Civic Intelligence

Benevolent & Protective Order of Elks 1195

990 • Fiscal year 2020 • EIN 47-0103708

Apr 01, 2019 to Mar 31, 2020 • Filed on Feb 15, 2020

Organization Profile
5113 63rd StreetColumbus, NE 68601

(402) 564-1451

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,050,961

Flat from 2020

Net Assets

Flat

$10,400

Flat from 2020

Liabilities

Flat

$1,040,561

Flat from 2020

Revenue And Expenses

Revenue

Flat

$347,233

Flat from 2020

Expenses

Flat

$432,594

Flat from 2020

Net Income

Flat

-$85,361

Flat from 2020

Historical Trend

Balance Sheet Trend

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 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

2020

Assets$1,050,961
Liabilities$1,040,561
Net Assets$10,400
Open 2020 Filing

Operations Trend

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 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

2020

Revenue$347,233
Expenses$432,594
Net Income-$85,361
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Feb 15, 2020
Return Version
2019v5.0
Gross Receipts
$1,459,363
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$708,118$700,380▼ $7,738
Cash and Non-Interest-Bearing Accounts$114,705$178,295▲ $63,590
Accounts Receivable$239,585$123,511▼ $116,074
Inventories for Sale or Use$42,176$48,775▲ $6,599
Rtn Earn Endowment Incm Other Fnds$95,761$10,400▼ $85,361
Total Assets$1,104,584$1,050,961▼ $53,623
Liabilities
Mortgage Notes Payable Secured by Investment Property$439,072$498,913▲ $59,841
Deferred Revenue$474,784$405,380▼ $69,404
Accounts Payable and Accrued Expenses$94,967$136,268▲ $41,301
Total Liabilities$1,008,823$1,040,561▲ $31,738
Net Assets / Fund Balance
Total Net Assets Fund Balance$95,761$10,400▼ $85,361
Total Liabilities and Net Assets / Fund Balance$1,104,584$1,050,961▼ $53,623

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$700,380$2,524,879$3,225,259
Compensation and Service Providers

Board Members and Trustees

NameTitle
Steve HughesChairman
Brian StrongTrustee
Sam LarsenTrustee
Todd HalliganTrustee
Walt WilliamsTrustee
Trent StempekExalted Rule
Jarod SpiegelLeading Knig
David FranzenLecturing Kn
Marty DivisLoyal Knight
Sharon BrownSecretary
Justin GroeluschenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$55,700
Investment Income
$-28,521
Other Revenue
$320,054
Change in Net Assets
$-85,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$292,705
Salaries, Compensation, and Employee Benefits$131,288
Grants and Similar Amounts Paid$8,601
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$121,552
Depreciation Depletion---$92,488
All Other Expenses---$30,726
Interest---$22,176
Insurance---$14,579
Other Expenses---$11,242
Payroll Taxes---$9,736
Grants to Domestic Orgs---$8,601
Office Expenses---$7,530
Fees for Services Accounting---$3,770
Travel---$2,933
Advertising---$912
Payments to Affiliates---$820
Total Functional Expenses$0$0$0$432,594
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 35% controlled entity
No
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
2020-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Brown
Formed
1919
Legal Domicile
Ne
Voting Board Members
302
Independent Board Members
0
Employees
61
Volunteers
75

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.”

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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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01104584
IRS990/TotalAssetsEOYAmt01050961
IRS990/TotalAssetsGrp/BOYAmt01104584
IRS990/TotalAssetsGrp/EOYAmt01050961
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt061
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0432594
IRS990/TotalGrossUBIAmt0320054
IRS990/TotalLiabilitiesBOYAmt01008823
IRS990/TotalLiabilitiesEOYAmt01040561
IRS990/TotalLiabilitiesGrp/BOYAmt01008823
IRS990/TotalLiabilitiesGrp/EOYAmt01040561
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt095761
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010400
IRS990/TotalProgramServiceRevenueAmt055700
IRS990/TotalRevenueGrp/ExclusionAmt03479
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023700
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0347233
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0320054
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01104584
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01050961
IRS990/TravelGrp/TotalAmt02933
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt0302
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN SHULL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum04025641451
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-15
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/BusinessNameLine1Txt0SCHUMACHER SMEJKAL BROCKHAUS & HERLEY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 280 3403 27TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0686020280
ReturnHeader/PreparerPersonGrp/PhoneNum04025641366
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADAM D ELM
ReturnHeader/ReturnTs02021-02-16T12:13:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-04-01
ReturnHeader/TaxPeriodEndDt02020-03-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,050,961
Liabilities
$1,040,561
Net assets
$10,400
Revenue
$347,233
Expenses
$432,594
Net income
-$85,361
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
2020Detailed filing. Detailed filing data is available for this year.$1.05$1.04$0.01$0.35$0.43$0.09
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