Civic Intelligence

Benevolent & Protective Order of Elks 1195

990 • Fiscal year 2016 • EIN 47-0103708

Apr 01, 2015 to Mar 31, 2016 • Filed on Jun 22, 2016

Organization Profile
5113 63rd StreetColumbus, NE 68601

(402) 564-1451

Siviq Scores

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

Liabilities / Assets

99th percentile

0.85x

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

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

Liabilities / Revenue

92nd percentile

1.94x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

74th percentile

13%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

35th percentile

-1.4%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

69th percentile

8.5%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,205,710

Down $17,136 (-1.4%) from 2015

Net Assets

Up

$177,305

Up $70,723 (+66%) from 2015

Liabilities

Down

$1,028,405

Down $87,859 (-7.9%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin74th percentile

Revenue

Up

$529,734

Up $41,702 (+8.5%) from 2015

Expenses

Down

$459,011

Down $367 (-0.1%) from 2015

Net Income

Up

$70,723

Up $42,069 (+147%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th 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 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

2016

Assets$1,205,710
Liabilities$1,028,405
Net Assets$177,305
Open 2016 Filing

Operations Trend

Revenue Growth69th 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 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

2016

Revenue$529,734
Expenses$459,011
Net Income$70,723
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jun 22, 2016
Return Version
2015v2.1
Gross Receipts
$1,538,541
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$853,388$826,172▼ $27,216
Accounts Receivable$224,869$226,791▲ $1,922
Rtn Earn Endowment Incm Other Fnds$106,582$177,305▲ $70,723
Cash and Non-Interest-Bearing Accounts$118,119$116,428▼ $1,691
Inventories for Sale or Use$26,470$36,319▲ $9,849
Total Assets$1,222,846$1,205,710▼ $17,136
Liabilities
Deferred Revenue$565,583$528,008▼ $37,575
Mortgage Notes Payable Secured by Investment Property$439,134$411,276▼ $27,858
Accounts Payable and Accrued Expenses$111,547$89,121▼ $22,426
Total Liabilities$1,116,264$1,028,405▼ $87,859
Net Assets / Fund Balance
Total Net Assets Fund Balance$106,582$177,305▲ $70,723
Total Liabilities and Net Assets / Fund Balance$1,222,846$1,205,710▼ $17,136

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$826,172$2,223,768$3,049,940
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Nathan KargesExalted Rule
Nathan FuerhoffLeading Knig
Brian StrongLecturing Kn
Kurt ShevlinLoyal Knight
John HumphreySecretary
Sharon BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$59,350
Investment Income
$2,704
Other Revenue
$467,680
Change in Net Assets
$70,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$294,797
Salaries, Compensation, and Employee Benefits$164,214
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$152,100
Depreciation Depletion---$95,077
All Other Expenses---$33,612
Interest---$26,436
Insurance---$13,343
Payroll Taxes---$12,114
Other Expenses---$10,733
Office Expenses---$7,004
Payments to Affiliates---$5,634
Fees for Services Accounting---$5,175
Advertising---$4,850
Travel---$1,865
Total Functional Expenses$0$0$0$459,011
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

Filer Name
Benevolent & Protective Order of
EIN
47-0103708
Phone
4025641451
Address
5113 63RD STREET, COLUMBUS, NE 68601

Signing Officer

Name
John Humphrey
Title
Secretary
Phone
4025641451
Signed
2016-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Humphrey
Formed
1919
Legal Domicile
Ne
Voting Board Members
313
Independent Board Members
0
Employees
59

Preparer

Firm
Kruse Schumacher Smejkal Brockhaus Pc
Address
508 WEST PROSPECT AVENUE, NORFOLK, NE 68701
Preparer
Brock Herley
Phone
4023792722
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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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/TotalNetAssetsFundBalanceGrp/BOYAmt0106582
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0177305
IRS990/TotalProgramServiceRevenueAmt059350
IRS990/TotalRevenueGrp/ExclusionAmt02704
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt059350
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0529734
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0467680
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01222846
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01205710
IRS990/TravelGrp/TotalAmt01865
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt0313
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN HUMPHREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04025641451
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELKS 1195
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0470103708
ReturnHeader/Filer/PhoneNum04025641451
ReturnHeader/Filer/USAddress/AddressLine1Txt05113 63RD STREET
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470552214
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KRUSE SCHUMACHER SMEJKAL BROCKHAUS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0508 WEST PROSPECT AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORFOLK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068701
ReturnHeader/PreparerPersonGrp/PhoneNum04023792722
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BROCK HERLEY
ReturnHeader/ReturnTs02016-06-30T12:31:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

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
$1,205,710
Liabilities
$1,028,405
Net assets
$177,305
Revenue
$529,734
Expenses
$459,011
Net income
$70,723
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)8 • $1M-$5M nonprofits