,189Expenses 2023: $35,303Net Income 2023: $8862023Revenue 2024: $42,867Expenses 2024: $38,586Net Income 2024: $4,2812024Revenue 2025: $51,513Expenses 2025: $48,767Net Income 2025: $2,7462025

Highlighted filing

2019

Revenue$23,611
Expenses$28,573
Net Income-$4,962
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Jun 19, 2019
Return Version
2018v3.1
Gross Receipts
$23,611
Mission and Program Overview

Mission

Fraternal organization to promote community projects

Program Services

DescriptionGrantsExpenses
TO PROMOTE COMMUNITY PROJECTS AND HELP OTHERS IN THE COMMUNITY--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN THIESSecretary-$2,100-$2,100
JOHN PHELANTreasurer-$1,320-$1,320
DUSTY BELLEWExhalted Rul-$0--
JIM HAYESTrustee-$0--
MYRON MOSSETTTrustee-$0--
DENNIS WILSONTrustee-$0--
TERRY DEROUCHEYTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of
EIN
46-0219649
Phone
6058918899
Address
PO BOX 889, HOT SPRINGS, SD 57747

Signing Officer

Name
Brian Thies
Title
Secretary
Phone
6058918899
Signed
2019-06-19
Discuss with paid preparer
Yes

Preparer

Firm
Black Hills CPA Group Llp
Address
1830 W FULTON ST SUITE 1, RAPID CITY, SD 57702-4324
Preparer
Heather Gosch
Phone
6057184813
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 770 postage 440 insurance 690 convention expense 1,600 grand lodge per capita ta 2,057 state per capita tax 605 bank charges 31 charitable work 15,367 national elks foundation 1,037 dignitary visitation 207 lodge activities 1,479 total 24,283”

Form 990-ez, Part I, Line 20

“Prior period adjustments -2,190”

Form 990-ez, Part II, Line 24

“Restricted funds 47,321 0 total 47,321 0”

Form 990-ez, Part II, Line 26

“Holding agent for community project 7,889 3,962 payroll liabilities 160 158”

Raw XML Appendix127 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/PersonNm0BRIAN THIES
IRS990EZ/BooksInCareOfDetail/PhoneNum06058918899
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 889
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOT SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057747
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0145058
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0181298
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4962
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0373
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0192379
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0181298
IRS990EZ/GrossReceiptsAmt023611
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06990
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06665
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0184330
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0177178
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0184330
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0177178
IRS990EZ/OccupancyRentUtltsAndMaintAmt0215
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21320
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DUSTY BELLEW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN THIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN PHELAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIM HAYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MYRON MOSSETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DENNIS WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TERRY DEROUCHEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXHALTED RUL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt047321
IRS990EZ/OtherChangesInNetAssetsAmt0-2190
IRS990EZ/OtherExpensesTotalAmt024283
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FRATERNAL ORGANIZATION TO PROMOTE COMMUNITY PROJECTS
IRS990EZ/ProgramServiceRevenueAmt09956
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE COMMUNITY PROJECTS AND HELP OTHERS IN THE COMMUNITY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03702
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08049
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04120
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028573
IRS990EZ/TotalRevenueAmt023611
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0FRATERNAL OR
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 770 POSTAGE 440 INSURANCE 690 CONVENTION EXPENSE 1,600 GRAND LODGE PER CAPITA TA 2,057 STATE PER CAPITA TAX 605 BANK CHARGES 31 CHARITABLE WORK 15,367 NATIONAL ELKS FOUNDATION 1,037 DIGNITARY VISITATION 207 LODGE ACTIVITIES 1,479 TOTAL 24,283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENTS -2,190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RESTRICTED FUNDS 47,321 0 TOTAL 47,321 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HOLDING AGENT FOR COMMUNITY PROJECT 7,889 3,962 PAYROLL LIABILITIES 160 158
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/PersonNm0BRIAN THIES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06058918899
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELKS HOT SPRINGS LODGE NO 1751
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0460219649
ReturnHeader/Filer/PhoneNum06058918899
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 889
ReturnHeader/Filer/USAddress/CityNm0HOT SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057747
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E0E959C6ADBAEF104B8B0E44454FD36EE72565E3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A1C4EEB403A12BD318FDBF61AD670D0B28CB6C25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.117.100.114
ReturnHeader/FilingSecurityInformation/IPDt02019-06-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:49:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460459734
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLACK HILLS CPA GROUP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01830 W FULTON ST SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RAPID CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0577024324
ReturnHeader/PreparerPersonGrp/PhoneNum06057184813
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEATHER GOSCH
ReturnHeader/ReturnTs02019-06-24T14:49:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$181,298
Liabilities
$4,120
Net assets
$177,178
Revenue
$23,611
Expenses
$28,573
Net income
-$4,962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.93$0.07$1.86$0.52$0.49$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.89$0.07$1.82$0.43$0.39$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.82$0.01$1.81$0.36$0.35$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.92$0.30$0.32$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.94$0.04$1.90$0.35$0.26$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.84$0.04$1.80$0.28$0.25$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.81$0.04$1.77$0.24$0.29$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.92$0.08$1.84$0.28$0.26$0.01
2016Summary only. Only limited summary data is available for this year.$1.92$0.08$0.24$0.26$0.02
2015Summary only. Only limited summary data is available for this year.$1.94$0.08$0.17$0.19$0.02
2014Summary only. Only limited summary data is available for this year.$1.96$0.08$0.19$0.18$0.01
2013Summary only. Only limited summary data is available for this year.$1.95$0.08$0.19$0.15$0.04
2012Summary only. Only limited summary data is available for this year.$1.91$0.08$0.16$0.17$0.01