Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990EZ • Fiscal year 2016 • EIN 48-0678044

Apr 01, 2015 to Mar 31, 2016 • Filed on Jun 21, 2016

Organization Profile
611 5th StreetClay Center, KS 67432

(785) 632-2626

Siviq Scores

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

Liabilities / Assets

55th percentile

0.02x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.04x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Net Margin

59th percentile

5.9%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Asset Growth

58th percentile

2.1%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-5.2%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$192,790

Up $3,991 (+2.1%) from 2015

Net Assets

Up

$189,495

Up $4,800 (+2.6%) from 2015

Liabilities

Down

$3,295

Down $809 (-20%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin59th percentile

Revenue

Down

$81,926

Down $4,506 (-5.2%) from 2015

Expenses

Down

$77,126

Down $11,773 (-13%) from 2015

Net Income

Up

$4,800

Up $7,267 (+295%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$400K$300K$200K$100K$0Assets 2011: $178,755Liabilities 2011: $4,499Net Assets 2011: $174,2562011Assets 2012: $189,291Liabilities 2012: $5,007Net Assets 2012: $184,2842012Assets 2013: $184,887Liabilities 2013: $3,535Net Assets 2013: $181,3522013Assets 2014: $188,799Liabilities 2014: $1,637Net Assets 2014: $187,1622014Assets 2015: $188,799Liabilities 2015: $4,104Net Assets 2015: $184,6952015Assets 2016: $192,790Liabilities 2016: $3,295Net Assets 2016: $189,4952016Assets 2017: $200,182Liabilities 2017: $3,757Net Assets 2017: $196,4252017Assets 2018: $190,847Liabilities 2018: $3,425Net Assets 2018: $187,4222018Assets 2019: $191,737Liabilities 2019: $3,248Net Assets 2019: $188,4892019Assets 2020: $195,630Liabilities 2020: $2,880Net Assets 2020: $192,7502020Assets 2021: $193,485Liabilities 2021: $9,062Net Assets 2021: $184,4232021Assets 2022: $180,355Liabilities 2022: $6,671Net Assets 2022: $173,6842022Assets 2023: $367,857Liabilities 2023: $181,531Net Assets 2023: $186,3262023Assets 2024: $235,294Liabilities 2024: $41,067Net Assets 2024: $194,2272024Assets 2025: $245,613Liabilities 2025: $82,454Net Assets 2025: $163,1592025

Highlighted filing

2016

Assets$192,790
Liabilities$3,295
Net Assets$189,495
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $90,676Expenses 2011: $95,248Net Income 2011: -$4,5722011Revenue 2012: $105,688Expenses 2012: $95,660Net Income 2012: $10,0282012Revenue 2013: $84,507Expenses 2013: $87,439Net Income 2013: -$2,9322013Revenue 2014: $100,954Expenses 2014: $95,144Net Income 2014: $5,8102014Revenue 2015: $86,432Expenses 2015: $88,899Net Income 2015: -$2,4672015Revenue 2016: $81,926Expenses 2016: $77,126Net Income 2016: $4,8002016Revenue 2017: $94,274Expenses 2017: $87,344Net Income 2017: $6,9302017Revenue 2018: $93,061Expenses 2018: $102,064Net Income 2018: -$9,0032018Revenue 2019: $104,527Expenses 2019: $103,460Net Income 2019: $1,0672019Revenue 2020: $101,330Expenses 2020: $97,069Net Income 2020: $4,2612020Revenue 2021: $61,149Expenses 2021: $69,476Net Income 2021: -$8,3272021Revenue 2022: $99,089Expenses 2022: $84,007Net Income 2022: $15,0822022Revenue 2023: $104,254Expenses 2023: $91,612Net Income 2023: $12,6422023Revenue 2024: $104,575Expenses 2024: $96,674Net Income 2024: $7,9012024Revenue 2025: $114,758Expenses 2025: $145,826Net Income 2025: -$31,0682025

Highlighted filing

2016

Revenue$81,926
Expenses$77,126
Net Income$4,800
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jun 21, 2016
Return Version
2015v2.1
Gross Receipts
$120,680
Mission and Program Overview

Mission

Benevolent Activities

Program Services

DescriptionGrantsExpenses
We have given several scholarship this past year along with gifting of funds to several benevolent organizations such as KETCH through the National Elks Foundation--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia HalsteadEx Ruler-$0--
Loni GinglesSecretary-$0--
Katie MallTreasurer-$0--
Jeff LivengoodDirector-$0--
Betty LivengoodDirector-$0--
Joe LongTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order Elks
EIN
48-0678044
Address
611 5TH STREET, Clay Center, KS 67432

Signing Officer

Name
Loni Gingles
Title
Secretary
Phone
7856322626
Signed
2016-06-21
Discuss with paid preparer
No

Preparer

Firm
Thurlow & Associates LLC
Address
432 Court St, Clay Center, KS 67432
Preparer
Roberta L Thurlow
Phone
7856322174
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountRoom Rent 15,150”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 2,699Licenses 869Insurance 5,407Donations 263Uniforms 461Clinics 278Utilities 13,457Property & Payroll Taxes 4,093Supplies 1,569Postage, Bank Chgs & Misc 12,704”

Description of other assets Part II line 24

“Category Beginning of Year End of YearPrepaid Expenses 4,885 4,075Inventory 3,619 3,361”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccounts Payable 4,104 3,295”

Raw XML Appendix134 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/PersonNm0Loni Gingles
IRS990EZ/BooksInCareOfDetail/PhoneNum07856322626
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0709 Arthur St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Clay Center
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd067432
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0124857
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0134761
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02358
IRS990EZ/CostOrOtherBasisExpenseSaleAmt036218
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04800
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0188799
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0192790
IRS990EZ/FundraisingGrossIncomeAmt09605
IRS990EZ/GainOrLossFromSaleOfAssetsAmt049238
IRS990EZ/GrossReceiptsAmt0120680
IRS990EZ/GroupExemptionNum01156
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01013
IRS990EZ/LandAndBuildingsGrp/BOYAmt055438
IRS990EZ/LandAndBuildingsGrp/EOYAmt050593
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07098
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0184695
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0189495
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0184695
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0189495
IRS990EZ/OccupancyRentUtltsAndMaintAmt012428
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Patricia Halstead
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Loni Gingles
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Katie Mall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jeff Livengood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Betty Livengood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Joe Long
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Ex Ruler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08504
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07436
IRS990EZ/OtherExpensesTotalAmt041800
IRS990EZ/OtherRevenueTotalAmt015150
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Benevolent Activities
IRS990EZ/PrintingPublicationsPostageAmt01984
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We have given several scholarship this past year along with gifting of funds to several benevolent organizations such as KETCH through the National Elks Foundation
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020914
IRS990EZ/SaleOfAssetsGrossAmt085456
IRS990EZ/SpecialEventsDirectExpensesAmt02536
IRS990EZ/SpecialEventsNetIncomeLossAmt07069
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04104
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03295
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077126
IRS990EZ/TotalRevenueAmt081926
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRoom Rent 15,150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 2,699Licenses 869Insurance 5,407Donations 263Uniforms 461Clinics 278Utilities 13,457Property & Payroll Taxes 4,093Supplies 1,569Postage, Bank Chgs & Misc 12,704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPrepaid Expenses 4,885 4,075Inventory 3,619 3,361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearAccounts Payable 4,104 3,295
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Loni Gingles
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum07856322626
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER ELKS
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0480678044
ReturnHeader/Filer/USAddress/AddressLine1Txt0611 5TH STREET
ReturnHeader/Filer/USAddress/CityNm0Clay Center
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067432
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300757535
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thurlow & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0432 Court St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clay Center
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd067432
ReturnHeader/PreparerPersonGrp/PhoneNum07856322174
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roberta L Thurlow
ReturnHeader/ReturnTs02016-06-21T15:45:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$192,790
Liabilities
$3,295
Net assets
$189,495
Revenue
$81,926
Expenses
$77,126
Net income
$4,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.46$0.82$1.63$1.15$1.46$0.31
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.41$1.94$1.05$0.97$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$1.82$1.86$1.04$0.92$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.07$1.74$0.99$0.84$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.93$0.09$1.84$0.61$0.69$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.03$1.93$1.01$0.97$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.92$0.03$1.88$1.05$1.03$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.03$1.87$0.93$1.02$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.04$1.96$0.94$0.87$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.93$0.03$1.89$0.82$0.77$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.89$0.04$1.85$0.86$0.89$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.89$0.02$1.87$1.01$0.95$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.04$1.81$0.85$0.87$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.05$1.84$1.06$0.96$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.04$1.74$0.91$0.95$0.05