Civic Intelligence

Benevolent & Protective Order of Elks Scottsbluff Lodge No 1367

990 • Fiscal year 2017 • EIN 47-0150421

Apr 01, 2016 to Mar 31, 2017 • Filed on Jan 15, 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

42nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Net Margin

9th percentile

-33%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-18%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-44%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$236,885

Down $52,021 (-18%) from 2016

Net Assets

Down

$236,885

Down $52,021 (-18%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin9th percentile

Revenue

Down

$156,909

Down $120,872 (-44%) from 2016

Expenses

Down

$208,930

Down $178,755 (-46%) from 2016

Net Income

Up

-$52,021

Up $57,883 (+53%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2017

Assets$236,885
Liabilities$0
Net Assets$236,885
Open 2017 Filing

Operations Trend

Revenue Growth6th 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

2017

Revenue$156,909
Expenses$208,930
Net Income-$52,021
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jan 15, 2018
Return Version
2016v3.0
Gross Receipts
$207,770
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$220,094$203,119▼ $16,975
Savings and Temporary Cash Investments$66,826$33,566▼ $33,260
Cash and Non-Interest-Bearing Accounts$1,986$200▼ $1,786
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$288,906$236,885▼ $52,021
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$264,159$230,604▼ $33,555
Temporarily Rstr Net Assets$24,747$6,281▼ $18,466
Total Net Assets Fund Balance$288,906$236,885▼ $52,021
Total Liabilities and Net Assets / Fund Balance$288,906$236,885▼ $52,021

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$108,856$539,905$648,761
Other Land Buildings$21,075$335,755$356,830
Land$73,188-$73,188
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Scott AndersonChaplin
Randy WallerichExalted Ruler
Glenn FillengerLeading Knight
Jim CassonLecturing Knigh
Steve ThomlisonLoyal Knight
Sheryl WallerichSecretary
Tom WinnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$75,606
Program Service Revenue
$6,490
Investment Income
$458
Other Revenue
$74,355
All Other Contributions
$47,195
Change in Net Assets
$-52,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,263
Salaries, Compensation, and Employee Benefits$49,667
Total Fundraising Expense$8,466
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$31,696$11,320$2,264$45,280
Occupancy$20,010$7,147$1,429$28,586
Depreciation Depletion$11,880$4,243$848$16,971
All Other Expenses$10,692$3,818$764$15,274
Fees for Services Accounting$5,833$2,083$417$8,333
Other Expenses$5,761$2,058$411$8,230
Office Expenses$5,332$1,904$381$7,617
Insurance$4,879$1,742$349$6,970
Payroll Taxes$3,071$1,097$219$4,387
Conferences and Meetings$1,940$692$139$2,771
Advertising$1,659$593$118$2,370
Total Functional Expenses$158,131$42,333$8,466$208,930
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
Sheryl Wallerich
Title
Secretary
Signed
2018-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheryl Wallerich
Formed
1951
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
10
Employees
33

Preparer

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

Financial Statement Notes

Part X : FIN48 Footnote

“The Lodge has adopted the provisions of FASB ASC 7 40-10, Accounting for Uncertain Tax Positions. The Lodge continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings. Management does not expect the interpretation will have a material impact(if any)on its results from operations or financial position. The US federal, state, and local income tax returns for 2014 and after are subject to examinations by income tax authorities.”

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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/TotalAmt111337
IRS990/OtherExpensesGrp/TotalAmt211207
IRS990/OtherExpensesGrp/TotalAmt38230
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011320
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031696
IRS990/OtherSalariesAndWagesGrp/TotalAmt045280
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/FundraisingAmt0219
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01097
IRS990/PayrollTaxesGrp/ProgramServicesAmt03071
IRS990/PayrollTaxesGrp/TotalAmt04387
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SHERYL WALLERICH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Progam Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06490
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0100099
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0581
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0319730
IRS990/PYOtherRevenueAmt0174069
IRS990/PYProgramServiceRevenueAmt03032
IRS990/PYRevenuesLessExpensesAmt0-109904
IRS990/PYSalariesCompEmpBnftPaidAmt067955
IRS990/PYTotalExpensesAmt0387685
IRS990/PYTotalRevenueAmt0277781
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-52021
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07496
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt066826
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033566
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0108856
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0539905
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0648761
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt073188
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt073188
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021075
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0335755
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0356830
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Lodge has adopted the provisions of FASB ASC 7 40-10, Accounting for Uncertain Tax Positions. The Lodge continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings. Management does not expect the interpretation will have a material impact(if any)on its results from operations or financial position. The US federal, state, and local income tax returns for 2014 and after are subject to examinations by income tax authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0203119
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08466
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042333
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0158131
IRS990/TotalFunctionalExpensesGrp/TotalAmt0208930
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0236885
IRS990/TotalProgramServiceExpensesAmt0158131
IRS990/TotalProgramServiceRevenueAmt06490
IRS990/TotalRevenueGrp/ExclusionAmt09164
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt072139
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0156909
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0288906
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0236885
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0264159
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0230604
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 358
IRS990/USAddress/CityNm0SCOTTSBLUFF
IRS990/USAddress/StateAbbreviationCd0NE

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$236,885
Liabilities
$0
Net assets
$236,885
Revenue
$156,909
Expenses
$208,930
Net income
-$52,021
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)8 • <$500k nonprofits