Civic Intelligence

Benevolent & Protective Order of Elks

990 • Fiscal year 2016 • EIN 47-0103697

Apr 01, 2015 to Mar 31, 2016 • Filed on Jun 14, 2016

Organization Profileelks80.org
5910 S 58th StreetLincoln, NE 68516

(402) 421-6363

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.11x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2016

Net Margin

10th percentile

-40%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$3,350

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2016

Asset Growth

25th percentile

-2.8%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-51%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$2,102,518

Down $60,636 (-2.8%) from 2015

Net Assets

Down

$2,086,499

Down $59,916 (-2.8%) from 2015

Liabilities

Down

$16,019

Down $720 (-4.3%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin10th percentile

Revenue

Down

$151,185

Down $158,298 (-51%) from 2015

Expenses

Down

$211,101

Down $5,421 (-2.5%) from 2015

Net Income

Down

-$59,916

Down $152,877 (-164%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,910,546Liabilities 2011: $19,309Net Assets 2011: $1,891,2372011Assets 2012: $2,104,536Liabilities 2012: $2,024Net Assets 2012: $2,102,5122012Assets 2013: $2,130,306Liabilities 2013: $14,882Net Assets 2013: $2,115,4242013Assets 2014: $2,072,400Liabilities 2014: $18,947Net Assets 2014: $2,053,4532014Assets 2015: $2,163,154Liabilities 2015: $16,739Net Assets 2015: $2,146,4152015Assets 2016: $2,102,518Liabilities 2016: $16,019Net Assets 2016: $2,086,4992016Assets 2017: $2,111,122Liabilities 2017: $15,292Net Assets 2017: $2,095,8302017Assets 2018: $2,097,908Liabilities 2018: $9,678Net Assets 2018: $2,088,2302018Assets 2019: $2,075,171Liabilities 2019: $12,690Net Assets 2019: $2,062,4812019Assets 2020: $2,009,814Liabilities 2020: $10,623Net Assets 2020: $1,999,1912020Assets 2021: $2,131,027Liabilities 2021: $14,481Net Assets 2021: $2,116,5462021Assets 2022: $2,061,731Liabilities 2022: $28,035Net Assets 2022: $2,033,6962022Assets 2023: $1,918,531Liabilities 2023: $31,000Net Assets 2023: $1,887,5312023Assets 2024: $1,987,276Liabilities 2024: $17,819Net Assets 2024: $1,969,4572024Assets 2025: $2,037,708Liabilities 2025: $14,519Net Assets 2025: $2,023,1892025

Highlighted filing

2016

Assets$2,102,518
Liabilities$16,019
Net Assets$2,086,499
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

$400K$200K$0-$200KExpenses 2011: $175,8422011Expenses 2012: $208,6702012Expenses 2013: $224,6352013Revenue 2014: $174,533Expenses 2014: $236,504Net Income 2014: -$61,9712014Revenue 2015: $309,483Expenses 2015: $216,522Net Income 2015: $92,9612015Revenue 2016: $151,185Expenses 2016: $211,101Net Income 2016: -$59,9162016Revenue 2017: $215,865Expenses 2017: $206,534Net Income 2017: $9,3312017Revenue 2018: $202,798Expenses 2018: $210,398Net Income 2018: -$7,6002018Revenue 2019: $186,967Expenses 2019: $212,716Net Income 2019: -$25,7492019Revenue 2020: $163,310Expenses 2020: $226,600Net Income 2020: -$63,2902020Revenue 2021: $280,906Expenses 2021: $163,551Net Income 2021: $117,3552021Revenue 2022: $79,088Expenses 2022: $161,938Net Income 2022: -$82,8502022Revenue 2023: $20,984Expenses 2023: $167,149Net Income 2023: -$146,1652023Revenue 2024: $242,663Expenses 2024: $160,737Net Income 2024: $81,9262024Revenue 2025: $199,959Expenses 2025: $146,227Net Income 2025: $53,7322025

Highlighted filing

2016

Revenue$151,185
Expenses$211,101
Net Income-$59,916
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jun 14, 2016
Return Version
2015v2.1
Gross Receipts
$294,054
Mission and Program Overview

Mission

The Benevolent and Protective Order of Elks of the United States of America is a fraternal organization that serves people and communities through its benevolent programs

The Benevolent and Protective Order of Elks of the United States of America is a fraternal organization that serves people and communities through its benevolent programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,012,906$1,941,244▼ $71,662
Land, Buildings, and Equipment, Net$86,381$76,226▼ $10,155
Savings and Temporary Cash Investments$43,872$67,306▲ $23,434
Inventories for Sale or Use$10,389$10,389→ $0
Cash and Non-Interest-Bearing Accounts$9,606$7,353▼ $2,253
Total Assets$2,163,154$2,102,518▼ $60,636
Liabilities
Deferred Revenue$15,145$14,315▼ $830
Accounts Payable and Accrued Expenses$1,594$1,704▲ $110
Total Liabilities$16,739$16,019▼ $720
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,001,546$1,982,497▼ $19,049
Unrestricted Net Assets$144,869$104,002▼ $40,867
Total Net Assets Fund Balance$2,146,415$2,086,499▼ $59,916
Total Liabilities and Net Assets / Fund Balance$2,163,154$2,102,518▼ $60,636

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$75,859$286,367$362,226
Equipment$367$67,381$67,748
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jerry WilsonSecretaryPT$3,350$3,350

Board Members and Trustees

NameTitle
Carrie FiedlerTrustee
Kim WisemanTrustee
Robert SindlarTrustee
Scott SchrageTrustee
Terry EdwardsTrustee
Troy PedersenEsquire
Gerald MilesExalted Ruler
Harry MontagInner Guard
Mary BrooksLeading Knight
Larry SchwindtLecturing Knight
Larry BrattLoyal Knight
Larry JurgensTiler
Wauneta PetersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,252
Program Service Revenue
$60
Investment Income
$98,965
Other Revenue
$17,908
All Other Contributions
$10,356
Change in Net Assets
$-59,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,237
Salaries, Compensation, and Employee Benefits$54,864
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$77,742$4,071$0$81,813
Other Salaries and Wages$47,428$0$0$47,428
Conferences and Meetings$0$14,993$0$14,993
Depreciation Depletion$0$10,155$0$10,155
Other Expenses$5,022$5,012$0$10,034
Insurance$0$4,636$0$4,636
Payroll Taxes$3,800$286$0$4,086
Current Officers, Directors, Trustees, and Key Employees$0$3,350$0$3,350
Office Expenses$0$3,322$0$3,322
Fees for Services Accounting$0$685$0$685
Advertising$0$290$0$290
Total Functional Expenses$133,992$77,109$0$211,101
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$120,281
Gaming Direct Expenses$100,406
Fundraising Gross Income$9,663
Fundraising Direct Expenses$2,100
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of Elks
EIN
47-0103697
Phone
4024216363
Address
5910 S 58th Street, Lincoln, NE 68516

Signing Officer

Name
Gerald Miles
Title
Exalted Ruler
Phone
4024216363
Signed
2016-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Miles
Formed
1919
Legal Domicile
Ne
Voting Board Members
290
Independent Board Members
290
Employees
6
Volunteers
200

Preparer

Firm
Joann K Henke CPA
Address
5640 SOUTH ST, LINCOLN, NE 68506
Preparer
Joann K Henke CPA
Phone
4024889463
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Form 990 is presented at a regular membership meeting of the organization.”

Pt VI, Line 19

“The governing documents and financial statements are available to the public upon request.”

Pt XII, Line 1

“The organization has not changed its method of accounting, but has always used the modified cash basis.”

Pt XII, Line 2C

“The officers of the organization assume the responibility for the oversight of its financial statements.”

Form 990, Part IX, Line 24E

“Youth Activities 77742. 77742. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 4071. 0. 4071. 0.”

Raw XML AppendixShowing 400 of 452 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01594
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01704
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Benevolent and Protective Order of Elks of the United States of America is a fraternal organization that serves people and communities through its benevolent programs.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0290
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt0290
IRS990/AllOtherContributionsAmt010356
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04071
IRS990/AllOtherExpensesGrp/ProgramServicesAmt077742
IRS990/AllOtherExpensesGrp/TotalAmt081813
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0WAUNETA PETERSON
IRS990/BooksInCareOfDetail/PhoneNum04024216363
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05910 S 58th Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Lincoln
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068516
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt09606
IRS990/CashNonInterestBearingGrp/EOYAmt07353
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03350
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt03350
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt014993
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt014993
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt040363
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt034252
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt098965
IRS990/CYOtherExpensesAmt0156237
IRS990/CYOtherRevenueAmt017908
IRS990/CYProgramServiceRevenueAmt060
IRS990/CYRevenuesLessExpensesAmt0-59916
IRS990/CYSalariesCompEmpBnftPaidAmt054864
IRS990/CYTotalExpensesAmt0211101
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0151185
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt015145
IRS990/DeferredRevenueGrp/EOYAmt014315
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010155
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt010155
IRS990/Desc0THE BENEVOLENT & PROTECTIVE ORDER OF ELKS RAISES MONEY TO PROVIDE SCHOLARSHIPS AND SPONSORSHIPS FOR VARIOUS YOUTH ACTIVITES IN THE COMMUNITY.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0685
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0685
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt715.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1310.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0GERALD MILES
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm2LARRY BRATT
IRS990/Form990PartVIISectionAGrp/PersonNm3LARRY SCHWINDT
IRS990/Form990PartVIISectionAGrp/PersonNm4TROY PEDERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm5HARRY MONTAG
IRS990/Form990PartVIISectionAGrp/PersonNm6LARRY JURGENS
IRS990/Form990PartVIISectionAGrp/PersonNm7JERRY WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm8WAUNETA PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm9KIM WISEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10CARRIE FIEDLER
IRS990/Form990PartVIISectionAGrp/PersonNm11TERRY EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT SINDLAR
IRS990/Form990PartVIISectionAGrp/PersonNm13SCOTT SCHRAGE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt73350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Exalted Ruler
IRS990/Form990PartVIISectionAGrp/TitleTxt1Leading Knight
IRS990/Form990PartVIISectionAGrp/TitleTxt2Loyal Knight
IRS990/Form990PartVIISectionAGrp/TitleTxt3Lecturing Knight
IRS990/Form990PartVIISectionAGrp/TitleTxt4Esquire
IRS990/Form990PartVIISectionAGrp/TitleTxt5Inner Guard
IRS990/Form990PartVIISectionAGrp/TitleTxt6Tiler
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01919
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt02100
IRS990/FundraisingGrossIncomeAmt09663
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0100406
IRS990/GamingGrossIncomeAmt0120281
IRS990/GoverningBodyVotingMembersCnt0290
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0294054
IRS990/GrossRentsGrp/RealAmt07025
IRS990/GrossSalesOfInventoryAmt065057
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0290
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04636
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt04636
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010389
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010389
IRS990/InvestmentIncomeGrp/ExclusionAmt098965
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt098965
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02012906
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01941244
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0353748
IRS990/LandBldgEquipBasisNetGrp/BOYAmt086381
IRS990/LandBldgEquipBasisNetGrp/EOYAmt076226
IRS990/LandBldgEquipCostOrOtherBssAmt0429974
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt023896
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0-63328
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0-63328
IRS990/MissionDesc0The Benevolent and Protective
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02146415
IRS990/NetAssetsOrFundBalancesEOYAmt02086499
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07563
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07563
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt019875
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt019875
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt024694
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt024694
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07025
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07025
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03322
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt03322
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Dues and Licenses
IRS990/OtherExpensesGrp/Desc2Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010386
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110619
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29304
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35012
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt35022
IRS990/OtherExpensesGrp/TotalAmt010386
IRS990/OtherExpensesGrp/TotalAmt110619
IRS990/OtherExpensesGrp/TotalAmt29304
IRS990/OtherExpensesGrp/TotalAmt310034
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc1Management Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018807
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13272
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018807
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13272
IRS990/OtherRevenueTotalAmt0-41249
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047428
IRS990/OtherSalariesAndWagesGrp/TotalAmt047428
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0286
IRS990/PayrollTaxesGrp/ProgramServicesAmt03800
IRS990/PayrollTaxesGrp/TotalAmt04086
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GERALD MILES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0511190
IRS990/ProgramServiceRevenueGrp/Desc0Elk-O-Gram
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt030955
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0107269
IRS990/PYOtherExpensesAmt0165462
IRS990/PYOtherRevenueAmt0170419
IRS990/PYProgramServiceRevenueAmt0840
IRS990/PYRevenuesLessExpensesAmt092961
IRS990/PYSalariesCompEmpBnftPaidAmt051060
IRS990/PYTotalExpensesAmt0216522
IRS990/PYTotalRevenueAmt0309483
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-59916
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07025
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt073733
IRS990/SavingsAndTempCashInvstGrp/BOYAmt043872
IRS990/SavingsAndTempCashInvstGrp/EOYAmt067306
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt075859
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0286367
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0362226
IRS990ScheduleD/EquipmentGrp/BookValueAmt0367
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067381
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067748
IRS990ScheduleD/TotalBookValueLandBuildingsAmt076226
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt019875
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0100406
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0100406
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0100406
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0120281
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0120281
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt019875
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0JERRY WILSON
IRS990ScheduleG/GamingManagerServicesProvTxt0Pickle Funds Manager
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0JoAnn K Henke CPA
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt05640 South Street
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Lincoln
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NE
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd068506
IRS990ScheduleG/StatesWhereGamingConductedCd0NE
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is presented at a regular membership meeting of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing documents and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization has not changed its method of accounting, but has always used the modified cash basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The officers of the organization assume the responibility for the oversight of its financial statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Youth Activities 77742. 77742. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous 4071. 0. 4071. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02001546
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01982497
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02163154
IRS990/TotalAssetsEOYAmt02102518
IRS990/TotalAssetsGrp/BOYAmt02163154
IRS990/TotalAssetsGrp/EOYAmt02102518
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt034252
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077109
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0133992
IRS990/TotalFunctionalExpensesGrp/TotalAmt0211101
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016739
IRS990/TotalLiabilitiesEOYAmt016019
IRS990/TotalLiabilitiesGrp/BOYAmt016739

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,102,518
Liabilities
$16,019
Net assets
$2,086,499
Revenue
$151,185
Expenses
$211,101
Net income
-$59,916
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.01$2.02$0.20$0.15$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.99$0.02$1.97$0.24$0.16$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.92$0.03$1.89$0.02$0.17$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.06$0.03$2.03$0.08$0.16$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.13$0.01$2.12$0.28$0.16$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.01$0.01$2.00$0.16$0.23$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.08$0.01$2.06$0.19$0.21$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.10$0.01$2.09$0.20$0.21$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.11$0.02$2.10$0.22$0.21$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.10$0.02$2.09$0.15$0.21$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.16$0.02$2.15$0.31$0.22$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.07$0.02$2.05$0.17$0.24$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.01$2.12$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.00$2.10$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.02$1.89$0.18