Civic Intelligence

Benevolent & Protective Order of Elks 1195

990 • Fiscal year 2014 • EIN 47-0103708

Apr 01, 2013 to Mar 31, 2014 • Filed on Jun 20, 2014

Organization Profile
PO Box 18968602

(402) 564-1451

Siviq Scores

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

Liabilities / Assets

99th percentile

0.93x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

1.97x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2014

Net Margin

80th percentile

19%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2014 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2014

Asset Growth

60th percentile

1.9%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

8.2%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Flat

$1,109,909

Flat from 2014

Net Assets

Flat

$77,928

Flat from 2014

Liabilities

Flat

$1,031,981

Flat from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin80th percentile

Revenue

Flat

$523,845

Flat from 2014

Expenses

Flat

$425,195

Flat from 2014

Net Income

Flat

$98,650

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2012: $1,076,869Liabilities 2012: $1,122,340Net Assets 2012: -$45,4712012Assets 2013: $1,088,840Liabilities 2013: $1,109,562Net Assets 2013: -$20,7222013Assets 2014: $1,109,909Liabilities 2014: $1,031,981Net Assets 2014: $77,9282014Assets 2014: $1,109,909Liabilities 2014: $1,031,981Net Assets 2014: $77,9282014Assets 2015: $1,222,846Liabilities 2015: $1,116,264Net Assets 2015: $106,5822015Assets 2016: $1,205,710Liabilities 2016: $1,028,405Net Assets 2016: $177,3052016Assets 2017: $1,184,197Liabilities 2017: $1,035,283Net Assets 2017: $148,9142017Assets 2018: $1,158,032Liabilities 2018: $937,881Net Assets 2018: $220,1512018Assets 2019: $1,104,584Liabilities 2019: $1,008,823Net Assets 2019: $95,7612019Assets 2020: $1,050,961Liabilities 2020: $1,040,561Net Assets 2020: $10,4002020Assets 2021: $1,247,589Liabilities 2021: $1,229,105Net Assets 2021: $18,4842021Assets 2022: $1,241,670Liabilities 2022: $1,693,715Net Assets 2022: -$452,0452022Assets 2023: $1,164,945Liabilities 2023: $983,100Net Assets 2023: $181,8452023Assets 2025: $1,176,933Liabilities 2025: $1,107,039Net Assets 2025: $69,8942025

Highlighted filing

2014

Assets$1,109,909
Liabilities$1,031,981
Net Assets$77,928
Open 2014 Filing

Operations Trend

Revenue Growth63rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $447,229Expenses 2012: $451,264Net Income 2012: -$4,0352012Expenses 2013: $439,1832013Revenue 2014: $523,845Expenses 2014: $425,195Net Income 2014: $98,6502014Revenue 2014: $523,845Expenses 2014: $425,195Net Income 2014: $98,6502014Revenue 2015: $488,032Expenses 2015: $459,378Net Income 2015: $28,6542015Revenue 2016: $529,734Expenses 2016: $459,011Net Income 2016: $70,7232016Revenue 2017: $468,215Expenses 2017: $496,606Net Income 2017: -$28,3912017Revenue 2018: $515,923Expenses 2018: $444,686Net Income 2018: $71,2372018Revenue 2019: $297,040Expenses 2019: $421,430Net Income 2019: -$124,3902019Revenue 2020: $347,233Expenses 2020: $432,594Net Income 2020: -$85,3612020Revenue 2021: $448,301Expenses 2021: $440,217Net Income 2021: $8,0842021Revenue 2022: -$750Expenses 2022: $469,779Net Income 2022: -$470,5292022Revenue 2023: $1,131,836Expenses 2023: $497,946Net Income 2023: $633,8902023Revenue 2025: $1,114,017Expenses 2025: $1,161,226Net Income 2025: -$47,2092025

Highlighted filing

2014

Revenue$523,845
Expenses$425,195
Net Income$98,650
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Jun 20, 2014
Return Version
2013v3.1
Gross Receipts
$1,474,451
Mission and Program Overview

Mission

To inculcate the principles of charity, justice, brotherly love and fidelity; to recognize a belief in god; to promote the welfare and enhance the happiness of its members; to quicken the spirit of american patriotism; to cultivate good fellowship; to perpetuate itself as a fraternal organization, and to provide for its government, the benevolent and protective order of elks of the united states of america will serve the people and communities through benevolent programs, demonstrating that elks care and elks share.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$714,386$711,153▼ $3,233
Accounts Receivable$185,857$211,017▲ $25,160
Cash and Non-Interest-Bearing Accounts$157,852$156,126▼ $1,726
Rtn Earn Endowment Incm Other Fnds$-20,722$77,928▲ $98,650
Inventories for Sale or Use$30,745$31,613▲ $868
Total Assets$1,088,840$1,109,909▲ $21,069
Liabilities
Deferred Revenue$577,471$556,295▼ $21,176
Mortgage Notes Payable Secured by Investment Property$427,919$378,749▼ $49,170
Accounts Payable and Accrued Expenses$103,659$96,937▼ $6,722
Other Liabilities$513--
Total Liabilities$1,109,562$1,031,981▼ $77,581
Net Assets / Fund Balance
Total Net Assets Fund Balance$-20,722$77,928▲ $98,650
Total Liabilities and Net Assets / Fund Balance$1,088,840$1,109,909▲ $21,069

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$711,153$2,045,536$2,756,689
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Chad GonkaExalt. Ruler
Sharon BrownLeading Knig
James BauermeisterLecturing Kn
Nathan KargesLoyal Knight
John PriceSecretary
Curt AlmsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$57,416
Investment Income
$2,662
Other Revenue
$463,767
Change in Net Assets
$98,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$284,449
Salaries, Compensation, and Employee Benefits$140,746
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$129,439
Depreciation Depletion---$76,346
Interest---$28,174
All Other Expenses---$21,804
Insurance---$17,957
Other Expenses---$12,521
Payroll Taxes---$11,307
Office Expenses---$9,383
Payments to Affiliates---$6,087
Fees for Services Accounting---$5,905
Advertising---$4,767
Travel---$1,589
Total Functional Expenses$0$0$0$425,195
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Audit committee
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
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

Governance Explanations

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

“Manager will review the 990 before signing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are not available to the public.”

Filing and Contact Details

Filer

EIN
47-0103708
Phone
4025641451

Signing Officer

Name
John Price
Title
Secretary
Phone
4025641451
Signed
2014-06-20
Discuss with paid preparer
Yes

Organization Details

Formed
1919
Legal Domicile
Ne
Voting Board Members
333
Independent Board Members
0
Employees
66

Preparer

Preparer
Daniel M Kruse
Phone
4025641366
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To inculcate the principles of charity, justice, brotherly love and fidelity; to recognize a belief in god; to promote the welfare and enhance the happiness of its members; to quicken the spirit of american patriotism; to cultivate good fellowship; to perpetuate itself as a fraternal organization, and to provide for its government, the benevolent and protective order of elks of the united states of america will serve the people and communities through benevolent programs, demonstrating that elks care and elks share.”

Raw XML Appendix290 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/TitleTxt0EXALT. RULER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2LEADING KNIG
IRS990/Form990PartVIISectionAGrp/TitleTxt3LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt4LECTURING KN
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO RECOGNIZE A BELIEF IN GOD; TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS; TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM; TO CULTIVATE GOOD FELLOWSHIP; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION, AND TO PROVIDE FOR ITS GOVERNMENT, THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE UNITED STATES OF AMERICA WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND ELKS SHARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGER WILL REVIEW THE 990 BEFORE SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt057416
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0523845
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0463767
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01088840
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01109909
IRS990/TravelGrp/TotalAmt01589
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt0333
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN PRICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04025641451
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10BENEVOLENT & PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine20ELKS 1195
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0470103708
ReturnHeader/Filer/PhoneNum04025641451
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 189
ReturnHeader/Filer/USAddress/City0COLUMBUS
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068602
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470552214
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KRUSE SCHUMACHER SMEJKAL BROCKHAUS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O BOX 280 3403 27TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0686020280
ReturnHeader/PreparerPersonGrp/PhoneNum04025641366
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL M KRUSE
ReturnHeader/ReturnTs02014-07-02T16:00:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,109,909
Liabilities
$1,031,981
Net assets
$77,928
Revenue
$523,845
Expenses
$425,195
Net income
$98,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$1.11$0.07$1.11$1.16$0.05
2023Summary only. Only limited summary data is available for this year.$1.16$0.98$0.18$1.13$0.50$0.63
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$1.69$0.45$0.00$0.47$0.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$1.23$0.02$0.45$0.44$0.01
2020Summary only. Only limited summary data is available for this year.$1.05$1.04$0.01$0.35$0.43$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$1.01$0.10$0.30$0.42$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.94$0.22$0.52$0.44$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$1.04$0.15$0.47$0.50$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.21$1.03$0.18$0.53$0.46$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.22$1.12$0.11$0.49$0.46$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.11$1.03$0.08$0.52$0.43$0.10
2014Summary only. Only limited summary data is available for this year.$1.11$1.03$0.08$0.52$0.43$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$1.11$0.02$0.44
2012Summary only. Only limited summary data is available for this year.$1.08$1.12$0.05$0.45$0.45$0.00