Civic Intelligence

Benevolent and Protetive Order of Elks 1696

990EZ • Fiscal year 2018 • EIN 81-0218554

Apr 01, 2017 to Mar 31, 2018 • Filed on Jun 05, 2018

Organization ProfileN/A
PO Box 791Shelby, MT 59474

(406) 434-5897

Siviq Scores

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

Liabilities / Assets

87th percentile

0.29x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.39x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Asset Growth

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

26%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$52,276

Down $8,117 (-13%) from 2017

Net Assets

Down

$37,024

Down $8,117 (-18%) from 2017

Liabilities

Flat

$15,252

Flat from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin15th percentile

Revenue

Up

$38,746

Up $7,945 (+26%) from 2017

Expenses

Up

$46,863

Up $24,681 (+111%) from 2017

Net Income

Down

-$8,117

Down $16,736 (-194%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$80K$60K$40K$20K$0Assets 2012: $41,071Liabilities 2012: $15,2522012Assets 2013: $35,473Liabilities 2013: $15,2522013Assets 2014: $52,233Liabilities 2014: $15,252Net Assets 2014: $36,9812014Assets 2015: $45,225Liabilities 2015: $15,252Net Assets 2015: $29,9732015Assets 2016: $51,774Liabilities 2016: $15,2522016Assets 2017: $60,393Liabilities 2017: $15,252Net Assets 2017: $45,1412017Assets 2018: $52,276Liabilities 2018: $15,252Net Assets 2018: $37,0242018Assets 2019: $49,854Liabilities 2019: $14,252Net Assets 2019: $35,6022019Assets 2020: $47,788Liabilities 2020: $14,252Net Assets 2020: $33,5362020Assets 2021: $37,882Liabilities 2021: $0Net Assets 2021: $37,8822021Assets 2022: $50,663Net Assets 2022: $50,6632022Assets 2023: $53,249Net Assets 2023: $53,2492023Assets 2024: $39,265Liabilities 2024: $4,537Net Assets 2024: $34,7282024Assets 2025: $21,113Net Assets 2025: $21,1132025

Highlighted filing

2018

Assets$52,276
Liabilities$15,252
Net Assets$37,024
Open 2018 Filing

Operations Trend

Revenue Growth83rd percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $61,167Expenses 2012: $71,713Net Income 2012: -$10,5462012Revenue 2013: $68,140Expenses 2013: $73,738Net Income 2013: -$5,5982013Revenue 2014: $84,472Expenses 2014: $67,712Net Income 2014: $16,7602014Revenue 2015: $19,065Expenses 2015: $26,073Net Income 2015: -$7,0082015Revenue 2016: $16,803Expenses 2016: $10,254Net Income 2016: $6,5492016Revenue 2017: $30,801Expenses 2017: $22,182Net Income 2017: $8,6192017Revenue 2018: $38,746Expenses 2018: $46,863Net Income 2018: -$8,1172018Revenue 2019: $116,521Expenses 2019: $117,676Net Income 2019: -$1,1552019Revenue 2020: $91,768Expenses 2020: $93,834Net Income 2020: -$2,0662020Revenue 2021: $38,408Expenses 2021: $34,062Net Income 2021: $4,3462021Revenue 2022: $39,842Expenses 2022: $27,061Net Income 2022: $12,7812022Revenue 2023: $31,181Expenses 2023: $26,087Net Income 2023: $5,0942023Revenue 2024: $22,628Expenses 2024: $41,149Net Income 2024: -$18,5212024Revenue 2025: $27,658Expenses 2025: $41,272Net Income 2025: -$13,6142025

Highlighted filing

2018

Revenue$38,746
Expenses$46,863
Net Income-$8,117
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jun 5, 2018
Return Version
2017v2.2
Gross Receipts
$38,746
Mission and Program Overview

Mission

Provide benevolent services to the community

Program Services

DescriptionGrantsExpenses
LODGE BUILDING USED AS TOWN MEETING PLACE, ONLY BUILDING AVAILABLE IN THE AREA FOR THIS PURPOSE$4,860-
FINANCIALY SUPPORT YOUTH ACTIVITIES - HOOP SHOOT, BOY SCOUTS, SCHOLARSHIIPSFINANCIAL ASSISTANCE TO RURAL HOSPITALS$4,700-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE CULLENE.R.-$0--
Karen YoungSecretary-$0--
MARK WIGENTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Benevolent and Protective
EIN
81-0218554
Address
PO BOX 791, SHELBY, MT 59474

Signing Officer

Name
Mike Cullen
Title
E.r.
Signed
2018-06-05
Discuss with paid preparer
Yes

Preparer

Firm
Dwaine J Iverson CPA
Address
301 First Street South, Shelby, MT 59474
Preparer
Dwaine J Iverson CPA
Phone
4064245272
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $595”

Other Expenses.1002

“Office Expenses $170”

Other Expenses.1005

“Travel $1857”

Other Expenses.1012

“Insurance $1261”

Other Expenses.1

“SUPPLIES $13699”

Other Expenses.2

“COST OF SALES $7710”

Other Expenses.3

“dues $2600”

Other Expenses.4

“SCHOLARSHIPS $2400”

Other Expenses.5

“AWARDS $2300”

Other Expenses.6

“SUPPLIES - BAR $420”

Other Expenses.7

“TAXES $189”

Other Expenses.8

“MISC $104”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $15252 Secured Mortgages and Notes Payable - Ending $15252”

Raw XML Appendix133 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/PersonNm0KAREN YOUNG
IRS990EZ/BooksInCareOfDetail/PhoneNum04064345897
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHELBY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059474
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050393
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042276
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012644
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8117
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0405
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt060393
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052276
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt038746
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum01156
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt010000
IRS990EZ/LandAndBuildingsGrp/EOYAmt010000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045141
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037024
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045141
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037024
IRS990EZ/OccupancyRentUtltsAndMaintAmt03599
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE CULLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Karen Young
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK WIGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0E.R.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033305
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE BENEVOLENT SERVICES TO THE COMMUNITY
IRS990EZ/ProgramServiceRevenueAmt026102
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LODGE BUILDING USED AS TOWN MEETING PLACE, ONLY BUILDING AVAILABLE IN THE AREA FOR THIS PURPOSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FINANCIALY SUPPORT YOUTH ACTIVITIES - HOOP SHOOT, BOY SCOUTS, SCHOLARSHIIPSFINANCIAL ASSISTANCE TO RURAL HOSPITALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04860
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt14700
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09554
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015252
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015252
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046863
IRS990EZ/TotalProgramServiceExpensesAmt09560
IRS990EZ/TotalRevenueAmt038746
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1857
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $13699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COST OF SALES $7710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6dues $2600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SCHOLARSHIPS $2400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AWARDS $2300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES - BAR $420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TAXES $189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISC $104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Secured Mortgages and Notes Payable - Beginning $15252 Secured Mortgages and Notes Payable - Ending $15252
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.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1007
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE CULLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0E.R.
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT AND PROTECTIVE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ORDER OF ELKS 1696
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0810218554
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 791
ReturnHeader/Filer/USAddress/CityNm0SHELBY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059474
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810477282
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dwaine J Iverson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 First Street South
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Shelby
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059474
ReturnHeader/PreparerPersonGrp/PhoneNum04064245272
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dwaine J Iverson CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-06T07:46:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,276
Liabilities
$15,252
Net assets
$37,024
Revenue
$38,746
Expenses
$46,863
Net income
-$8,117
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.28$0.41$0.14
2024Detailed filing. Detailed filing data is available for this year.$0.39$0.05$0.35$0.23$0.41$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.31$0.26$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.40$0.27$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.38$0.34$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.14$0.34$0.92$0.94$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.14$0.36$1.17$1.18$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.15$0.37$0.39$0.47$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.15$0.45$0.31$0.22$0.09
2016Summary only. Only limited summary data is available for this year.$0.52$0.15$0.17$0.10$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.15$0.30$0.19$0.26$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.15$0.37$0.84$0.68$0.17
2013Summary only. Only limited summary data is available for this year.$0.35$0.15$0.68$0.74$0.06
2012Summary only. Only limited summary data is available for this year.$0.41$0.15$0.61$0.72$0.11