Civic Intelligence

Benevolent & Protective Order of Elks Of

990 • Fiscal year 2017 • EIN 47-0103696

Apr 01, 2016 to Mar 31, 2017 • Filed on Jun 13, 2017

Organization ProfileN/A
PO Box 26Kearney, NE 68848

(308) 238-0760

Siviq Scores

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

Liabilities / Assets

61st percentile

0.04x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.12x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

31st percentile

-4.2%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-24%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$463,622

Down $20,265 (-4.2%) from 2016

Net Assets

Down

$446,760

Down $35,268 (-7.3%) from 2016

Liabilities

Up

$16,862

Up $15,003 (+807%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin12th percentile

Revenue

Down

$144,931

Down $44,753 (-24%) from 2016

Expenses

Down

$180,199

Down $17,706 (-8.9%) from 2016

Net Income

Down

-$35,268

Down $27,047 (-329%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$600K$400K$200K$0Assets 2011: $561,497Liabilities 2011: $2,291Net Assets 2011: $559,2062011Assets 2012: $522,512Liabilities 2012: $2,333Net Assets 2012: $520,1792012Assets 2013: $508,395Liabilities 2013: $1,454Net Assets 2013: $506,9412013Assets 2014: $509,533Liabilities 2014: $833Net Assets 2014: $508,7002014Assets 2015: $492,150Liabilities 2015: $1,901Net Assets 2015: $490,2492015Assets 2016: $483,887Liabilities 2016: $1,859Net Assets 2016: $482,0282016Assets 2017: $463,622Liabilities 2017: $16,862Net Assets 2017: $446,7602017Assets 2018: $439,343Liabilities 2018: $12,457Net Assets 2018: $426,8862018Assets 2019: $429,048Liabilities 2019: $9,493Net Assets 2019: $419,5552019Assets 2020: $428,886Liabilities 2020: $19,136Net Assets 2020: $409,7502020Assets 2021: $546,495Liabilities 2021: $92,498Net Assets 2021: $453,9972021Assets 2022: $509,791Liabilities 2022: $55,799Net Assets 2022: $453,9922022Assets 2023: $510,557Liabilities 2023: $36,323Net Assets 2023: $474,2342023Assets 2024: $516,743Liabilities 2024: $47,757Net Assets 2024: $468,9862024Assets 2025: $492,503Liabilities 2025: $42,615Net Assets 2025: $449,8882025

Highlighted filing

2017

Assets$463,622
Liabilities$16,862
Net Assets$446,760
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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

$400K$200K$0-$200KExpenses 2011: $152,0642011Revenue 2012: $116,210Expenses 2012: $155,237Net Income 2012: -$39,0272012Expenses 2013: $150,7382013Revenue 2014: $188,877Expenses 2014: $187,118Net Income 2014: $1,7592014Revenue 2015: $185,076Expenses 2015: $203,527Net Income 2015: -$18,4512015Revenue 2016: $189,684Expenses 2016: $197,905Net Income 2016: -$8,2212016Revenue 2017: $144,931Expenses 2017: $180,199Net Income 2017: -$35,2682017Revenue 2018: $210,719Expenses 2018: $233,085Net Income 2018: -$22,3662018Revenue 2019: $228,830Expenses 2019: $236,161Net Income 2019: -$7,3312019Revenue 2020: $234,036Expenses 2020: $243,841Net Income 2020: -$9,8052020Revenue 2021: $328,207Expenses 2021: $264,295Net Income 2021: $63,9122021Revenue 2022: $349,029Expenses 2022: $349,034Net Income 2022: -$52022Revenue 2023: $386,585Expenses 2023: $322,518Net Income 2023: $64,0672023Revenue 2024: $349,272Expenses 2024: $354,520Net Income 2024: -$5,2482024Revenue 2025: $295,659Expenses 2025: $335,402Net Income 2025: -$39,7432025

Highlighted filing

2017

Revenue$144,931
Expenses$180,199
Net Income-$35,268
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jun 13, 2017
Return Version
2016v3.0
Gross Receipts
$190,893
Mission and Program Overview

Mission

Fraternal charitable organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$383,165$375,494▼ $7,671
Investments in Publicly Traded Securities$59,655$46,097▼ $13,558
Cash and Non-Interest-Bearing Accounts$35,342$36,009▲ $667
Inventories for Sale or Use$5,725$6,022▲ $297
Total Assets$483,887$463,622▼ $20,265
Liabilities
Deferred Revenue-$15,308-
Accounts Payable and Accrued Expenses$1,859$1,554▼ $305
Total Liabilities$1,859$16,862▲ $15,003
Net Assets / Fund Balance
Unrestricted Net Assets$482,028$446,760▼ $35,268
Total Net Assets Fund Balance$482,028$446,760▼ $35,268
Total Liabilities and Net Assets / Fund Balance$483,887$463,622▼ $20,265

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$194,879$196,255$391,134
Land$180,615-$180,615
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Doug KramerExalted Rule
Jim WilsonLecturing Kn
Dana ErnstLoyal Knight
Riley HarrisSecretary
Lane NanselTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,581
Program Service Revenue
$0
Investment Income
$-1,989
Other Revenue
$113,339
All Other Contributions
$7,042
Change in Net Assets
$-35,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,482
Salaries, Compensation, and Employee Benefits$72,717
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$66,691
All Other Expenses---$22,320
Depreciation Depletion---$15,674
Occupancy---$13,000
Office Expenses---$6,221
Other Expenses---$6,161
Payroll Taxes---$6,026
Insurance---$5,524
Fees for Services Accounting---$2,700
Advertising---$1,834
Conferences and Meetings---$1,783
Total Functional Expenses$0$0$0$180,199
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$1,192
Gaming Gross Income$974
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Officers and trustees have hired a manager to control the day to day operations of the exempt activities.”

Form 990, Page 6, Part VI, Line 6

“General membership votes for admission of new members after review of applications for admission by another member.”

Form 990, Page 6, Part VI, Line 7A

“General membership elects officers and trustees annually and votes on admission of new members upon application.”

Form 990, Page 6, Part VI, Line 7B

“General membership elects officers and trustees annually and votes on admission of new members upon application.”

Form 990, Page 6, Part VI, Line 11B

“Trustees review annual statements of condition and form 990 upon completion.”

Form 990, Page 6, Part VI, Line 15A

“Discussed at general member meetings and recorded in the minutes to the meetings.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are prescribed by a national organization and are available on their website.”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of
EIN
47-0103696
Phone
3082380760
Address
PO BOX 26, KEARNEY, NE 68848
Doing Business As
Kearney Elks Lodge 984

Signing Officer

Name
Doug Kramer
Title
Exalted Ruler
Phone
3082380760
Signed
2017-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Kramer
Formed
1906
Legal Domicile
Ne
Voting Board Members
5
Independent Board Members
5
Employees
13

Preparer

Firm
Tonniges & Associates Pc
Address
204 E 25TH STREET STE 2, KEARNEY, NE 68847-4569
Preparer
Randy Tonniges
Phone
3082367244
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Other expenses 5,065 0 0 repairs 4,925 0 0 youth activities 4,806 0 0 administrative 3,716 0 0 credit card fees 3,687 0 0 special activities 3,324 0 0 janitor 1,236 0 0 junior golf expenses 871 0 0 taxes, licenses, permits 865 0 0 social & community welfar 530 0 0 dues 460 0 0 golf expenses 262 0 0 miscellaneous -7,427 0 0 total 22,320 0 0”

Raw XML Appendix307 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXALTED RULE
IRS990/Form990PartVIISectionAGrp/TitleTxt1LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt2LECTURING KN
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/GainOrLossGrp/OtherAmt0-2342
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt01192
IRS990/GamingGrossIncomeAmt0974
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0150
IRS990/GrossReceiptsAmt0190893
IRS990/GrossRentsGrp/RealAmt03293
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt05524
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05725
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06022
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0353
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0353
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt059655
IRS990/InvestmentsPubTradedSecGrp/EOYAmt046097
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0196255
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0383165
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0375494
IRS990/LandBldgEquipCostOrOtherBssAmt0571749
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02492
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt026539
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FRATERNAL CHARITABLE ORGANIZATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0482028
IRS990/NetAssetsOrFundBalancesEOYAmt0446760
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2342
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2342
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0-218
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-218
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-42278
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03293
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt013000
IRS990/OfficeExpensesGrp/TotalAmt06221
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0GOLF COURSE MAINTENANCE
IRS990/OtherExpensesGrp/Desc1GOLF COURSE SUPPLIES
IRS990/OtherExpensesGrp/Desc2SUNDRY
IRS990/OtherExpensesGrp/Desc3GOLF COURSE LEASE
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IRS990/OtherExpensesGrp/TotalAmt27391
IRS990/OtherExpensesGrp/TotalAmt36161
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IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
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IRS990/PartialLiquidationInd0false
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IRS990/ProgSrvcAccomActy2Grp/Desc0DUES TO GRAND AND STATE LODGE
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IRS990/ProgSrvcAccomActy3Grp/Desc0PRINTING AND PUBLICATIONS - NEWSLETTER
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0375494
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS AND TRUSTEES HAVE HIRED A MANAGER TO CONTROL THE DAY TO DAY OPERATIONS OF THE EXEMPT ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GENERAL MEMBERSHIP VOTES FOR ADMISSION OF NEW MEMBERS AFTER REVIEW OF APPLICATIONS FOR ADMISSION BY ANOTHER MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GENERAL MEMBERSHIP ELECTS OFFICERS AND TRUSTEES ANNUALLY AND VOTES ON ADMISSION OF NEW MEMBERS UPON APPLICATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GENERAL MEMBERSHIP ELECTS OFFICERS AND TRUSTEES ANNUALLY AND VOTES ON ADMISSION OF NEW MEMBERS UPON APPLICATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRUSTEES REVIEW ANNUAL STATEMENTS OF CONDITION AND FORM 990 UPON COMPLETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DISCUSSED AT GENERAL MEMBER MEETINGS AND RECORDED IN THE MINUTES TO THE MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE PRESCRIBED BY A NATIONAL ORGANIZATION AND ARE AVAILABLE ON THEIR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER EXPENSES 5,065 0 0 REPAIRS 4,925 0 0 YOUTH ACTIVITIES 4,806 0 0 ADMINISTRATIVE 3,716 0 0 CREDIT CARD FEES 3,687 0 0 SPECIAL ACTIVITIES 3,324 0 0 JANITOR 1,236 0 0 JUNIOR GOLF EXPENSES 871 0 0 TAXES, LICENSES, PERMITS 865 0 0 SOCIAL & COMMUNITY WELFAR 530 0 0 DUES 460 0 0 GOLF EXPENSES 262 0 0 MISCELLANEOUS -7,427 0 0 TOTAL 22,320 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0483887
IRS990/TotalAssetsEOYAmt0463622
IRS990/TotalAssetsGrp/BOYAmt0483887
IRS990/TotalAssetsGrp/EOYAmt0463622
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt033581
IRS990/TotalEmployeeCnt013
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0180199
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01859
IRS990/TotalLiabilitiesEOYAmt016862
IRS990/TotalLiabilitiesGrp/BOYAmt01859
IRS990/TotalLiabilitiesGrp/EOYAmt016862
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0482028
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0446760
IRS990/TotalProgramServiceExpensesAmt0180199
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0111350
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ReturnHeader/BusinessOfficerGrp/PhoneNum03082380760
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0THE ELKS OF THE USA
ReturnHeader/Filer/BusinessNameControlTxt0BENE
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ReturnHeader/Filer/PhoneNum03082380760
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KEARNEY
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY TONNIGES
ReturnHeader/ReturnTs02017-06-23T14:40:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$463,622
Liabilities
$16,862
Net assets
$446,760
Revenue
$144,931
Expenses
$180,199
Net income
-$35,268
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.93$0.43$4.50$2.96$3.35$0.40
2024Detailed filing. Detailed filing data is available for this year.$5.17$0.48$4.69$3.49$3.55$0.05
2023Detailed filing. Detailed filing data is available for this year.$5.11$0.36$4.74$3.87$3.23$0.64
2022Detailed filing. Detailed filing data is available for this year.$5.10$0.56$4.54$3.49$3.49$0.00
2021Detailed filing. Detailed filing data is available for this year.$5.46$0.92$4.54$3.28$2.64$0.64
2020Detailed filing. Detailed filing data is available for this year.$4.29$0.19$4.10$2.34$2.44$0.10
2019Detailed filing. Detailed filing data is available for this year.$4.29$0.09$4.20$2.29$2.36$0.07
2018Detailed filing. Detailed filing data is available for this year.$4.39$0.12$4.27$2.11$2.33$0.22
2017Detailed filing. Detailed filing data is available for this year.$4.64$0.17$4.47$1.45$1.80$0.35
2016Detailed filing. Detailed filing data is available for this year.$4.84$0.02$4.82$1.90$1.98$0.08
2015Detailed filing. Detailed filing data is available for this year.$4.92$0.02$4.90$1.85$2.04$0.18
2014Detailed filing. Detailed filing data is available for this year.$5.10$0.01$5.09$1.89$1.87$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$0.01$5.07$1.51
2012Summary only. Only limited summary data is available for this year.$5.23$0.02$5.20$1.16$1.55$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$0.02$5.59$1.52