Civic Intelligence

Benevolent & Protective Order Of

990EZ • Fiscal year 2016 • EIN 46-0257432

Apr 01, 2015 to Mar 31, 2016 • Filed on Jun 16, 2016

Organization ProfileN/A
PO Box 452Winner, SD 57580

(605) 842-3419

Siviq Scores

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

Liabilities / Assets

67th percentile

0.07x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.59x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Net Margin

10th percentile

-26%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Asset Growth

23rd percentile

-6.3%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-8.9%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Flat

$108,665

Flat from 2016

Net Assets

$100,788

No earlier filing loaded for comparison.

Liabilities

Flat

$7,877

Flat from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin10th percentile

Revenue

Flat

$13,406

Flat from 2016

Expenses

Flat

$16,929

Flat from 2016

Net Income

Flat

-$3,523

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$150K$100K$50K$0Assets 2012: $101,782Liabilities 2012: $02012Assets 2013: $120,932Liabilities 2013: $14,5612013Assets 2014: $114,376Liabilities 2014: $11,0092014Assets 2015: $116,022Liabilities 2015: $11,7132015Assets 2016: $108,665Liabilities 2016: $7,877Net Assets 2016: $100,7882016Assets 2016: $108,665Liabilities 2016: $7,8772016Assets 2017: $108,197Liabilities 2017: $3,780Net Assets 2017: $104,4172017Assets 2018: $112,421Liabilities 2018: $1,282Net Assets 2018: $111,1392018Assets 2019: $122,447Net Assets 2019: $122,4472019Assets 2020: $112,478Net Assets 2020: $112,4782020Assets 2021: $128,886Net Assets 2021: $128,8862021Assets 2022: $67,186Net Assets 2022: $67,1862022Assets 2023: $125,032Net Assets 2023: $125,0322023Assets 2024: $113,531Liabilities 2024: $02024Assets 2025: $131,196Net Assets 2025: $131,1962025

Highlighted filing

2016

Assets$108,665
Liabilities$7,877
Net Assets$100,788
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

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

$100K$50K$0-$50KRevenue 2012: $26,029Expenses 2012: $17,473Net Income 2012: $8,5562012Revenue 2013: $16,657Expenses 2013: $12,019Net Income 2013: $4,6382013Revenue 2014: $14,505Expenses 2014: $17,460Net Income 2014: -$2,9552014Revenue 2015: $14,711Expenses 2015: $13,753Net Income 2015: $9582015Revenue 2016: $13,406Expenses 2016: $16,929Net Income 2016: -$3,5232016Revenue 2016: $13,406Expenses 2016: $16,929Net Income 2016: -$3,5232016Revenue 2017: $12,960Expenses 2017: $9,330Net Income 2017: $3,6302017Revenue 2018: $15,369Expenses 2018: $8,647Net Income 2018: $6,7222018Revenue 2019: $51,321Expenses 2019: $40,012Net Income 2019: $11,3092019Revenue 2020: $10,726Expenses 2020: $20,696Net Income 2020: -$9,9702020Revenue 2021: $35,075Expenses 2021: $18,667Net Income 2021: $16,4082021Revenue 2022: $14,302Expenses 2022: $22,001Net Income 2022: -$7,6992022Revenue 2023: $91,553Expenses 2023: $39,090Net Income 2023: $52,4632023Revenue 2024: $12,231Expenses 2024: $23,734Net Income 2024: -$11,5032024Revenue 2025: $41,991Expenses 2025: $24,324Net Income 2025: $17,6672025

Highlighted filing

2016

Revenue$13,406
Expenses$16,929
Net Income-$3,523
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jun 16, 2016
Return Version
2015v2.1
Gross Receipts
$44,767
Mission and Program Overview

Mission

Elks invest in their communities through programs that help children grow up healthy and drug-free.

Program Services

DescriptionGrantsExpenses
ELKS INVEST IN THEIR COMMUNITIES THROUGH PROGRAMS THAT HELP CHILDREN GROW UP HEALTHY AND DRUG-FREE.--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BENNY AUDISSExalted Rule-$0--
CATHY MAYESSecretary-$0--
JEAN AUDISSTreasurer-$0--
GARY CHRISTENSENLoyal Knight-$0--
DON MAYESEsquire-$0--
CRAIG WEIDNERLecturing Kn-$0--
JEREMY SCHROEDERLeading Knig-$0--
DONALD BOLTONTrustee-$0--
GARY CHRISTENSENTrustee-$0--
DON MAYESTrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Elks Rodeo$31,183$31,183$31,361$-178
Total Events$31,183$31,183$31,361$-178
Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of
EIN
46-0257432
Phone
6058423419
Address
PO BOX 452, WINNER, SD 57580

Signing Officer

Name
Benny Audiss
Title
Exalted Ruler
Phone
6058423419
Signed
2016-06-16
Discuss with paid preparer
Yes

Preparer

Firm
Fenenga Desmet & Company LLC
Address
PO BOX 748, WINNER, SD 57580
Preparer
Gary L Fenenga
Phone
6058421757
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Rent income 5,500 refunds 150 total 5,650”

Form 990-ez, Part I, Line 16

“Expenses promotion 5,097 office expense 637 travel 217 interest 658 insurance 2,719 fees 260 licenses 1,353 per capita 2,107 rental expenses 700 supplies 225 non-investment depreciation 1,400 total 15,373”

Form 990-ez, Part II, Line 24

“Equipment 34,923 34,923 less accumulated depreciation 7,693 8,609 total 27,230 26,314”

Form 990-ez, Part II, Line 26

“Secured note payable 11,713 7,877”

Form 990-ez, Part III

“Elks invest in their communities through programs that help children grow up healthy and drug-free.”

Raw XML Appendix148 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/PersonNm0CATHY MAYES
IRS990EZ/BooksInCareOfDetail/PhoneNum06058423419
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01030 EAST 6TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WINNER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057580
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012457
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06499
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04274
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3523
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0981
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0116024
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0108665
IRS990EZ/FundraisingGrossIncomeAmt031183
IRS990EZ/GrossReceiptsAmt044767
IRS990EZ/GroupExemptionNum01156
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt076337
IRS990EZ/LandAndBuildingsGrp/EOYAmt075852
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03660
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0104311
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0100788
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0104311
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0100788
IRS990EZ/OccupancyRentUtltsAndMaintAmt0575
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/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BENNY AUDISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CATHY MAYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEAN AUDISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GARY CHRISTENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DON MAYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CRAIG WEIDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JEREMY SCHROEDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DONALD BOLTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8GARY CHRISTENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DON MAYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXALTED RULE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3LOYAL KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ESQUIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5LECTURING KN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6LEADING KNIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt027230
IRS990EZ/OtherAssetsTotalDetail/EOYAmt026314
IRS990EZ/OtherExpensesTotalAmt015373
IRS990EZ/OtherRevenueTotalAmt05650
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ELKS INVEST IN THEIR COMMUNITIES THROUGH PROGRAMS THAT HELP CHILDREN GROW UP HEALTHY AND DRUG-FREE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ELKS INVEST IN THEIR COMMUNITIES THROUGH PROGRAMS THAT HELP CHILDREN GROW UP HEALTHY AND DRUG-FREE.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt031361
IRS990EZ/SpecialEventsNetIncomeLossAmt0-178
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011713
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07877
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016929
IRS990EZ/TotalRevenueAmt013406
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031361
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ELKS RODEO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031183
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031183
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031183
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031183
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-178
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031361
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt031361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENT INCOME 5,500 REFUNDS 150 TOTAL 5,650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES PROMOTION 5,097 OFFICE EXPENSE 637 TRAVEL 217 INTEREST 658 INSURANCE 2,719 FEES 260 LICENSES 1,353 PER CAPITA 2,107 RENTAL EXPENSES 700 SUPPLIES 225 NON-INVESTMENT DEPRECIATION 1,400 TOTAL 15,373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 34,923 34,923 LESS ACCUMULATED DEPRECIATION 7,693 8,609 TOTAL 27,230 26,314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SECURED NOTE PAYABLE 11,713 7,877
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ELKS INVEST IN THEIR COMMUNITIES THROUGH PROGRAMS THAT HELP CHILDREN GROW UP HEALTHY AND DRUG-FREE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BENNY AUDISS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXALTED RULER
ReturnHeader/BusinessOfficerGrp/PhoneNum06058423419
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELKS
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0460257432
ReturnHeader/Filer/PhoneNum06058423419
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 452
ReturnHeader/Filer/USAddress/CityNm0WINNER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057580
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205804965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FENENGA DESMET & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 748
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINNER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057580
ReturnHeader/PreparerPersonGrp/PhoneNum06058421757
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY L FENENGA
ReturnHeader/ReturnTs02016-07-12T11:07:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,665
Liabilities
$7,877
Net assets
$100,788
Revenue
$13,406
Expenses
$16,929
Net income
-$3,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.31$1.31$0.42$0.24$0.18
2024Summary only. Only limited summary data is available for this year.$1.14$0.00$0.12$0.24$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$1.25$0.92$0.39$0.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.67$0.14$0.22$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$1.29$0.35$0.19$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.12$1.12$0.11$0.21$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$1.22$0.51$0.40$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.01$1.11$0.15$0.09$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.04$1.04$0.13$0.09$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.08$1.01$0.13$0.17$0.04
2016Summary only. Only limited summary data is available for this year.$1.09$0.08$0.13$0.17$0.04
2015Summary only. Only limited summary data is available for this year.$1.16$0.12$0.15$0.14$0.01
2014Summary only. Only limited summary data is available for this year.$1.14$0.11$0.15$0.17$0.03
2013Summary only. Only limited summary data is available for this year.$1.21$0.15$0.17$0.12$0.05
2012Summary only. Only limited summary data is available for this year.$1.02$0.00$0.26$0.17$0.09