Civic Intelligence

Benevolent & Protective Order of Elks of the USA

EIN 47-0103700 • North Platte, NE

PO Box 1093North Platte, NE 69103
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.01x

Higher debt load relative to assets than 70% of similar nonprofits.

<$500k nonprofits • Source year 2013

Liabilities / Revenue

89th percentile

0.27x

Higher debt load relative to revenue than 89% of similar nonprofits.

<$500k nonprofits • Source year 2013

Net Margin

17th percentile

-49%

Higher net margin than 17% of similar nonprofits.

<$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

50th percentile

-2.0%

Faster asset growth than 50% of similar nonprofits.

<$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

81st percentile

37%

Faster revenue growth than 81% of similar nonprofits.

<$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$379,101

Down $7,642 (-2.0%) from 2012

Liabilities

Up

$4,128

Up $2,959 (+253%) from 2012

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue89th percentileNet Margin17th percentile

Revenue

Up

$15,444

Up $4,161 (+37%) from 2012

Expenses

Up

$22,935

Up $4,096 (+22%) from 2012

Net Income

Up

-$7,491

Up $65 (+0.9%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $425,313Liabilities 2010: $14,710Net Assets 2010: $410,6032010Assets 2011: $406,451Liabilities 2011: $13,321Net Assets 2011: $393,1302011Assets 2012: $386,743Liabilities 2012: $1,1692012Assets 2013: $379,101Liabilities 2013: $4,1282013

Highlighted filing

2013

Assets$379,101
Liabilities$4,128
Net Assets-
Open 2013 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20K-$40KRevenue 2010: $16,390Expenses 2010: $43,582Net Income 2010: -$27,1922010Revenue 2011: $11,516Expenses 2011: $28,989Net Income 2011: -$17,4732011Revenue 2012: $11,283Expenses 2012: $18,839Net Income 2012: -$7,5562012Revenue 2013: $15,444Expenses 2013: $22,935Net Income 2013: -$7,4912013

Highlighted filing

2013

Revenue$15,444
Expenses$22,935
Net Income-$7,491
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$379,101
Liabilities
$4,128
Net assets
-
Revenue
$15,444
Expenses
$22,935
Net income
-$7,491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Summary only. Only limited summary data is available for this year.$3.79$0.04$0.15$0.23$0.07
2012Summary only. Only limited summary data is available for this year.$3.87$0.01$0.11$0.19$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$0.13$3.93$0.12$0.29$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$0.15$4.11$0.16$0.44$0.27
Latest Detailed Filing

The latest 2013 filing currently has summary financial data only. Showing the latest detailed filing from 2011 below.

Jump To
Filing Snapshot
Filing Period
Apr 1, 2010 to Mar 31, 2011
Signed
Jun 1, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
47-0103700
Raw XML Appendix195 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY021602
IRS990EZ/CashSavingsAndInvestments/EOY014347
IRS990EZ/ContributionsGiftsGrantsEtc02159
IRS990EZ/CostOfGoodsSold01105
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-17473
IRS990EZ/FeesAndOthPymtToIndContractors02179
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory0-102
IRS990EZ/GrossReceipts012621
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory01003
IRS990EZ/GroupExemptionNumber01156
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome035
IRS990EZ/LandAndBuildings/BOY0402769
IRS990EZ/LandAndBuildings/EOY0391804
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues08149
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0410603
IRS990EZ/NetAssetsOrFundBalancesBOY0410603
IRS990EZ/NetAssetsOrFundBalances/EOY0393130
IRS990EZ/NetAssetsOrFundBalancesEOY0393130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 1093
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 1093
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 1093
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 1093
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO BOX 1093
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15PO BOX 1093
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16PO BOX 1093
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17PO BOX 1093
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine18PO BOX 1093
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine19PO BOX 1093
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine110PO BOX 1093
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0NORTH PLATTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1NORTH PLATTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2NORTH PLATTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3NORTH PLATTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4NORTH PLATTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5NORTH PLATTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6NORTH PLATTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7NORTH PLATTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8NORTH PLATTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City9NORTH PLATTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City10NORTH PLATTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State9NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State10NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode069103
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode169103
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode269103
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode369103
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode469103
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode569103
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode669103
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode769103
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode869103
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode969103
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1069103
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition9000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation33600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation9600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LEONARD HASSEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DONALD WEBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAMES NISLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GORDON MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BOB LOWE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CYNAMON ESHLEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LARRY LEE BRITTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ROY DANCER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8VERNON SHIRLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9ROBERT PETERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10SHIRLEY NISLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10OFFICER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0942
IRS990EZ/OtherAssetsTotal/EOY0300
IRS990EZ/OtherExpensesTotal020601
IRS990EZ/OtherRevenueTotal01275
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0COMMUNITY SERVICE
IRS990EZ/PrintingPublicationsPostage02009
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0YOUTH ACTIVITIES - 815 YOUTH ACTIVITIES - 815
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1VETERANS - 500 VETERANS - 500
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2NATIONAL ORGANIZATION NATIONAL ORGANIZATION
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits04200
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY014710
IRS990EZ/SumOfTotalLiabilities/EOY013321
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10502 EASY ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NORTH PLATTE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode069103
IRS990EZ/TheBooksAreInCareOf/NamePerson0LODGE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03085321580
IRS990EZ/TotalAssets/BOY0425313
IRS990EZ/TotalAssets/EOY0406451
IRS990EZ/TotalExpenses028989
IRS990EZ/TotalRevenue011516
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 8, Other Revenue RENT 1,275
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Conferences, conventions, and meetings 1,262
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 10,964
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Equipment rental and maintenance 523
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Telephone 1,446
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 1,482
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses TAXES 1,676
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses OFFICE SUPPLIES 1,517
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses SUPPORTED ACTIVITIES 1,679
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part I, Line 16, Other Expenses ADVERTISING 52
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part II, Line 24, Other Assets CLUB INVENTORY Beginning of year 942, End of
IRS990ScheduleO/GeneralExplanation/Explanation11year 300
IRS990ScheduleO/GeneralExplanation/Explanation12Form 990-EZ, Part II, Line 26, Liabilities DEFERRED DUES Beginning of year 5,912, End of
IRS990ScheduleO/GeneralExplanation/Explanation13year 5,707
IRS990ScheduleO/GeneralExplanation/Explanation14Form 990-EZ, Part II, Line 26, Liabilities OTHER PAYABLES Beginning of year 8,798, End of
IRS990ScheduleO/GeneralExplanation/Explanation15year 7,614
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0470103700
ReturnHeader/Filer/Name/BusinessNameLine10BENEVOLENT & PROTECTIVE ORDER OF ELKS #985
ReturnHeader/Filer/NameControl0BENE
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1093
ReturnHeader/Filer/USAddress/City0NORTH PLATTE
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode069103
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-06-01
ReturnHeader/Officer/Name0ROBERT PETERSON
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-06-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MILLER NEIDHARDT AND ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1638 102 E 3RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NORTH PLATTE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode069103
ReturnHeader/Preparer/Name0THOMAS H NEIDHARDT
ReturnHeader/Preparer/Phone03085344330
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-04-01
ReturnHeader/TaxPeriodEndDate02011-03-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-06-02T15:05:50-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. <$500k nonprofits