Civic Intelligence

Benevolent & Protective Order of Elks 1195

990 • Fiscal year 2021 • EIN 47-0103708

Apr 01, 2020 to Mar 31, 2021 • Filed on Feb 06, 2022

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

0.99x

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

2021 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

2.74x

Higher debt load relative to revenue than 94% of similar nonprofits.

2021 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2021

Net Margin

35th percentile

1.8%

Higher net margin than 35% of similar nonprofits.

2021 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

82nd percentile

19%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

29%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$1,247,589

Up $196,628 (+19%) from 2020

Net Assets

Up

$18,484

Up $8,084 (+78%) from 2020

Liabilities

Up

$1,229,105

Up $188,544 (+18%) from 2020

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin35th percentile

Revenue

Up

$448,301

Up $101,068 (+29%) from 2020

Expenses

Up

$440,217

Up $7,623 (+1.8%) from 2020

Net Income

Up

$8,084

Up $93,445 (+109%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2021

Assets$1,247,589
Liabilities$1,229,105
Net Assets$18,484
Open 2021 Filing

Operations Trend

Revenue Growth74th 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

2021

Revenue$448,301
Expenses$440,217
Net Income$8,084
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Feb 6, 2022
Return Version
2020v4.0
Gross Receipts
$1,327,259
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$700,380$634,045▼ $66,335
Cash and Non-Interest-Bearing Accounts$178,295$409,387▲ $231,092
Accounts Receivable$123,511$132,184▲ $8,673
Inventories for Sale or Use$48,775$71,973▲ $23,198
Rtn Earn Endowment Incm Other Fnds$10,400$18,484▲ $8,084
Total Assets$1,050,961$1,247,589▲ $196,628
Liabilities
Mortgage Notes Payable Secured by Investment Property$498,913$614,008▲ $115,095
Deferred Revenue$405,380$523,364▲ $117,984
Accounts Payable and Accrued Expenses$136,268$91,733▼ $44,535
Total Liabilities$1,040,561$1,229,105▲ $188,544
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,400$18,484▲ $8,084
Total Liabilities and Net Assets / Fund Balance$1,050,961$1,247,589▲ $196,628

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$634,045$2,612,939$3,246,984
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Steve HughesChair
Brian StrongTrustee
Sam LarsonTrustee
Todd HalliganTrustee
Walt WilliamsTrustee
Sam HogelandEsquire
Jarod SpiegelExalted Rule
Kurt ShevlinInner Guard
Marty DavisLeading Knig
Justin LorenzLecturing Kn
David FranzenLoyal Knight
Tim KacenaSecretary
Justin GroteluschenTiler
Craig MickeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$27,272
Investment Income
$3,617
Other Revenue
$417,412
Change in Net Assets
$8,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$296,295
Salaries, Compensation, and Employee Benefits$137,296
Grants and Similar Amounts Paid$6,626
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$127,263
Depreciation Depletion---$88,059
Interest---$27,078
All Other Expenses---$21,379
Insurance---$15,122
Payroll Taxes---$10,033
Other Expenses---$9,896
Grants to Domestic Orgs---$6,626
Travel---$6,142
Payments to Affiliates---$5,538
Fees for Services Accounting---$5,128
Office Expenses---$4,029
Advertising---$1,894
Total Functional Expenses$0$0$0$440,217
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
No
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
Trista Engel
Title
General Manager
Phone
4025641451
Signed
2022-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Kacena
Formed
1919
Legal Domicile
Ne
Voting Board Members
291
Independent Board Members
0
Employees
55
Volunteers
117

Preparer

Firm
Schumacher Smejkal Herley & Elm 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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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/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TAXES / LICENSES
IRS990/OtherExpensesGrp/TotalAmt070378
IRS990/OtherExpensesGrp/TotalAmt124934
IRS990/OtherExpensesGrp/TotalAmt216718
IRS990/OtherExpensesGrp/TotalAmt39896
IRS990/OtherSalariesAndWagesGrp/TotalAmt0127263
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt05538
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt010033
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TIM KACENA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027272
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt08601
IRS990/PYInvestmentIncomeAmt0-28521
IRS990/PYOtherExpensesAmt0292705
IRS990/PYOtherRevenueAmt0320054
IRS990/PYProgramServiceRevenueAmt055700
IRS990/PYRevenuesLessExpensesAmt0-85361
IRS990/PYSalariesCompEmpBnftPaidAmt0131288
IRS990/PYTotalExpensesAmt0432594
IRS990/PYTotalRevenueAmt0347233
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt08084
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt010400
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt018484
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0634045
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02612939
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03246984
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0634045
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/TotalAssetsBOYAmt01050961
IRS990/TotalAssetsEOYAmt01247589
IRS990/TotalAssetsGrp/BOYAmt01050961
IRS990/TotalAssetsGrp/EOYAmt01247589
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt055
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0440217
IRS990/TotalGrossUBIAmt0417412
IRS990/TotalLiabilitiesBOYAmt01040561
IRS990/TotalLiabilitiesEOYAmt01229105
IRS990/TotalLiabilitiesGrp/BOYAmt01040561
IRS990/TotalLiabilitiesGrp/EOYAmt01229105
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010400
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018484
IRS990/TotalProgramServiceRevenueAmt027272
IRS990/TotalRevenueGrp/ExclusionAmt03617
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027272
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0448301
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0417412
IRS990/TotalVolunteersCnt0117
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01050961
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01247589
IRS990/TravelGrp/TotalAmt06142
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04905 COUNTRY CLUB DR
IRS990/USAddress/CityNm0COLUMBUS
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068601
IRS990/VotingMembersGoverningBodyCnt0291
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRISTA ENGEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum04025641451
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-06
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 HERLEY & ELM 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/PreparationDt02022-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADAM D ELM
ReturnHeader/ReturnTs02022-02-15T11:47:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERIC
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BICE
ReturnHeader/TaxPeriodBeginDt02020-04-01
ReturnHeader/TaxPeriodEndDt02021-03-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,247,589
Liabilities
$1,229,105
Net assets
$18,484
Revenue
$448,301
Expenses
$440,217
Net income
$8,084
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
2021Detailed filing. Detailed filing data is available for this year.$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