Civic Intelligence

Benevolent & Protective Order of Elks 653

990EZ • Fiscal year 2017 • EIN 47-0103699

Apr 01, 2016 to Mar 31, 2017 • Filed on Jul 11, 2017

PO Box 118Norfolk, NE 68702

(402) 371-1410

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

5th percentile

-58%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

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

Asset Growth

35th percentile

-3.1%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

36th percentile

-6.5%

Faster revenue growth than 36% of similar nonprofits.

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

Assets

Down

$383,347

Down $12,263 (-3.1%) from 2016

Net Assets

Down

$383,347

Down $12,263 (-3.1%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$21,126

Down $1,464 (-6.5%) from 2016

Expenses

Up

$33,402

Up $625 (+1.9%) from 2016

Net Income

Down

-$12,276

Down $2,089 (-21%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $419,712Liabilities 2011: $3,875Net Assets 2011: $415,8372011Assets 2012: $413,151Liabilities 2012: $2,406Net Assets 2012: $410,7452012Assets 2013: $409,040Liabilities 2013: $30Net Assets 2013: $409,0102013Assets 2014: $410,126Net Assets 2014: $410,1262014Assets 2015: $405,715Net Assets 2015: $405,7152015Assets 2016: $395,610Net Assets 2016: $395,6102016Assets 2017: $383,347Net Assets 2017: $383,3472017Assets 2018: $371,600Net Assets 2018: $371,6002018Assets 2019: $361,827Net Assets 2019: $361,8272019Assets 2020: $352,700Net Assets 2020: $352,7002020Assets 2021: $354,611Liabilities 2021: $02021Assets 2022: $341,886Net Assets 2022: $341,8862022Assets 2023: $328,831Net Assets 2023: $328,8312023Assets 2024: $316,892Liabilities 2024: $02024Assets 2025: $304,862Net Assets 2025: $304,8622025

Highlighted filing

2017

Assets$383,347
Liabilities-
Net Assets$383,347

Operations Trend

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

$40K$20K$0-$20KRevenue 2011: $27,306Expenses 2011: $30,908Net Income 2011: -$3,6022011Revenue 2012: $24,985Expenses 2012: $30,076Net Income 2012: -$5,0912012Revenue 2013: $22,904Expenses 2013: $24,639Net Income 2013: -$1,7352013Revenue 2014: $24,881Expenses 2014: $23,765Net Income 2014: $1,1162014Revenue 2015: $23,109Expenses 2015: $27,520Net Income 2015: -$4,4112015Revenue 2016: $22,590Expenses 2016: $32,777Net Income 2016: -$10,1872016Revenue 2017: $21,126Expenses 2017: $33,402Net Income 2017: -$12,2762017Revenue 2018: $21,376Expenses 2018: $33,094Net Income 2018: -$11,7182018Revenue 2019: $24,252Expenses 2019: $33,996Net Income 2019: -$9,7442019Revenue 2020: $26,148Expenses 2020: $35,215Net Income 2020: -$9,0672020Revenue 2021: $24,620Expenses 2021: $22,618Net Income 2021: $2,0022021Revenue 2022: $21,703Expenses 2022: $34,336Net Income 2022: -$12,6332022Revenue 2023: $19,290Expenses 2023: $32,254Net Income 2023: -$12,9642023Revenue 2024: $23,395Expenses 2024: $35,243Net Income 2024: -$11,8482024Revenue 2025: $23,519Expenses 2025: $35,503Net Income 2025: -$11,9842025

Highlighted filing

2017

Revenue$21,126
Expenses$33,402
Net Income-$12,276
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jul 11, 2017
Return Version
2016v3.0
Gross Receipts
$21,126
Mission and Program Overview

Mission

PUBLIC SERVICE

The organization operates under the fraternal lodge system for the benefit of approximately 115 members. Promote public service and community betterment with an emphasis on youth activities.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION OPERATES UNDER THE FRATERNAL LODGE SYSTEM FOR THE BENEFIT OF APPROXIMATELY 200 MEMBERS. PROMOTE PUBLIC SERVICE AND COMMUNITY BETTERMENT WITH AN EMPHASIS ON YOUTH ACTIVITIES.-$33,402
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAREL COOLIDGEExalted Rule-$0--
ROD NELSONLeading Knig-$0--
PRISCILA VINSONLecturing Kn-$0--
DOUG HARBOTTLESecretary-$0--
LISA CHARTERTreasurer-$0--
CHERIE SMITHChaplain-$0--
DON SMEJKALTrustee-$0--
ROGER SCHULTZTrustee-$0--
GENE EBELTrustee-$0--
CALVIN WORDENTrustee-$0--
STEVE COOLIDGETrustee-$0--
Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order
EIN
47-0103699
Phone
4023711410
Address
PO BOX 118, NORFOLK, NE 68702

Signing Officer

Name
Doug Harbottle
Title
Secretary
Phone
4023711410
Signed
2017-07-11
Discuss with paid preparer
Yes

Preparer

Firm
Jack Sobotka CPA Pc
Address
214 N 7TH ST STE 8, NORFOLK, NE 68701
Preparer
Lee Shavlik
Phone
4023710240
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Misc/youth activities 12,090 total 12,090

Form 990-ez, Part I, Line 10

Grand lodge dues 1,550 state lodge dues 250

Form 990-ez, Part I, Line 16

Expenses conferences & meetings 2,273 insurance 368 office expense 928 special events/youth act. 18,319 non-investment depreciation 105 total 21,993

Form 990-ez, Part I, Line 20

Book / tax depreciation difference 13

Form 990-ez, Part II, Line 24

Equipment 3,206 3,206 less accumulated depreciation 2,429 2,521 prepaid expenses 176 188 total 953 873

Form 990-ez, Part III

The organization operates under the fraternal lodge system for the benefit of approximately 115 members. Promote public service and community betterment with an emphasis on youth activities.

Raw XML Appendix145 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/PersonNm0JACK SOBOTKA CPA PC
IRS990EZ/BooksInCareOfDetail/PhoneNum04023710240
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0214 N 7TH ST STE 8
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORFOLK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0394657
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0382474
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12276
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01499
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0395610
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0383347
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01800
IRS990EZ/GrossReceiptsAmt021126
IRS990EZ/GroupExemptionNum01156
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05149
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03887
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0395610
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0383347
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0395610
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0383347
IRS990EZ/OccupancyRentUtltsAndMaintAmt07769
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/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/PersonNm0CAREL COOLIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROD NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PRISCILA VINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DOUG HARBOTTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LISA CHARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHERIE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DON SMEJKAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ROGER SCHULTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8GENE EBEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CALVIN WORDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10STEVE COOLIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXALTED RULE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1LEADING KNIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2LECTURING KN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CHAPLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0953
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0873
IRS990EZ/OtherChangesInNetAssetsAmt013
IRS990EZ/OtherExpensesTotalAmt021993
IRS990EZ/OtherRevenueTotalAmt012090
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION OPERATES UNDER THE FRATERNAL LODGE SYSTEM FOR THE BENEFIT OF APPROXIMATELY 115 MEMBERS. PROMOTE PUBLIC SERVICE AND COMMUNITY BETTERMENT WITH AN EMPHASIS ON YOUTH ACTIVITIES.
IRS990EZ/PrintingPublicationsPostageAmt0341
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION OPERATES UNDER THE FRATERNAL LODGE SYSTEM FOR THE BENEFIT OF APPROXIMATELY 200 MEMBERS. PROMOTE PUBLIC SERVICE AND COMMUNITY BETTERMENT WITH AN EMPHASIS ON YOUTH ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033402
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033402
IRS990EZ/TotalProgramServiceExpensesAmt033402
IRS990EZ/TotalRevenueAmt021126
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC/YOUTH ACTIVITIES 12,090 TOTAL 12,090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRAND LODGE DUES 1,550 STATE LODGE DUES 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES CONFERENCES & MEETINGS 2,273 INSURANCE 368 OFFICE EXPENSE 928 SPECIAL EVENTS/YOUTH ACT. 18,319 NON-INVESTMENT DEPRECIATION 105 TOTAL 21,993
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 13
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT 3,206 3,206 LESS ACCUMULATED DEPRECIATION 2,429 2,521 PREPAID EXPENSES 176 188 TOTAL 953 873
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION OPERATES UNDER THE FRATERNAL LODGE SYSTEM FOR THE BENEFIT OF APPROXIMATELY 115 MEMBERS. PROMOTE PUBLIC SERVICE AND COMMUNITY BETTERMENT WITH AN EMPHASIS ON YOUTH ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG HARBOTTLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04023711410
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF ELKS 653
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0470103699
ReturnHeader/Filer/PhoneNum04023711410
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 118
ReturnHeader/Filer/USAddress/CityNm0NORFOLK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068702
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId018B1F1D01B24608C140DCD9A85D3AEBB6A063785
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId018B1F1D01B24608C140DCD9A85D3AEBB6A063785
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470731597
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACK SOBOTKA CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0214 N 7TH ST STE 8
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORFOLK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068701
ReturnHeader/PreparerPersonGrp/PhoneNum04023710240
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEE SHAVLIK
ReturnHeader/ReturnTs02017-07-11T10:18:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$3.05$0.24$0.36$0.12
2024Summary only. Only limited summary data is available for this year.$3.17$0.00$0.23$0.35$0.12
2023Detailed filing. Detailed filing data is available for this year.$3.29$3.29$0.19$0.32$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$3.42$0.22$0.34$0.13
2021Summary only. Only limited summary data is available for this year.$3.55$0.00$0.25$0.23$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$3.53$0.26$0.35$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.62$3.62$0.24$0.34$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.72$3.72$0.21$0.33$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.83$3.83$0.21$0.33$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.96$3.96$0.23$0.33$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.06$4.06$0.23$0.28$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.10$4.10$0.25$0.24$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.00$4.09$0.23$0.25$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.02$4.11$0.25$0.30$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$0.04$4.16$0.27$0.31$0.04