Civic Intelligence

Benevolent & Protective Order of Elks 1760 Bpoe

990EZ • Fiscal year 2017 • EIN 47-0371015

Apr 01, 2016 to Mar 31, 2017 • Filed on Jun 28, 2017

PO Box 208Ogallala, NE 69153

(308) 284-4027

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$148,118

Down $390 (-0.3%) from 2016

Net Assets

Down

$96,320

Down $6,358 (-6.2%) from 2016

Liabilities

Up

$51,798

Up $5,968 (+13%) from 2016

Revenue And Expenses

Revenue

Up

$46,553

Up $634 (+1.4%) from 2016

Expenses

Down

$52,911

Down $3,995 (-7.0%) from 2016

Net Income

Up

-$6,358

Up $4,629 (+42%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $135,393Liabilities 2011: $55,116Net Assets 2011: $80,2772011Assets 2012: $128,744Liabilities 2012: $58,485Net Assets 2012: $70,2592012Assets 2013: $159,020Liabilities 2013: $53,743Net Assets 2013: $105,2772013Assets 2014: $153,358Liabilities 2014: $44,157Net Assets 2014: $109,2012014Assets 2015: $160,225Liabilities 2015: $46,560Net Assets 2015: $113,6652015Assets 2016: $148,508Liabilities 2016: $45,830Net Assets 2016: $102,6782016Assets 2017: $148,118Liabilities 2017: $51,798Net Assets 2017: $96,3202017Assets 2018: $155,734Liabilities 2018: $61,437Net Assets 2018: $94,2972018Assets 2019: $142,502Liabilities 2019: $60,482Net Assets 2019: $82,0202019Assets 2020: $139,929Liabilities 2020: $68,400Net Assets 2020: $71,5292020Assets 2021: $86,191Liabilities 2021: $4,988Net Assets 2021: $81,2032021Assets 2022: $81,961Liabilities 2022: $5,339Net Assets 2022: $76,6222022Assets 2023: $76,251Liabilities 2023: $4,991Net Assets 2023: $71,2602023Assets 2024: $66,915Liabilities 2024: $5,837Net Assets 2024: $61,0782024Assets 2025: $62,389Liabilities 2025: $5,839Net Assets 2025: $56,5502025

Highlighted filing

2017

Assets$148,118
Liabilities$51,798
Net Assets$96,320

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $65,755Expenses 2011: $94,079Net Income 2011: -$28,3242011Revenue 2012: $82,384Expenses 2012: $92,402Net Income 2012: -$10,0182012Revenue 2013: $96,682Expenses 2013: $61,664Net Income 2013: $35,0182013Revenue 2014: $35,085Expenses 2014: $31,705Net Income 2014: $3,3802014Revenue 2015: $51,336Expenses 2015: $46,872Net Income 2015: $4,4642015Revenue 2016: $45,919Expenses 2016: $56,906Net Income 2016: -$10,9872016Revenue 2017: $46,553Expenses 2017: $52,911Net Income 2017: -$6,3582017Revenue 2018: $56,630Expenses 2018: $58,653Net Income 2018: -$2,0232018Revenue 2019: $37,600Expenses 2019: $49,877Net Income 2019: -$12,2772019Revenue 2020: $48,690Expenses 2020: $59,179Net Income 2020: -$10,4892020Revenue 2021: $72,095Expenses 2021: $62,421Net Income 2021: $9,6742021Revenue 2022: $46,105Expenses 2022: $54,399Net Income 2022: -$8,2942022Revenue 2023: $47,984Expenses 2023: $53,347Net Income 2023: -$5,3632023Revenue 2024: $42,591Expenses 2024: $52,774Net Income 2024: -$10,1832024Revenue 2025: $42,663Expenses 2025: $47,190Net Income 2025: -$4,5272025

Highlighted filing

2017

Revenue$46,553
Expenses$52,911
Net Income-$6,358
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jun 28, 2017
Return Version
2016v3.0
Gross Receipts
$61,555
Mission and Program Overview

Mission

Benevolence for children and veterans. Provides benefits, scholarships, and activities for children (1600-2800 per year) and provides major assistance for veterans (cash and in-kind).

Program Services

DescriptionGrantsExpenses
FRATERNAL ORGANIZATION PROVIDES BENEFITS, SCHOLARSHIPS AND ACTIVITIES FOR CHILDREN (1600-2800 PER YEAR) AND PROVIDES BENEFITS FOR VETERANS (CASH AND IN-KIND)--
FRATERNAL ORGANIZATION PROVIDES BENEFITS, SCHOLARSHIPS AND ACTIVITIES FOR CHILDREN (1600-2800 PER YEAR) AND PROVIDES BENEFITS FOR VETERANS (CASH AND IN-KIND).--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTEN DEWAARDLoyal Knight-$0--
GARY KRAJEWSKISecretaryPT$0--
JOSH WENDELLTrustee-$0--
JIM KORTHExalted RulePT$0--
REBECCA MCVAYTreasurerPT$0--
BLAKE EDWARDSTrustee-$0--
RON BOWKERTrustee-$0--
RORY ROUNDTREELeading Knig-$0--
JONI PELSTERNewsletter E-$0--
Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order
EIN
47-0371015
Phone
3082844027
Address
PO BOX 208, OGALLALA, NE 69153

Signing Officer

Name
Gary Krajewski
Title
Secretary
Phone
3082844027
Signed
2017-06-28
Discuss with paid preparer
Yes

Preparer

Firm
Johnson Bergmeier Wolf & Cipperley Pc
Address
117 E 4TH ST, OGALLALA, NE 69153-2507
Preparer
Brady Caskey
Phone
3082843649
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 300 office expense 4,810 conventions 3,737 insurance 2,668 grand lodge & state assoc 9,126 repairs 1,542 supplies 4,285 taxes 4,267 youth activities 25 permits & fees 127 storage rent 315 non-investment depreciation 1,703 total 32,905

Form 990-ez, Part II, Line 24

Accounts receivable 45,333 51,489 inventories for sale or use 673 501 equipment 18,594 18,594 less accumulated depreciation 18,403 20,107 total 46,197 50,477

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 45,830 51,798

Form 990-ez, Part III

Benevolence for children and veterans. Provides benefits, scholarships, and activities for children (1600-2800 per year) and provides major assistance for veterans (cash and in-kind).

Form 990-ez, Part III, Line 31

Fraternal organization provides benefits, scholarships and activities for children (1600-2800 per year) and provides benefits for veterans (cash and in-kind).

Raw XML Appendix137 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GARY KRAJEWSKI
IRS990EZ/BooksInCareOfDetail/PhoneNum03082843974
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01004 EAST 9TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OGALLALA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd069153
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056292
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051622
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt015002
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6358
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0148508
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0148118
IRS990EZ/GrossProfitLossSlsOfInvntryAmt029212
IRS990EZ/GrossReceiptsAmt061555
IRS990EZ/GrossSalesOfInventoryAmt044214
IRS990EZ/GroupExemptionNum01156
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0216
IRS990EZ/LandAndBuildingsGrp/BOYAmt046019
IRS990EZ/LandAndBuildingsGrp/EOYAmt046019
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt017125
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0102678
IRS990EZ/NetAssetsOrFundBalancesEOYAmt096320
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0102678
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt096320
IRS990EZ/OccupancyRentUtltsAndMaintAmt09920
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISTEN DEWAARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARY KRAJEWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSH WENDELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIM KORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4REBECCA MCVAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BLAKE EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RON BOWKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RORY ROUNDTREE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JONI PELSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0LOYAL KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXALTED RULE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7LEADING KNIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8NEWSLETTER E
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt046197
IRS990EZ/OtherAssetsTotalDetail/EOYAmt050477
IRS990EZ/OtherExpensesTotalAmt032905
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BENEVOLENCE FOR CHILDREN AND VETERANS. PROVIDES BENEFITS, SCHOLARSHIPS, AND ACTIVITIES FOR CHILDREN (1600-2800 PER YEAR) AND PROVIDES MAJOR ASSISTANCE FOR VETERANS (CASH AND IN-KIND).
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FRATERNAL ORGANIZATION PROVIDES BENEFITS, SCHOLARSHIPS AND ACTIVITIES FOR CHILDREN (1600-2800 PER YEAR) AND PROVIDES BENEFITS FOR VETERANS (CASH AND IN-KIND)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FRATERNAL ORGANIZATION PROVIDES BENEFITS, SCHOLARSHIPS AND ACTIVITIES FOR CHILDREN (1600-2800 PER YEAR) AND PROVIDES BENEFITS FOR VETERANS (CASH AND IN-KIND).
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010086
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt045830
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt051798
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052911
IRS990EZ/TotalRevenueAmt046553
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 300 OFFICE EXPENSE 4,810 CONVENTIONS 3,737 INSURANCE 2,668 GRAND LODGE & STATE ASSOC 9,126 REPAIRS 1,542 SUPPLIES 4,285 TAXES 4,267 YOUTH ACTIVITIES 25 PERMITS & FEES 127 STORAGE RENT 315 NON-INVESTMENT DEPRECIATION 1,703 TOTAL 32,905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 45,333 51,489 INVENTORIES FOR SALE OR USE 673 501 EQUIPMENT 18,594 18,594 LESS ACCUMULATED DEPRECIATION 18,403 20,107 TOTAL 46,197 50,477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 45,830 51,798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BENEVOLENCE FOR CHILDREN AND VETERANS. PROVIDES BENEFITS, SCHOLARSHIPS, AND ACTIVITIES FOR CHILDREN (1600-2800 PER YEAR) AND PROVIDES MAJOR ASSISTANCE FOR VETERANS (CASH AND IN-KIND).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FRATERNAL ORGANIZATION PROVIDES BENEFITS, SCHOLARSHIPS AND ACTIVITIES FOR CHILDREN (1600-2800 PER YEAR) AND PROVIDES BENEFITS FOR VETERANS (CASH AND IN-KIND).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY KRAJEWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03082844027
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF ELKS 1760 BPOE
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0470371015
ReturnHeader/Filer/PhoneNum03082844027
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 208
ReturnHeader/Filer/USAddress/CityNm0OGALLALA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd069153
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId056EA34845B09A74922957F0B35804DED1AE3351A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02D1ED58C3232B2B91D1F3ED3C15CA3C6393A587D
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470615997
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON BERGMEIER WOLF & CIPPERLEY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0117 E 4TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OGALLALA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0691532507
ReturnHeader/PreparerPersonGrp/PhoneNum03082843649
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADY CASKEY
ReturnHeader/ReturnTs02017-07-18T15:48:47-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.62$0.06$0.57$0.43$0.47$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.06$0.61$0.43$0.53$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.05$0.71$0.48$0.53$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.05$0.77$0.46$0.54$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.05$0.81$0.72$0.62$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.68$0.72$0.49$0.59$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.60$0.82$0.38$0.50$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.61$0.94$0.57$0.59$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.48$0.52$0.96$0.47$0.53$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.46$1.03$0.46$0.57$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.60$0.47$1.14$0.51$0.47$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.44$1.09$0.35$0.32$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.54$1.05$0.97$0.62$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.58$0.70$0.82$0.92$0.10
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.55$0.80$0.66$0.94$0.28