Civic Intelligence

Benevolent & Protective Order of Elks Hot Springs Lodge No 1751

990EZ • Fiscal year 2021 • EIN 46-0219649

Apr 01, 2020 to Mar 31, 2021 • Filed on Jul 29, 2021

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

56th percentile

0.02x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.12x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

84th percentile

$2,275

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

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

Asset Growth

56th percentile

5.4%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

74th percentile

28%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$194,062

Up $9,879 (+5.4%) from 2020

Net Assets

Up

$189,969

Up $9,883 (+5.5%) from 2020

Liabilities

Down

$4,093

Down $4 (-0.1%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin80th percentile

Revenue

Up

$35,306

Up $7,800 (+28%) from 2020

Expenses

Up

$25,569

Up $971 (+3.9%) from 2020

Net Income

Up

$9,737

Up $6,829 (+235%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2021

Assets$194,062
Liabilities$4,093
Net Assets$189,969
Open 2021 Filing

Operations Trend

Revenue Growth74th 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

2021

Revenue$35,306
Expenses$25,569
Net Income$9,737
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Jul 29, 2021
Return Version
2020v4.0
Gross Receipts
$35,306
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 Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN THIESSecretary-$2,275-$2,275
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
2021-07-29
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
6053411190
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 1,761 insurance 721 lodge supplies 235 grand lodge per capita ta 2,409 state per capita tax 761 bank charges -2 charitable work 9,694 national elks foundation 313 dignitary visitation 67 lodge activities 396 veterans activities 850 vet services grants 3,500 plastic holders 30 total 20,735”

Form 990-ez, Part I, Line 20

“Change in investments 145”

Form 990-ez, Part II, Line 24

“Restricted funds 0 0 total 0 0”

Form 990-ez, Part II, Line 26

“Holding agent for community project 3,962 3,962 payroll liabilities 135 131”

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
CompensationExplanation/CompensationExplanationGrp/PersonNm0DUSTY BELLEW
CompensationExplanation/CompensationExplanationGrp/PersonNm1BRIAN THIES
CompensationExplanation/CompensationExplanationGrp/PersonNm2JOHN PHELAN
CompensationExplanation/CompensationExplanationGrp/PersonNm3JIM HAYES
CompensationExplanation/CompensationExplanationGrp/PersonNm4MYRON MOSSETT
CompensationExplanation/CompensationExplanationGrp/PersonNm5DENNIS WILSON
CompensationExplanation/CompensationExplanationGrp/PersonNm6TERRY DEROUCHEY
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BPO ELKS
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0BPO ELKS
IRS990EZ/BooksInCareOfDetail/PhoneNum06058918899
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 889
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO BOX 889
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOT SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057747
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0184184
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0194062
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09737
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0484
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0184184
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0194062
IRS990EZ/GrossReceiptsAmt035306
IRS990EZ/GroupExemptionNum01156
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05534
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt011156
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0180087
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0189969
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0180087
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0189969
IRS990EZ/OccupancyRentUtltsAndMaintAmt025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12275
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/OtherChangesInNetAssetsAmt0145
IRS990EZ/OtherExpensesTotalAmt020735
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FRATERNAL ORGANIZATION TO PROMOTE COMMUNITY PROJECTS
IRS990EZ/PrintingPublicationsPostageAmt0437
IRS990EZ/ProgramServiceRevenueAmt018616
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE COMMUNITY PROJECTS AND HELP OTHERS IN THE COMMUNITY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03888
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04097
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04093
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025569
IRS990EZ/TotalRevenueAmt035306
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0FRATERNAL OR
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 1,761 INSURANCE 721 LODGE SUPPLIES 235 GRAND LODGE PER CAPITA TA 2,409 STATE PER CAPITA TAX 761 BANK CHARGES -2 CHARITABLE WORK 9,694 NATIONAL ELKS FOUNDATION 313 DIGNITARY VISITATION 67 LODGE ACTIVITIES 396 VETERANS ACTIVITIES 850 VET SERVICES GRANTS 3,500 PLASTIC HOLDERS 30 TOTAL 20,735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHANGE IN INVESTMENTS 145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RESTRICTED FUNDS 0 0 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HOLDING AGENT FOR COMMUNITY PROJECT 3,962 3,962 PAYROLL LIABILITIES 135 131
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/PersonNm0BRIAN THIES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06058918899
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-29
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/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/PhoneNum06053411190
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEATHER GOSCH
ReturnHeader/ReturnTs02021-08-19T16:17:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THIES
ReturnHeader/TaxPeriodBeginDt02020-04-01
ReturnHeader/TaxPeriodEndDt02021-03-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$194,062
Liabilities
$4,093
Net assets
$189,969
Revenue
$35,306
Expenses
$25,569
Net income
$9,737
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