Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Benevolent & Protective Order of Elks Hot Springs Lodge No 1751
990EZ • Fiscal year 2022 • EIN 46-0219649
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 7.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Balance Sheet
Assets
Down$192,553
Down $1,509 (-0.8%) from 2021
Net Assets
Up$192,438
Up $2,469 (+1.3%) from 2021
Liabilities
Down$115
Down $3,978 (-97%) from 2021
Revenue And Expenses
Revenue
Down$30,109
Down $5,197 (-15%) from 2021
Expenses
Up$31,618
Up $6,049 (+24%) from 2021
Net Income
Down-$1,509
Down $11,246 (-115%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2021 to Mar 31, 2022
- Signed
- Jul 28, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $30,109
Mission and Program Overview
Mission
Fraternal organization to promote community projects
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROMOTE COMMUNITY PROJECTS AND HELP OTHERS IN THE COMMUNITY | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOANN WALKER | Secretary | - | $2,100 | - | $2,100 |
| JOHN PHELAN | Treasurer | - | $1,320 | - | $1,320 |
| DUSTY BELLEW | Presiden | - | $0 | - | - |
| BOB CHARLESTON | Vice Preside | - | $0 | - | - |
| JIM HAYES | Trustee | - | $0 | - | - |
| MYRON MOSSETT | Trustee | - | $0 | - | - |
| PHILLIP KNAPP | Trustee | - | $0 | - | - |
| WILLIAM SCHUR | Trustee | - | $0 | - | - |
| PATTY BELLEW | Trustee | - | $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
- John Phelan
- Title
- Treasurer
- Phone
- 6058918899
- Signed
- 2022-07-28
- 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 910 insurance 797 convention expense 2,700 lodge supplies 958 grand lodge per capita ta 2,509 state per capita tax 789 bank charges 40 charitable work 10,333 national elks foundation 1,252 dignitary visitation 16 lodge activities 1,811 fee 30 workshop expense 350 veterans activities 1,300 vet services grants 3,500 plastic holders 34 financial reporting syste 165 total 27,494”
Form 990-ez, Part I, Line 20
“Change in investments 3,978”
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 0 payroll liabilities 131 115”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BPO ELKS |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | BPO ELKS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6058918899 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 889 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | PO BOX 889 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HOT SPRINGS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 57747 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 194062 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 192553 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1509 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 281 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 194062 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 192553 |
| IRS990EZ/GrossReceiptsAmt | 0 | 30109 |
| IRS990EZ/GroupExemptionNum | 0 | 1156 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 5995 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 8680 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 189969 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 192438 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 189969 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 192438 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 140 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 2100 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 1320 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DUSTY BELLEW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BOB CHARLESTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOANN WALKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOHN PHELAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JIM HAYES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MYRON MOSSETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | PHILLIP KNAPP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | WILLIAM SCHUR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | PATTY BELLEW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 3978 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 27494 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FRATERNAL ORGANIZATION TO PROMOTE COMMUNITY PROJECTS |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 15434 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROMOTE COMMUNITY PROJECTS AND HELP OTHERS IN THE COMMUNITY |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 3703 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4093 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 115 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 31618 |
| IRS990EZ/TotalRevenueAmt | 0 | 30109 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationOtherDesc | 0 | FRATERNAL OR |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE 910 INSURANCE 797 CONVENTION EXPENSE 2,700 LODGE SUPPLIES 958 GRAND LODGE PER CAPITA TA 2,509 STATE PER CAPITA TAX 789 BANK CHARGES 40 CHARITABLE WORK 10,333 NATIONAL ELKS FOUNDATION 1,252 DIGNITARY VISITATION 16 LODGE ACTIVITIES 1,811 FEE 30 WORKSHOP EXPENSE 350 VETERANS ACTIVITIES 1,300 VET SERVICES GRANTS 3,500 PLASTIC HOLDERS 34 FINANCIAL REPORTING SYSTE 165 TOTAL 27,494 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CHANGE IN INVESTMENTS 3,978 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | RESTRICTED FUNDS 0 0 TOTAL 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | HOLDING AGENT FOR COMMUNITY PROJECT 3,962 0 PAYROLL LIABILITIES 131 115 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN PHELAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6058918899 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-07-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BENEVOLENT & PROTECTIVE ORDER OF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ELKS HOT SPRINGS LODGE NO 1751 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 460219649 |
| ReturnHeader/Filer/PhoneNum | 0 | 6058918899 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 889 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOT SPRINGS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 57747 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 460459734 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BLACK HILLS CPA GROUP LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1830 W FULTON ST SUITE 1 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RAPID CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 577024324 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6053411190 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-07-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HEATHER GOSCH |
| ReturnHeader/ReturnTs | 0 | 2022-08-04T16:15:12-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JOHN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | PHELAN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-03-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $192,553
- Liabilities
- $115
- Net assets
- $192,438
- Revenue
- $30,109
- Expenses
- $31,618
- Net income
- -$1,509