Civic Intelligence

Benevolent & Protective Order of Elks 1760 Bpoe

990EZ • Fiscal year 2022 • EIN 47-0371015

Apr 01, 2021 to Mar 31, 2022 • Filed on Nov 15, 2022

PO Box 208Ogallala, NE 69153-0208

(308) 284-4027

Siviq Scores

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

Liabilities / Assets

69th percentile

0.07x

Higher debt load relative to assets than 69% of similar nonprofits.

2022 filings • 501(c)8 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.12x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • 501(c)8 • <$500k nonprofits • Source year 2022

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

2022 filings • 501(c)8 • <$500k nonprofits • Source year 2022

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2022 filings • 501(c)8 • <$500k nonprofits • Source year 2022

Asset Growth

27th percentile

-4.9%

Faster asset growth than 27% of similar nonprofits.

2022 filings • 501(c)8 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

7th percentile

-36%

Faster revenue growth than 7% of similar nonprofits.

2022 filings • 501(c)8 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$81,961

Down $4,230 (-4.9%) from 2021

Net Assets

Down

$76,622

Down $4,581 (-5.6%) from 2021

Liabilities

Up

$5,339

Up $351 (+7.0%) from 2021

Revenue

Down

$46,105

Down $25,990 (-36%) from 2021

Expenses

Down

$54,399

Down $8,022 (-13%) from 2021

Net Income

Down

-$8,294

Down $17,968 (-186%) from 2021

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

2022

Assets$81,961
Liabilities$5,339
Net Assets$76,622

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

2022

Revenue$46,105
Expenses$54,399
Net Income-$8,294
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$76,669
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
PENNY METHENYLead Knight-$0--
GARY KRAJEWSKISecretaryPT$0--
RORY ROUNDTREETrustee-$0--
WILMA SEIBERTTreasurerPT$0--
DIANE KRAJEWSKITrusteePT$0--
RANDALL L SEIBERTPresident-$0--
KEN PRIESNERExalted Rule-$0--
Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order
EIN
47-0371015
Phone
3082844027
Address
PO BOX 208, OGALLALA, NE 69153-0208

Signing Officer

Name
Wilma Seibert
Title
Treasurer
Phone
3082846023
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 8

Grants 5,500 expense refunds 101 total 5,601

Form 990-ez, Part I, Line 16

Club advertising 679 repairs 1,291 insurance 3,521 expenses conventions 2,402 memorial & donations 2,489 contract labor 40 supplies 231 dues & subscriptions 499 permits, fees, & license 1,567 bank charges 39 grand lodge assoc fees 5,986 ne state assoc fees 1,296 non-investment depreciation 1,916 total 21,956

Form 990-ez, Part I, Line 20

Ppp loans 3,760 fines & penalties -47

Form 990-ez, Part II, Line 24

Inventories for sale or use 2,530 2,930 equipment 22,094 22,094 less accumulated depreciation 18,845 19,344 total 5,779 5,680

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,388 2,739 unsecured notes and loans payable 2,600 2,600

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/PersonNm0WILMA SEIBERT
IRS990EZ/BooksInCareOfDetail/PhoneNum03082844027
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 E 2ND ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OGALLALA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd069153
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039573
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036857
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt030564
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8294
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03370
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt086191
IRS990EZ/Form990TotalAssetsGrp/EOYAmt081961
IRS990EZ/GrossProfitLossSlsOfInvntryAmt024299
IRS990EZ/GrossReceiptsAmt076669
IRS990EZ/GrossSalesOfInventoryAmt054863
IRS990EZ/GroupExemptionNum01156
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt035
IRS990EZ/LandAndBuildingsGrp/BOYAmt040839
IRS990EZ/LandAndBuildingsGrp/EOYAmt039424
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt016170
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt081203
IRS990EZ/NetAssetsOrFundBalancesEOYAmt076622
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt081203
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt076622
IRS990EZ/OccupancyRentUtltsAndMaintAmt010821
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/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PENNY METHENY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARY KRAJEWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RORY ROUNDTREE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILMA SEIBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DIANE KRAJEWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RANDALL L SEIBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KEN PRIESNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0LEAD KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXALTED RULE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05779
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05680
IRS990EZ/OtherChangesInNetAssetsAmt03713
IRS990EZ/OtherExpensesTotalAmt021956
IRS990EZ/OtherRevenueTotalAmt05601
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/PrintingPublicationsPostageAmt02998
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/SalariesOtherCompEmplBnftAmt015254
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04988
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05339
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054399
IRS990EZ/TotalRevenueAmt046105
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANTS 5,500 EXPENSE REFUNDS 101 TOTAL 5,601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLUB ADVERTISING 679 REPAIRS 1,291 INSURANCE 3,521 EXPENSES CONVENTIONS 2,402 MEMORIAL & DONATIONS 2,489 CONTRACT LABOR 40 SUPPLIES 231 DUES & SUBSCRIPTIONS 499 PERMITS, FEES, & LICENSE 1,567 BANK CHARGES 39 GRAND LODGE ASSOC FEES 5,986 NE STATE ASSOC FEES 1,296 NON-INVESTMENT DEPRECIATION 1,916 TOTAL 21,956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PPP LOANS 3,760 FINES & PENALTIES -47
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INVENTORIES FOR SALE OR USE 2,530 2,930 EQUIPMENT 22,094 22,094 LESS ACCUMULATED DEPRECIATION 18,845 19,344 TOTAL 5,779 5,680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,388 2,739 UNSECURED NOTES AND LOANS PAYABLE 2,600 2,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BENEVOLENCE 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/ExplanationTxt6FRATERNAL 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 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILMA SEIBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03082846023
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
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/ZIPCd0691530208
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/PreparationDt02022-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADY CASKEY CPA
ReturnHeader/ReturnTs02022-11-10T13:50:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILMA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SEIBERT
ReturnHeader/TaxPeriodBeginDt02021-04-01
ReturnHeader/TaxPeriodEndDt02022-03-31
ReturnHeader/TaxYr02021

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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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