Civic Intelligence

Benevolent & Protective Order of Elks 653

990EZ • Fiscal year 2020 • EIN 47-0103699

Apr 01, 2019 to Mar 31, 2020 • Filed on Nov 18, 2020

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

13th percentile

-35%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

44th percentile

-2.5%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

7.8%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$352,700

Down $9,127 (-2.5%) from 2019

Net Assets

Down

$352,700

Down $9,127 (-2.5%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$26,148

Up $1,896 (+7.8%) from 2019

Expenses

Up

$35,215

Up $1,219 (+3.6%) from 2019

Net Income

Up

-$9,067

Up $677 (+6.9%) from 2019

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

2020

Assets$352,700
Liabilities-
Net Assets$352,700

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

2020

Revenue$26,148
Expenses$35,215
Net Income-$9,067
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Nov 18, 2020
Return Version
2019v5.0
Gross Receipts
$26,148
Mission and Program Overview

Mission

PUBLIC SERVICE

The organization operates under the fraternal lodge system for the benefit of approximately 80 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 80 MEMBERS. PROMOTE PUBLIC SERVICE AND COMMUNITY BETTERMENT WITH AN EMPHASIS ON YOUTH ACTIVITIES.-$35,215
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROD NELSONExalted Rule-$0--
JESSE KITTELSONLeading Knig-$0--
CAROL COOLIDGELoyal Knight-$0--
PRISCILA VINSONLecturing Kn-$0--
DOUG HARBOTTLESecretary-$0--
LISA CHARTERTreasurer-$0--
SHARON WITZELTiler-$0--
CHERYL SMITHChaplain-$0--
DUANE GOFFInner Guard-$0--
ROBERT HUNTLEYTrustee-$0--
STEVE COOLIDGETrustee-$0--
DON SMEJKALTrustee-$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
Lisa Charter
Title
Treasurer
Phone
4023711410
Signed
2020-11-18
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 15,830 total 15,830

Form 990-ez, Part I, Line 10

Grand lodge dues 1,462 state lodge dues 215

Form 990-ez, Part I, Line 16

Expenses conferences & meetings 2,837 insurance 390 misc expense 3,367 office expense 861 special events/youth act. 16,629 non-investment depreciation 31 total 24,115

Form 990-ez, Part I, Line 20

Book / tax depreciation difference -60

Form 990-ez, Part II, Line 24

Equipment 3,206 3,206 less accumulated depreciation 2,704 2,795 prepaid expenses 193 193 total 695 604

Form 990-ez, Part III

The organization operates under the fraternal lodge system for the benefit of approximately 80 members. Promote public service and community betterment with an emphasis on youth activities.

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/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/BOYAmt0361132
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0352096
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9067
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01559
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0361827
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0352700
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01677
IRS990EZ/GrossReceiptsAmt026148
IRS990EZ/GroupExemptionNum01156
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06836
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03482
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0361827
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0352700
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0361827
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0352700
IRS990EZ/OccupancyRentUtltsAndMaintAmt07864
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/PersonNm0ROD NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JESSE KITTELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROL COOLIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PRISCILA VINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DOUG HARBOTTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LISA CHARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHARON WITZEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHERYL SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DUANE GOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ROBERT HUNTLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10STEVE COOLIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DON SMEJKAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXALTED RULE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1LEADING KNIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2LOYAL KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3LECTURING KN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TILER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CHAPLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8INNER GUARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0695
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0604
IRS990EZ/OtherChangesInNetAssetsAmt0-60
IRS990EZ/OtherExpensesTotalAmt024115
IRS990EZ/OtherRevenueTotalAmt015830
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION OPERATES UNDER THE FRATERNAL LODGE SYSTEM FOR THE BENEFIT OF APPROXIMATELY 80 MEMBERS. PROMOTE PUBLIC SERVICE AND COMMUNITY BETTERMENT WITH AN EMPHASIS ON YOUTH ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION OPERATES UNDER THE FRATERNAL LODGE SYSTEM FOR THE BENEFIT OF APPROXIMATELY 80 MEMBERS. PROMOTE PUBLIC SERVICE AND COMMUNITY BETTERMENT WITH AN EMPHASIS ON YOUTH ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035215
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035215
IRS990EZ/TotalProgramServiceExpensesAmt035215
IRS990EZ/TotalRevenueAmt026148
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC/YOUTH ACTIVITIES 15,830 TOTAL 15,830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRAND LODGE DUES 1,462 STATE LODGE DUES 215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES CONFERENCES & MEETINGS 2,837 INSURANCE 390 MISC EXPENSE 3,367 OFFICE EXPENSE 861 SPECIAL EVENTS/YOUTH ACT. 16,629 NON-INVESTMENT DEPRECIATION 31 TOTAL 24,115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT 3,206 3,206 LESS ACCUMULATED DEPRECIATION 2,704 2,795 PREPAID EXPENSES 193 193 TOTAL 695 604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION OPERATES UNDER THE FRATERNAL LODGE SYSTEM FOR THE BENEFIT OF APPROXIMATELY 80 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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA CHARTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04023711410
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-18
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/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0160.3.125.55
ReturnHeader/FilingSecurityInformation/IPDt02020-11-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:01:19
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/PreparationDt02020-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEE SHAVLIK
ReturnHeader/ReturnTs02020-11-19T09:01:19-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-04-01
ReturnHeader/TaxPeriodEndDt02020-03-31
ReturnHeader/TaxYr02019

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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)8 • <$500k nonprofits