Civic Intelligence

Benevolent & Protective Order of Elks #239 Bpoe

990EZ • Fiscal year 2020 • EIN 81-0110619

Apr 01, 2019 to Mar 31, 2020 • Filed on May 27, 2021

PO Box 757Anaconda, MT 59711

(406) 560-2236

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.19x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

0.59x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Net Margin

65th percentile

7.2%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Asset Growth

65th percentile

2.6%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-26%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$134,729

Up $3,384 (+2.6%) from 2019

Net Assets

Down

$109,028

Down $22,317 (-17%) from 2019

Liabilities

Up

$25,701

Up $25,701 from 2019

Revenue

Down

$43,726

Down $15,191 (-26%) from 2019

Expenses

Down

$40,579

Down $9,309 (-19%) from 2019

Net Income

Down

$3,147

Down $5,882 (-65%) from 2019

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $103,304Liabilities 2010: $1,559Net Assets 2010: $101,7452010Assets 2011: $99,807Liabilities 2011: $2,5242011Assets 2012: $87,698Liabilities 2012: $623Net Assets 2012: $87,0752012Assets 2013: $106,345Liabilities 2013: $779Net Assets 2013: $105,5662013Assets 2014: $116,900Liabilities 2014: $478Net Assets 2014: $116,4222014Assets 2015: $114,182Liabilities 2015: $285Net Assets 2015: $113,8972015Assets 2016: $111,184Liabilities 2016: $285Net Assets 2016: $110,8992016Assets 2017: $117,518Liabilities 2017: $0Net Assets 2017: $117,5182017Assets 2018: $119,907Liabilities 2018: $0Net Assets 2018: $119,9072018Assets 2019: $131,345Liabilities 2019: $0Net Assets 2019: $131,3452019Assets 2020: $134,729Liabilities 2020: $25,701Net Assets 2020: $109,0282020Assets 2021: $128,353Liabilities 2021: $26,104Net Assets 2021: $102,2492021Assets 2022: $134,483Liabilities 2022: $26,104Net Assets 2022: $108,3792022Assets 2023: $138,392Liabilities 2023: $33,399Net Assets 2023: $104,9932023Assets 2024: $140,063Liabilities 2024: $33,399Net Assets 2024: $106,6642024Assets 2025: $190,850Liabilities 2025: $33,399Net Assets 2025: $157,4512025

Highlighted filing

2020

Assets$134,729
Liabilities$25,701
Net Assets$109,028

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $56,592Expenses 2010: $60,598Net Income 2010: -$4,0062010Revenue 2011: $50,598Expenses 2011: $55,060Net Income 2011: -$4,4622011Revenue 2012: $41,575Expenses 2012: $51,783Net Income 2012: -$10,2082012Revenue 2013: $69,035Expenses 2013: $50,544Net Income 2013: $18,4912013Revenue 2014: $58,868Expenses 2014: $48,012Net Income 2014: $10,8562014Revenue 2015: $33,251Expenses 2015: $35,776Net Income 2015: -$2,5252015Revenue 2016: $35,493Expenses 2016: $38,491Net Income 2016: -$2,9982016Revenue 2017: $47,169Expenses 2017: $40,550Net Income 2017: $6,6192017Revenue 2018: $49,986Expenses 2018: $47,597Net Income 2018: $2,3892018Revenue 2019: $58,917Expenses 2019: $49,888Net Income 2019: $9,0292019Revenue 2020: $43,726Expenses 2020: $40,579Net Income 2020: $3,1472020Revenue 2021: $30,076Expenses 2021: $36,855Net Income 2021: -$6,7792021Revenue 2022: $43,745Expenses 2022: $37,615Net Income 2022: $6,1302022Revenue 2023: $11,854Expenses 2023: $19,592Net Income 2023: -$7,7382023Revenue 2024: $49,358Expenses 2024: $47,687Net Income 2024: $1,6712024Revenue 2025: $100,299Expenses 2025: $52,622Net Income 2025: $47,6772025

Highlighted filing

2020

Revenue$43,726
Expenses$40,579
Net Income$3,147
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
May 27, 2021
Return Version
2019v5.2
Gross Receipts
$92,335
Mission and Program Overview

Mission

Social and fraternal organization

Program Services

DescriptionGrantsExpenses
SOCIAL AND FRATERNAL ORGANIZATION$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MILO MANNINGEsquire-$0--
MARGARET ULSTADChaplain-$0--
DON VUCASOVICHOrganist-$0--
CAROLYN HOWERYInner Guard-$0--
PATTY WILSONTrustee-$0--
CYNDI SHAFFERTrustee-$0--
DANNIE SHAFFERExalted RulerPT$0--
MARIA HYVONENLeading Knight-$0--
DONA JACKSONLecturing Knight-$0--
KATIE CAHALLSecretary-$0--
CATHY ERWINTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of Elks
EIN
81-0110619
Phone
4065602236
Address
PO BOX 757, ANACONDA, MT 59711

Signing Officer

Name
Cathy Erwin
Title
Treasurer
Phone
4065602236
Signed
2021-05-27
Discuss with paid preparer
Yes

Preparer

Firm
Newland and Company
Address
212 MISSOURI AVENUE, DEER LODGE, MT 59722-1075
Phone
4068463733
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Rental Income

Kind and location of property: lodge rental, anaconda, mt. Amount: 800. Total to form 990-ez, line 14: 12,309.

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 52,162. Returns and allowances: 0. Less cost of goods sold: 46,532. Gross profit: 5,630. Cost of goods sold: inventory at beginning of year: 5,663. Merchandise purchased: 22,348. Cost of labor: 0. Materials and supplies: 2,433. Other costs: 21,751. Inventory at end of year: 5,663. Cost of goods sold: 46,532.

Form 990-ez, Part I, Line 7B - Other Costs

Description: advertising. Amount: 979. Description: automobile expense. Amount: 446. Description: janitorial. Amount: 548. Description: equipment rental. Amount: 972. Description: licenses. Amount: 1,020. Description: repairs & maintenance. Amount: 378. Description: utilities. Amount: 12,131. Description: volunteer meals. Amount: 2,086. Description: cash over/short. Amount: 13. Description: laundry. Amount: 253. Description: bar music/entertainment. Amount: 2,925. Total included on form 990-ez, part i, line 7b: 21,751.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: miscellaneous. Amount: 2,162.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 2,877. Description: other expenses. Amount: 9,432.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office expense. Amount: 2,655. Description: telephone. Amount: 343. Description: per capita tax. Amount: 4,850. Description: licenses. Amount: 240. Description: property taxes. Amount: 981. Description: janitorial expense. Amount: 528. Description: youth activities. Amount: 4,057. Description: advertising. Amount: 1,416. Description: supplies. Amount: 1,291. Description: insurance. Amount: 3,803. Description: equipment lease. Amount: 230. Description: convention expense. Amount: 4,865. Description: miscellaneous. Amount: 2,852. Total to form 990-ez, line 16: 28,111.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: prior period adjustment. Amount: -25,464.

Form 990-ez, Part II, Line 24 - Other Assets

Description: inventory. Beg. Of year amount: 5,663. End of year amount: 5,663. Description: other depreciable assets. Beg. Of year amount: 3,421. End of year amount: 3,076.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: prepaid customer deposits. Beg. Of year amount: 0. End of year amount: 200. Description: lodge designated restricted. Beg. Of year amount: 0. End of year amount: 25,501.

Raw XML Appendix180 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CATHY ERWIN
IRS990EZ/BooksInCareOfDetail/PhoneNum04065633251
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0221 MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANACONDA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059711
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt064466
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt070727
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt010505
IRS990EZ/CostOfGoodsSoldAmt046532
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt03147
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0131345
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0134729
IRS990EZ/FundraisingGrossIncomeAmt010831
IRS990EZ/GrossProfitLossSlsOfInvntryAmt05630
IRS990EZ/GrossReceiptsAmt092335
IRS990EZ/GrossSalesOfInventoryAmt052162
IRS990EZ/GroupExemptionNum01156
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0800
IRS990EZ/LandAndBuildingsGrp/BOYAmt057795
IRS990EZ/LandAndBuildingsGrp/EOYAmt055263
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt015875
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0131345
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0109028
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0131345
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0109028
IRS990EZ/OccupancyRentUtltsAndMaintAmt012309
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.00
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/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MILO MANNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARGARET ULSTAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DON VUCASOVICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROLYN HOWERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PATTY WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CYNDI SHAFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DANNIE SHAFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARIA HYVONEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DONA JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KATIE CAHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CATHY ERWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ESQUIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAPLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ORGANIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3INNER GUARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXALTED RULER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7LEADING KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8LECTURING KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationFiled990TInd01
IRS990EZ/OrganizationHadUBIInd01
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09084
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08739
IRS990EZ/OtherChangesInNetAssetsAmt0-25464
IRS990EZ/OtherExpensesTotalAmt028111
IRS990EZ/OtherRevenueTotalAmt02162
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL AND FRATERNAL ORGANIZATION
IRS990EZ/PrintingPublicationsPostageAmt0159
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SOCIAL AND FRATERNAL ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt02077
IRS990EZ/SpecialEventsNetIncomeLossAmt08754
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt025701
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt040579
IRS990EZ/TotalRevenueAmt043726
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KIND AND LOCATION OF PROPERTY: LODGE RENTAL, ANACONDA, MT. AMOUNT: 800. TOTAL TO FORM 990-EZ, LINE 14: 12,309.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 52,162. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 46,532. GROSS PROFIT: 5,630. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 5,663. MERCHANDISE PURCHASED: 22,348. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 2,433. OTHER COSTS: 21,751. INVENTORY AT END OF YEAR: 5,663. COST OF GOODS SOLD: 46,532.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADVERTISING. AMOUNT: 979. DESCRIPTION: AUTOMOBILE EXPENSE. AMOUNT: 446. DESCRIPTION: JANITORIAL. AMOUNT: 548. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 972. DESCRIPTION: LICENSES. AMOUNT: 1,020. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 378. DESCRIPTION: UTILITIES. AMOUNT: 12,131. DESCRIPTION: VOLUNTEER MEALS. AMOUNT: 2,086. DESCRIPTION: CASH OVER/SHORT. AMOUNT: 13. DESCRIPTION: LAUNDRY. AMOUNT: 253. DESCRIPTION: BAR MUSIC/ENTERTAINMENT. AMOUNT: 2,925. TOTAL INCLUDED ON FORM 990-EZ, PART I, LINE 7B: 21,751.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,162.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: DEPRECIATION. AMOUNT: 2,877. DESCRIPTION: OTHER EXPENSES. AMOUNT: 9,432.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,655. DESCRIPTION: TELEPHONE. AMOUNT: 343. DESCRIPTION: PER CAPITA TAX. AMOUNT: 4,850. DESCRIPTION: LICENSES. AMOUNT: 240. DESCRIPTION: PROPERTY TAXES. AMOUNT: 981. DESCRIPTION: JANITORIAL EXPENSE. AMOUNT: 528. DESCRIPTION: YOUTH ACTIVITIES. AMOUNT: 4,057. DESCRIPTION: ADVERTISING. AMOUNT: 1,416. DESCRIPTION: SUPPLIES. AMOUNT: 1,291. DESCRIPTION: INSURANCE. AMOUNT: 3,803. DESCRIPTION: EQUIPMENT LEASE. AMOUNT: 230. DESCRIPTION: CONVENTION EXPENSE. AMOUNT: 4,865. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,852. TOTAL TO FORM 990-EZ, LINE 16: 28,111.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -25,464.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 5,663. END OF YEAR AMOUNT: 5,663. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,421. END OF YEAR AMOUNT: 3,076.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION: PREPAID CUSTOMER DEPOSITS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 200. DESCRIPTION: LODGE DESIGNATED RESTRICTED. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 25,501.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 7B - OTHER COSTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHY ERWIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04065602236
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER OF ELKS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0#239 BPOE
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0810110619
ReturnHeader/Filer/PhoneNum04065602236
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 757
ReturnHeader/Filer/USAddress/CityNm0ANACONDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059711
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810333198
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEWLAND AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0212 MISSOURI AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEER LODGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0597221075
ReturnHeader/PreparerPersonGrp/PhoneNum04068463733
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-27
ReturnHeader/ReturnTs02021-06-03T12:34:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-04-01
ReturnHeader/TaxPeriodEndDt02020-03-31
ReturnHeader/TaxYr02019

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.$1.91$0.33$1.57$1.00$0.53$0.48
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.33$1.07$0.49$0.48$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.33$1.05$0.12$0.20$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.26$1.08$0.44$0.38$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.26$1.02$0.30$0.37$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.26$1.09$0.44$0.41$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$0.59$0.50$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$0.50$0.48$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.47$0.41$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.35$0.38$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.33$0.36$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.16$0.59$0.48$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.01$1.06$0.69$0.51$0.18
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.01$0.87$0.42$0.52$0.10
2011Summary only. Only limited summary data is available for this year.$1.00$0.03$0.51$0.55$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.02$1.02$0.57$0.61$0.04