Civic Intelligence

Benevolent & Protective Order of Elks 1195

990 • Fiscal year 2019 • EIN 47-0103708

Apr 01, 2018 to Mar 31, 2019 • Filed on Jul 29, 2019

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

0.91x

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

2019 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

3.40x

Higher debt load relative to revenue than 97% of similar nonprofits.

2019 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2019

Net Margin

8th percentile

-42%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

12th percentile

-4.6%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-42%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,104,584

Down $53,448 (-4.6%) from 2018

Net Assets

Down

$95,761

Down $124,390 (-57%) from 2018

Liabilities

Up

$1,008,823

Up $70,942 (+7.6%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin8th percentile

Revenue

Down

$297,040

Down $218,883 (-42%) from 2018

Expenses

Down

$421,430

Down $23,256 (-5.2%) from 2018

Net Income

Down

-$124,390

Down $195,627 (-275%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2019

Assets$1,104,584
Liabilities$1,008,823
Net Assets$95,761
Open 2019 Filing

Operations Trend

Revenue Growth5th 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

2019

Revenue$297,040
Expenses$421,430
Net Income-$124,390
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Jul 29, 2019
Return Version
2018v3.1
Gross Receipts
$1,356,533
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$741,120$708,118▼ $33,002
Accounts Receivable$210,539$239,585▲ $29,046
Cash and Non-Interest-Bearing Accounts$164,456$114,705▼ $49,751
Rtn Earn Endowment Incm Other Fnds$220,151$95,761▼ $124,390
Inventories for Sale or Use$41,917$42,176▲ $259
Total Assets$1,158,032$1,104,584▼ $53,448
Liabilities
Deferred Revenue$490,235$474,784▼ $15,451
Mortgage Notes Payable Secured by Investment Property$355,154$439,072▲ $83,918
Accounts Payable and Accrued Expenses$92,492$94,967▲ $2,475
Total Liabilities$937,881$1,008,823▲ $70,942
Net Assets / Fund Balance
Total Net Assets Fund Balance$220,151$95,761▼ $124,390
Total Liabilities and Net Assets / Fund Balance$1,158,032$1,104,584▼ $53,448

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$708,118$2,517,347$3,225,465
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Brian StrongExalted Rule
Trent StempekLeading Knig
Marty DivisLecturing Kn
Jarod SpiegelLoyal Knight
Sharon BrownSecretary
Justin GroeluschenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$54,600
Investment Income
$3,775
Other Revenue
$238,665
Change in Net Assets
$-124,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$267,731
Salaries, Compensation, and Employee Benefits$150,737
Grants and Similar Amounts Paid$2,962
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$139,483
Depreciation Depletion---$98,685
All Other Expenses---$23,418
Interest---$21,240
Other Expenses---$11,887
Payroll Taxes---$11,254
Insurance---$11,079
Payments to Affiliates---$5,987
Fees for Services Accounting---$4,920
Grants to Domestic Orgs---$2,962
Office Expenses---$1,982
Travel---$1,174
Advertising---$377
Total Functional Expenses$0$0$0$421,430
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
Dan Shull
Title
General Manager
Phone
4025641451
Signed
2019-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Brown
Formed
1919
Legal Domicile
Ne
Voting Board Members
288
Independent Board Members
0
Employees
59

Preparer

Firm
Schumacher Smejkal Brockhaus & Herley Pc
Address
P O BOX 280 3403 27TH STREET, COLUMBUS, NE 68602-0280
Preparer
Adam D Elm
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 Appendix301 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/TitleTxt0EXALTED RULE
IRS990/Form990PartVIISectionAGrp/TitleTxt1LEADING KNIG
IRS990/Form990PartVIISectionAGrp/TitleTxt2LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt3LECTURING KN
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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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/TotalLiabilitiesBOYAmt0937881
IRS990/TotalLiabilitiesEOYAmt01008823
IRS990/TotalLiabilitiesGrp/BOYAmt0937881
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0220151
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt095761
IRS990/TotalProgramServiceRevenueAmt054600
IRS990/TotalRevenueGrp/ExclusionAmt03775
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt054600
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0297040
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0238665
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01158032
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01104584
IRS990/TravelGrp/TotalAmt01174
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IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt00
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELKS 1195
ReturnHeader/Filer/BusinessNameControlTxt0BENE
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ReturnHeader/Filer/PhoneNum04025641451
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-07-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:20:04
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ReturnHeader/ReturnTs02019-07-30T07:20:04-05:00
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ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,104,584
Liabilities
$1,008,823
Net assets
$95,761
Revenue
$297,040
Expenses
$421,430
Net income
-$124,390
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
2019Detailed filing. Detailed filing data is available for this year.$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