Civic Intelligence

Benevolent & Protective Order Of

990EZ • Fiscal year 2024 • EIN 46-0257432

Apr 01, 2023 to Mar 31, 2024 • Filed on Apr 24, 2024

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2024

Net Margin

2nd percentile

-94%

Higher net margin than 2% of similar nonprofits.

2024 filings • 501(c)8 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)8 • <$500k nonprofits • Source year 2024

Asset Growth

20th percentile

-9.2%

Faster asset growth than 20% of similar nonprofits.

2024 filings • 501(c)8 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

1st percentile

-87%

Faster revenue growth than 1% of similar nonprofits.

2024 filings • 501(c)8 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Flat

$113,531

Flat from 2024

Net Assets

$113,531

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$12,231

Flat from 2024

Expenses

Flat

$23,734

Flat from 2024

Net Income

Flat

-$11,503

Flat from 2024

Historical Trend

Balance Sheet Trend

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: $7,8772016Assets 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: $113,531Net Assets 2024: $113,5312024Assets 2024: $113,531Liabilities 2024: $02024Assets 2025: $131,196Net Assets 2025: $131,1962025

Highlighted filing

2024

Assets$113,531
Liabilities-
Net Assets$113,531

Operations Trend

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 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 2024: $12,231Expenses 2024: $23,734Net Income 2024: -$11,5032024Revenue 2025: $41,991Expenses 2025: $24,324Net Income 2025: $17,6672025

Highlighted filing

2024

Revenue$12,231
Expenses$23,734
Net Income-$11,503
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Apr 24, 2024
Return Version
2023v5.0
Gross Receipts
$55,913
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEREMY SCHROEDERExalted Rule-$0--
CHRIS MAYESLeading Knig-$0--
CARM CURTISLoyal Knight-$0--
GARY CHRISTENSONLecturing Kn-$0--
CATHY MAYESSecretary-$0--
CHRIS BOLTONTreasurer-$0--
DON MAYESEsquire-$0--
LORI MAYESChaplin-$0--
AMELIA CURTISInner Guard-$0--
ASHLEY BOWLINGTiler-$0--
GARY CHRISTENSENTrustee-$0--
BENNY AUDISSTrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Elks Rodeo$46,605$46,605$43,682$2,923
Total Events$46,605$46,605$43,682$2,923
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
Cathy Mayes
Title
Secretary
Phone
6058423419
Signed
2024-04-24
Discuss with paid preparer
Yes

Preparer

Firm
Desmet CPA Group LLC
Address
PO BOX 748, WINNER, SD 57580
Preparer
Dana Kaup
Phone
6058421757
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Rent income 4,500 miscellaneous income 100 total 4,600

Form 990-ez, Part I, Line 16

Expenses office expense 3,533 insurance 4,711 dd clinics 392 fees 54 miscellaneous expense 1,899 other expense 2,659 per capita 4,066 public relations 2,064 supplies 39 non-investment depreciation 2,922 total 22,339

Form 990-ez, Part II, Line 24

Equipment 19,402 39,402 less accumulated depreciation 13,371 15,808 total 6,031 23,594

Form 990-ez, Part III

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

Raw XML Appendix153 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/BOYAmt076393
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047811
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11503
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01084
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0125034
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0113531
IRS990EZ/FundraisingGrossIncomeAmt046605
IRS990EZ/GrossReceiptsAmt055913
IRS990EZ/GroupExemptionNum01156
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LandAndBuildingsGrp/BOYAmt042610
IRS990EZ/LandAndBuildingsGrp/EOYAmt042126
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04697
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0125034
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0113531
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0125034
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0113531
IRS990EZ/OccupancyRentUtltsAndMaintAmt0311
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/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11000.00
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/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEREMY SCHROEDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS MAYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARM CURTIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GARY CHRISTENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CATHY MAYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRIS BOLTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DON MAYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LORI MAYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8AMELIA CURTIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ASHLEY BOWLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10GARY CHRISTENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11BENNY AUDISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXALTED RULE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1LEADING KNIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2LOYAL KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3LECTURING KN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6ESQUIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CHAPLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8INNER GUARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TILER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06031
IRS990EZ/OtherAssetsTotalDetail/EOYAmt023594
IRS990EZ/OtherExpensesTotalAmt022339
IRS990EZ/OtherRevenueTotalAmt04600
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/SpecialEventsDirectExpensesAmt043682
IRS990EZ/SpecialEventsNetIncomeLossAmt02923
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023734
IRS990EZ/TotalRevenueAmt012231
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043682
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ELKS RODEO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046605
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046605
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046605
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046605
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02923
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt043682
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt043682
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENT INCOME 4,500 MISCELLANEOUS INCOME 100 TOTAL 4,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSE 3,533 INSURANCE 4,711 DD CLINICS 392 FEES 54 MISCELLANEOUS EXPENSE 1,899 OTHER EXPENSE 2,659 PER CAPITA 4,066 PUBLIC RELATIONS 2,064 SUPPLIES 39 NON-INVESTMENT DEPRECIATION 2,922 TOTAL 22,339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 19,402 39,402 LESS ACCUMULATED DEPRECIATION 13,371 15,808 TOTAL 6,031 23,594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ELKS 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 III
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHY MAYES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06058423419
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-24
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205804965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DESMET CPA GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 748
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINNER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057580
ReturnHeader/PreparerPersonGrp/PhoneNum06058421757
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANA KAUP
ReturnHeader/ReturnTs02024-07-26T08:13:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-04-01
ReturnHeader/TaxPeriodEndDt02024-03-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2024Detailed filing. Detailed filing data is available for this year.$1.14$1.14$0.12$0.24$0.12
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
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