Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990EZ • Fiscal year 2017 • EIN 48-0678044

Apr 01, 2016 to Mar 31, 2017 • Filed on Jun 20, 2017

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

56th percentile

0.02x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.04x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

64th percentile

7.4%

Higher net margin than 64% 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

64th percentile

3.8%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

76th percentile

15%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$200,182

Up $7,392 (+3.8%) from 2016

Net Assets

Up

$196,425

Up $6,930 (+3.7%) from 2016

Liabilities

Up

$3,757

Up $462 (+14%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin64th percentile

Revenue

Up

$94,274

Up $12,348 (+15%) from 2016

Expenses

Up

$87,344

Up $10,218 (+13%) from 2016

Net Income

Up

$6,930

Up $2,130 (+44%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2017

Assets$200,182
Liabilities$3,757
Net Assets$196,425
Open 2017 Filing

Operations Trend

Revenue Growth76th 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

2017

Revenue$94,274
Expenses$87,344
Net Income$6,930
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jun 20, 2017
Return Version
2016v3.0
Gross Receipts
$140,664
Mission and Program Overview

Mission

Benevolent Activities

Program Services

DescriptionGrantsExpenses
We have given several scholarships 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 Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia HalsteadEx Ruler-$0--
Loni GinglesSecretary-$0--
Katie MallTreasurer-$0--
Jeff LivengoodDirector-$0--
Betty LivengoodDirector-$0--
Chad KnitterTrustee-$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
2017-06-20
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Description of other revenue Part I line 8

“Description AmountRoom Rent 14,200”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 4,072Dues to Grand Lodge and State 4,370Licenses 821Insurance 5,813Donations 1,713Uniforms 194Clinics 652Utilities 15,461Property & Payroll Taxes 4,856Supplies 2,337Postage, Bank Chgs & Misc 164”

Description of other assets Part II line 24

“Category Beginning of Year End of YearPrepaid Expenses 4,075 4,154Inventory 3,361 3,920”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccounts Payable 3,295 3,757”

Raw XML Appendix143 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/BOYAmt0134761
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0143296
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02417
IRS990EZ/CostOfGoodsSoldAmt043180
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06930
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04933
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0192790
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0200182
IRS990EZ/FundraisingGrossIncomeAmt010535
IRS990EZ/GrossProfitLossSlsOfInvntryAmt057721
IRS990EZ/GrossReceiptsAmt0140664
IRS990EZ/GrossSalesOfInventoryAmt0100901
IRS990EZ/GroupExemptionNum01156
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01296
IRS990EZ/LandAndBuildingsGrp/BOYAmt050593
IRS990EZ/LandAndBuildingsGrp/EOYAmt048812
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt011315
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0189495
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0196425
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0189495
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0196425
IRS990EZ/OccupancyRentUtltsAndMaintAmt015310
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/PersonNm5Chad Knitter
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/BOYAmt07436
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08074
IRS990EZ/OtherExpensesTotalAmt040453
IRS990EZ/OtherRevenueTotalAmt014200
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Benevolent Activities
IRS990EZ/PrintingPublicationsPostageAmt02253
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We have given several scholarships 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/SalariesOtherCompEmplBnftAmt024395
IRS990EZ/SpecialEventsDirectExpensesAmt03210
IRS990EZ/SpecialEventsNetIncomeLossAmt07325
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03295
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03757
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087344
IRS990EZ/TotalRevenueAmt094274
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRoom Rent 14,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 4,072Dues to Grand Lodge and State 4,370Licenses 821Insurance 5,813Donations 1,713Uniforms 194Clinics 652Utilities 15,461Property & Payroll Taxes 4,856Supplies 2,337Postage, Bank Chgs & Misc 164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPrepaid Expenses 4,075 4,154Inventory 3,361 3,920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearAccounts Payable 3,295 3,757
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Loni Gingles
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum07856322626
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-20
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/FilingSecurityInformation/AtSubmissionCreationDeviceId00171709434EB438B7DA64908154D1FA1CC2FBA1B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00171709434EB438B7DA64908154D1FA1CC2FBA1B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04833032017171oqnx3xn
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-06-20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.92.223.124
ReturnHeader/FilingSecurityInformation/IPDt02017-06-20
ReturnHeader/FilingSecurityInformation/IPTm014:19:41
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/PreparationDt02017-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roberta Thurlow
ReturnHeader/ReturnTs02017-06-20T11:55:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$200,182
Liabilities
$3,757
Net assets
$196,425
Revenue
$94,274
Expenses
$87,344
Net income
$6,930
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
2017Detailed filing. Detailed filing data is available for this year.$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