Civic Intelligence

Benevolent & Protective Order of Elks Scottsbluff Lodge No 1367

990EZ • Fiscal year 2018 • EIN 47-0150421

Apr 01, 2017 to Mar 31, 2018 • Filed on Oct 24, 2018

Organization ProfileN/A
PO Box 358Scottsbluff, NE 69361

(308) 635-2113

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

12th percentile

-26%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Asset Growth

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-26%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$206,142

Down $30,743 (-13%) from 2017

Net Assets

Down

$206,142

Down $30,743 (-13%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Down

$116,870

Down $40,039 (-26%) from 2017

Expenses

Down

$147,613

Down $61,317 (-29%) from 2017

Net Income

Up

-$30,743

Up $21,278 (+41%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$1.0M$500K$0Assets 2010: $950,125Net Assets 2010: $950,1252010Assets 2011: $828,557Liabilities 2011: $1Net Assets 2011: $828,5562011Assets 2012: $682,586Liabilities 2012: $0Net Assets 2012: $682,5862012Assets 2013: $587,155Liabilities 2013: $0Net Assets 2013: $587,1552013Assets 2014: $488,522Net Assets 2014: $488,5222014Assets 2015: $398,810Net Assets 2015: $398,8102015Assets 2016: $288,906Liabilities 2016: $0Net Assets 2016: $288,9062016Assets 2017: $236,885Liabilities 2017: $0Net Assets 2017: $236,8852017Assets 2018: $206,142Net Assets 2018: $206,1422018Assets 2019: $202,856Liabilities 2019: $0Net Assets 2019: $202,8562019Assets 2020: $226,008Liabilities 2020: $0Net Assets 2020: $226,0082020

Highlighted filing

2018

Assets$206,142
Liabilities-
Net Assets$206,142
Open 2018 Filing

Operations Trend

Revenue Growth13th percentile

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

$400K$200K$0-$200KRevenue 2010: $228,968Expenses 2010: $151,757Net Income 2010: $77,2112010Expenses 2011: $334,6012011Expenses 2012: $352,7842012Expenses 2013: $291,9472013Revenue 2014: $148,537Expenses 2014: $247,170Net Income 2014: -$98,6332014Revenue 2015: $144,990Expenses 2015: $234,702Net Income 2015: -$89,7122015Revenue 2016: $277,781Expenses 2016: $387,685Net Income 2016: -$109,9042016Revenue 2017: $156,909Expenses 2017: $208,930Net Income 2017: -$52,0212017Revenue 2018: $116,870Expenses 2018: $147,613Net Income 2018: -$30,7432018Revenue 2019: $115,121Expenses 2019: $118,407Net Income 2019: -$3,2862019Revenue 2020: $125,441Expenses 2020: $102,289Net Income 2020: $23,1522020

Highlighted filing

2018

Revenue$116,870
Expenses$147,613
Net Income-$30,743
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Oct 24, 2018
Return Version
2017v2.2
Gross Receipts
$137,511
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.

Program Services

DescriptionGrantsExpenses
YOUTH ACTIVITIES; PROVIDING FOR THE DISADVANTAGED FAMILIES; SCHOLARSHIP ACTIVITIES; CRIPPLED CHILDRENS ACTIVITIES; MEDICAL TRANSPORTATION AND PAYMENTS OF MEDICAL BILLS OF THE DISADVANTAGED; VETERANS ACTIVITIES AND SUPPORT--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANDY WALLERICHExalted RulerPT$0--
JIM CASSONLecturing Knigh-$0--
SHERYL WALLERICHSecretaryPT$0--
SCOTT ANDERSONChaplin-$0--
STEVE THOMLISONLoyal Knight-$0--
TOM WINNTreasurerPT$0--
GLENN FILLENGERLeading Knight-$0--
Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of Elks
EIN
47-0150421
Phone
3086352113
Address
PO BOX 358, SCOTTSBLUFF, NE 69361

Signing Officer

Name
Tom Winn
Title
Treasurer
Signed
2018-10-24
Discuss with paid preparer
Yes

Preparer

Firm
Dana F Cole & Company LLP
Address
1510 Broadway, Scottsbluff, NE 69361
Preparer
Kevin Sylvester
Phone
3086324400
Supplemental Narrative

Additional Explanations

Other Revenue.1

“INSURANCE PROCEEDS $2200”

Other Expenses.1001

“Advertising and Promotion $1144”

Other Expenses.1002

“Office Expenses $4036”

Other Expenses.1007

“Conferences, Conventions, and Meetings $785”

Other Expenses.1009

“Depreciation $16704”

Other Expenses.1012

“Insurance $11064”

Other Expenses.1

“Program Expense $29831”

Other Expenses.2

“Dues & Subscriptions $18984”

Other Expenses.3

“Miscellaneous Expense $15171”

Other Expenses.4

“Telephone $2956”

Other Expenses.5

“Repairs and Maintenance $2709”

Other Expenses.6

“Supplies and Materials $2524”

Other Expenses.7

“Taxes, Licenses and Permits $2074”

Other Expenses.8

“CONTRACT SERVICES $467”

Other Assets.1002

“Furniture and Fixtures - Beginning $21075 Furniture and Fixtures - Ending $12474”

Raw XML Appendix153 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0TOM WINN
IRS990EZ/BooksInCareOfDetail/PhoneNum03086352113
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 358
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SCOTTSBLUFF
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd069361
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033766
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019727
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt072985
IRS990EZ/CostOfGoodsSoldAmt020641
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-30743
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04300
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0236885
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0206142
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt020142
IRS990EZ/GrossReceiptsAmt0137511
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt040783
IRS990EZ/GroupExemptionNum01156
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/InvestmentIncomeAmt01610
IRS990EZ/LandAndBuildingsGrp/BOYAmt0182044
IRS990EZ/LandAndBuildingsGrp/EOYAmt0173941
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingOtherDesc0Modified Cash
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0236885
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0236885
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0206142
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RANDY WALLERICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM CASSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHERYL WALLERICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SCOTT ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVE THOMLISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TOM WINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GLENN FILLENGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXALTED RULER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1LECTURING KNIGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHAPLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4LOYAL KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6LEADING KNIGHT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt021075
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012474
IRS990EZ/OtherExpensesTotalAmt0108449
IRS990EZ/OtherRevenueTotalAmt02200
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To 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.
IRS990EZ/ProgramServiceRevenueAmt019933
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUTH ACTIVITIES; PROVIDING FOR THE DISADVANTAGED FAMILIES; SCHOLARSHIP ACTIVITIES; CRIPPLED CHILDRENS ACTIVITIES; MEDICAL TRANSPORTATION AND PAYMENTS OF MEDICAL BILLS OF THE DISADVANTAGED; VETERANS ACTIVITIES AND SUPPORT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08339
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0147613
IRS990EZ/TotalRevenueAmt0116870
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE PROCEEDS $2200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $1144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $4036
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $16704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $11064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program Expense $29831
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues & Subscriptions $18984
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous Expense $15171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone $2956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Repairs and Maintenance $2709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Supplies and Materials $2524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Taxes, Licenses and Permits $2074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CONTRACT SERVICES $467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Furniture and Fixtures - Beginning $21075 Furniture and Fixtures - Ending $12474
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1002
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM WINN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER OF ELKS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SCOTTSBLUFF LODGE NO 1367
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0470150421
ReturnHeader/Filer/PhoneNum03086352113
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 358
ReturnHeader/Filer/USAddress/CityNm0SCOTTSBLUFF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd069361
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470526649
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dana F Cole & Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01510 Broadway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Scottsbluff
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd069361
ReturnHeader/PreparerPersonGrp/PhoneNum03086324400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN SYLVESTER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-24T08:43:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$206,142
Liabilities
-
Net assets
$206,142
Revenue
$116,870
Expenses
$147,613
Net income
-$30,743
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$1.25$1.02$0.23
2019Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$1.15$1.18$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.06$2.06$1.17$1.48$0.31
2017Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$1.57$2.09$0.52
2016Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$2.78$3.88$1.10
2015Detailed filing. Detailed filing data is available for this year.$3.99$3.99$1.45$2.35$0.90
2014Detailed filing. Detailed filing data is available for this year.$4.89$4.89$1.49$2.47$0.99
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.87$0.00$5.87$2.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.83$0.00$6.83$3.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.29$0.00$8.29$3.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.50$9.50$2.29$1.52$0.77