Civic Intelligence

Benevolent & Protective Order of Elks 1632

990EZ • Fiscal year 2017 • EIN 81-0195161

Apr 01, 2016 to Mar 31, 2017 • Filed on Jul 19, 2017

118 East Main StreetCut Bank, MT 59427

(406) 873-5564

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$319,640

Up $11,351 (+3.7%) from 2016

Net Assets

Up

$315,216

Up $9,688 (+3.2%) from 2016

Liabilities

Up

$4,424

Up $1,663 (+60%) from 2016

Revenue And Expenses

Revenue

Up

$86,349

Up $8,419 (+11%) from 2016

Expenses

Down

$76,661

Down $783 (-1.0%) from 2016

Net Income

Up

$9,688

Up $9,202 (+1893%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2012: $279,791Liabilities 2012: $5232012Assets 2013: $288,808Liabilities 2013: $1,220Net Assets 2013: $287,5882013Assets 2014: $289,218Liabilities 2014: $3,114Net Assets 2014: $286,1042014Assets 2015: $309,181Liabilities 2015: $4,139Net Assets 2015: $305,0422015Assets 2016: $308,289Liabilities 2016: $2,761Net Assets 2016: $305,5282016Assets 2017: $319,640Liabilities 2017: $4,424Net Assets 2017: $315,2162017Assets 2018: $315,246Liabilities 2018: $2,530Net Assets 2018: $312,7162018Assets 2019: $322,220Liabilities 2019: $12,158Net Assets 2019: $310,0622019Assets 2020: $310,503Liabilities 2020: $1,299Net Assets 2020: $309,2042020Assets 2021: $324,433Liabilities 2021: $4,129Net Assets 2021: $320,3042021Assets 2022: $334,056Liabilities 2022: $13,752Net Assets 2022: $320,3042022Assets 2023: $61,013Liabilities 2023: $11,579Net Assets 2023: $49,4342023Assets 2024: $69,320Liabilities 2024: $16,085Net Assets 2024: $53,2352024Assets 2025: $73,334Liabilities 2025: $18,226Net Assets 2025: $55,1082025

Highlighted filing

2017

Assets$319,640
Liabilities$4,424
Net Assets$315,216

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $46,867Expenses 2012: $46,192Net Income 2012: $6752012Revenue 2013: $47,878Expenses 2013: $39,558Net Income 2013: $8,3202013Revenue 2014: $70,569Expenses 2014: $72,053Net Income 2014: -$1,4842014Revenue 2015: $90,636Expenses 2015: $71,698Net Income 2015: $18,9382015Revenue 2016: $77,930Expenses 2016: $77,444Net Income 2016: $4862016Revenue 2017: $86,349Expenses 2017: $76,661Net Income 2017: $9,6882017Revenue 2018: $68,860Expenses 2018: $73,473Net Income 2018: -$4,6132018Revenue 2019: $84,203Expenses 2019: $87,157Net Income 2019: -$2,9542019Revenue 2020: $54,924Expenses 2020: $54,768Net Income 2020: $1562020Revenue 2021: $74,743Expenses 2021: $63,643Net Income 2021: $11,1002021Revenue 2022: $59,447Expenses 2022: $59,447Net Income 2022: $02022Revenue 2023: $42,914Expenses 2023: $42,379Net Income 2023: $5352023Revenue 2024: $53,527Expenses 2024: $49,726Net Income 2024: $3,8012024Revenue 2025: $59,439Expenses 2025: $57,566Net Income 2025: $1,8732025

Highlighted filing

2017

Revenue$86,349
Expenses$76,661
Net Income$9,688
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jul 19, 2017
Return Version
2016v3.0
Gross Receipts
$164,794
Mission and Program Overview

Mission

To fulfill the mission of the national elks organization and to promoteeducational programs within the community and surrounding area.

Program Services

DescriptionGrantsExpenses
TO PROMOTE EDUCATIONAL PROGRAMS IN THE COMMUNITY AND SURROUNDING AREA.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT A SMITHExalted Ruler-$0--
TOM H SEIFERTTrustee-$0--
NEIL JOHNSONTrustee-$0--
CHUCK GATZMEIERTrustee-$0--
DAVID HENDERSONTrustee-$0--
RAY MICHAELSTrustee-$0--
JANINE SCOTTSecy/Treasurer-$0--
BOB JACOBSONTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order
EIN
81-0195161
Phone
4068735564
Address
118 EAST MAIN STREET, CUT BANK, MT 59427

Signing Officer

Name
Robert A Smith
Title
Exalted Ruler
Signed
2017-07-19
Discuss with paid preparer
Yes

Preparer

Firm
Gage Accounting PC
Address
118 East Main, Cut Bank, MT 59427
Preparer
Scott O Gage
Phone
4068735564
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $389

Other Expenses.1002

Office Expenses $718

Other Expenses.1005

Travel $204

Other Expenses.1012

Insurance $2679

Other Expenses.1

SUPPLIES $7261

Other Expenses.2

DUES FEES AND SUBS $5881

Other Expenses.3

Merchant service fees $3689

Other Expenses.4

Telephone and internet $2628

Other Expenses.5

TAXES AND LICENSES $1662

Other Expenses.6

Dinners and picnics $1212

Other Expenses.7

OUTSIDE SERVICES $310

Other Expenses.9

CASH SHORT $15

Other Assets.1003

Machinery and Equipment - Beginning $125168 Machinery and Equipment - Ending $127850

Other Assets.1010

Inventories - Beginning $5041 Inventories - Ending $4889

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $2761 Accounts Payable and Accrued Expenses - Ending $4424

Raw XML Appendix159 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0GAGE ACCOUNTING
IRS990EZ/BooksInCareOfDetail/PhoneNum04068735564
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0118 EAST MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CUT BANK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059427
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024952
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033773
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015364
IRS990EZ/CostOfGoodsSoldAmt078445
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09688
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04248
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0308289
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0319640
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0300
IRS990EZ/GrossProfitLossSlsOfInvntryAmt064985
IRS990EZ/GrossReceiptsAmt0164794
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt0143430
IRS990EZ/GroupExemptionNum01156
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/InvestmentIncomeAmt06000
IRS990EZ/LandAndBuildingsGrp/BOYAmt0153128
IRS990EZ/LandAndBuildingsGrp/EOYAmt0153128
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0305528
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0315216
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0305528
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0315216
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
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/PersonNm0ROBERT A SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM H SEIFERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NEIL JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHUCK GATZMEIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID HENDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RAY MICHAELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JANINE SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BOB JACOBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXALTED RULER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secy/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0130209
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0132739
IRS990EZ/OtherExpensesTotalAmt026648
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FULFILL THE MISSION OF THE NATIONAL ELKS ORGANIZATION AND TO PROMOTEEDUCATIONAL PROGRAMS WITHIN THE COMMUNITY AND SURROUNDING AREA.
IRS990EZ/PrintingPublicationsPostageAmt018
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE EDUCATIONAL PROGRAMS IN THE COMMUNITY AND SURROUNDING AREA.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt037505
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02761
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04424
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076661
IRS990EZ/TotalRevenueAmt086349
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $7261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES FEES AND SUBS $5881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MERCHANT SERVICE FEES $3689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE AND INTERNET $2628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TAXES AND LICENSES $1662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DINNERS AND PICNICS $1212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OUTSIDE SERVICES $310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CASH SHORT $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $125168 Machinery and Equipment - Ending $127850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Inventories - Beginning $5041 Inventories - Ending $4889
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Payable and Accrued Expenses - Beginning $2761 Accounts Payable and Accrued Expenses - Ending $4424
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert A Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Exalted Ruler
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF ELKS 1632
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0810195161
ReturnHeader/Filer/PhoneNum04068735564
ReturnHeader/Filer/USAddress/AddressLine1Txt0118 EAST MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0CUT BANK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059427
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gage Accounting PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0118 East Main
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cut Bank
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059427
ReturnHeader/PreparerPersonGrp/PhoneNum04068735564
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott O Gage
ReturnHeader/ReturnTs02017-07-19T06:56:36-07:00
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.$0.73$0.18$0.55$0.59$0.58$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.16$0.53$0.54$0.50$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.12$0.49$0.43$0.42$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.34$0.14$3.20$0.59$0.59$0.00
2021Detailed filing. Detailed filing data is available for this year.$3.24$0.04$3.20$0.75$0.64$0.11
2020Detailed filing. Detailed filing data is available for this year.$3.11$0.01$3.09$0.55$0.55$0.00
2019Detailed filing. Detailed filing data is available for this year.$3.22$0.12$3.10$0.84$0.87$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.15$0.03$3.13$0.69$0.73$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.20$0.04$3.15$0.86$0.77$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.08$0.03$3.06$0.78$0.77$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.09$0.04$3.05$0.91$0.72$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.89$0.03$2.86$0.71$0.72$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.01$2.88$0.48$0.40$0.08
2012Summary only. Only limited summary data is available for this year.$2.80$0.01$0.47$0.46$0.01