Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2014 • EIN 85-0068712

Apr 01, 2013 to Mar 31, 2014 • Filed on May 08, 2014

Organization ProfileN/A
PO Box 61988062

(575) 538-3081

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.26x

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

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

0.95x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Net Margin

22nd percentile

-13%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Asset Growth

33rd percentile

-4.2%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-36%

Faster revenue growth than 8% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$470,899

Down $20,631 (-4.2%) from 2013

Net Assets

Down

$347,322

Down $16,414 (-4.5%) from 2013

Liabilities

Down

$123,577

Down $4,217 (-3.3%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin22nd percentile

Revenue

Down

$130,652

Down $74,789 (-36%) from 2013

Expenses

Down

$147,066

Down $37,206 (-20%) from 2013

Net Income

Down

-$16,414

Down $37,583 (-178%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$600K$400K$200K$0Assets 2012: $468,791Liabilities 2012: $126,2242012Assets 2013: $491,530Liabilities 2013: $127,794Net Assets 2013: $363,7362013Assets 2014: $470,899Liabilities 2014: $123,577Net Assets 2014: $347,3222014Assets 2015: $466,153Liabilities 2015: $111,814Net Assets 2015: $354,3392015Assets 2016: $478,903Liabilities 2016: $39,300Net Assets 2016: $439,6032016Assets 2017: $469,609Liabilities 2017: $14,339Net Assets 2017: $455,2702017Assets 2018: $488,219Liabilities 2018: $12,902Net Assets 2018: $475,3172018Assets 2019: $490,997Liabilities 2019: $14,316Net Assets 2019: $476,6812019Assets 2020: $469,577Liabilities 2020: $9,886Net Assets 2020: $459,6912020Assets 2021: $468,880Liabilities 2021: $1,193Net Assets 2021: $467,6872021Assets 2022: $484,559Liabilities 2022: $1,506Net Assets 2022: $483,0532022Assets 2023: $484,119Liabilities 2023: $1,991Net Assets 2023: $482,1282023Assets 2024: $498,196Liabilities 2024: $2,411Net Assets 2024: $495,7852024Assets 2025: $489,326Liabilities 2025: $591Net Assets 2025: $488,7352025

Highlighted filing

2014

Assets$470,899
Liabilities$123,577
Net Assets$347,322
Open 2014 Filing

Operations Trend

Revenue Growth8th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $141,733Expenses 2012: $132,409Net Income 2012: $9,3242012Revenue 2013: $205,441Expenses 2013: $184,272Net Income 2013: $21,1692013Revenue 2014: $130,652Expenses 2014: $147,066Net Income 2014: -$16,4142014Revenue 2015: $143,417Expenses 2015: $133,401Net Income 2015: $10,0162015Revenue 2016: $266,655Expenses 2016: $182,630Net Income 2016: $84,0252016Revenue 2017: $195,771Expenses 2017: $180,054Net Income 2017: $15,7172017Revenue 2018: $174,492Expenses 2018: $153,222Net Income 2018: $21,2702018Revenue 2019: $168,755Expenses 2019: $167,391Net Income 2019: $1,3642019Revenue 2020: $145,910Expenses 2020: $162,975Net Income 2020: -$17,0652020Revenue 2021: $51,865Expenses 2021: $43,869Net Income 2021: $7,9962021Revenue 2022: $114,761Expenses 2022: $99,395Net Income 2022: $15,3662022Revenue 2023: $147,620Expenses 2023: $148,545Net Income 2023: -$9252023Revenue 2024: $175,804Expenses 2024: $162,147Net Income 2024: $13,6572024Revenue 2025: $159,624Expenses 2025: $178,117Net Income 2025: -$18,4932025

Highlighted filing

2014

Revenue$130,652
Expenses$147,066
Net Income-$16,414
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
May 8, 2014
Return Version
2013v3.1
Gross Receipts
$168,944
Mission and Program Overview

Mission

A fraternal organization dedicated to charity, justice, brotherly love and fidelity.

CHARITY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$438,188$438,188→ $0
Cash and Non-Interest-Bearing Accounts$49,284$28,744▼ $20,540
Inventories for Sale or Use$4,058$3,967▼ $91
Total Assets$491,530$470,899▼ $20,631
Liabilities
Mortgage Notes Payable Secured by Investment Property$114,707$106,174▼ $8,533
Deferred Revenue$6,694$10,001▲ $3,307
Accounts Payable and Accrued Expenses$6,393$7,402▲ $1,009
Total Liabilities$127,794$123,577▼ $4,217
Net Assets / Fund Balance
Unrestricted Net Assets$363,736$347,322▼ $16,414
Total Net Assets Fund Balance$363,736$347,322▼ $16,414
Total Liabilities and Net Assets / Fund Balance$491,530$470,899▼ $20,631

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$380,274-$380,274
Land$51,456-$51,456
Equipment$6,458-$6,458
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Nicholas SeibelExhaulter Ruler
Roland EsparzaSecretary
Andrew LindlofTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$93,127
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$37,525
All Other Contributions
$78,599
Change in Net Assets
$-16,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,216
Salaries, Compensation, and Employee Benefits$65,850
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,011$0$0$53,011
Occupancy$32,475$0$0$32,475
Fees for Services Accounting$7,605$0$0$7,605
Current Officers, Directors, Trustees, and Key Employees$7,200$0$0$7,200
Payroll Taxes$5,639$0$0$5,639
Interest$5,201$0$0$5,201
Other Expenses$5,170$0$0$5,170
Insurance$4,377$0$0$4,377
All Other Expenses$3,313$0$0$3,313
Conferences and Meetings$1,395$0$0$1,395
Total Functional Expenses$147,066$0$0$147,066
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
85-0068712
Phone
5755383081

Signing Officer

Name
Andrew Lindlof
Title
Officer
Phone
5755383081
Signed
2014-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlie Jameson
Formed
1913
Legal Domicile
Nm
Voting Board Members
11
Independent Board Members
11
Employees
9
Volunteers
50

Preparer

Preparer
William Knuttinen
Phone
5755382750
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Presented to board of directors and presented to general meeting. Approved and signed.”

Form 990EZ, Part I, Line 16

“Insurance property tax interest expense meetings/conventions supplies dues/fees charity payroll taxes bank svc charges”

Form 990, Part IX, Line 24F

“Bank fees 1346. 1346. 0. 0. Printing/publications 1967. 1967. 0. 0.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/Filer/BusinessName/BusinessNameLine10BENEVOLENT & PROTECTIVE ORDER OF ELKS #413
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ReturnHeader/PreparerPersonGrp/PhoneNum05755382750
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM KNUTTINEN
ReturnHeader/ReturnTs02014-05-15T10:07:50-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$470,899
Liabilities
$123,577
Net assets
$347,322
Revenue
$130,652
Expenses
$147,066
Net income
-$16,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$0.01$4.89$1.60$1.78$0.18
2024Summary only. Only limited summary data is available for this year.$4.98$0.02$4.96$1.76$1.62$0.14
2023Summary only. Only limited summary data is available for this year.$4.84$0.02$4.82$1.48$1.49$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$0.02$4.83$1.15$0.99$0.15
2021Summary only. Only limited summary data is available for this year.$4.69$0.01$4.68$0.52$0.44$0.08
2020Summary only. Only limited summary data is available for this year.$4.70$0.10$4.60$1.46$1.63$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$0.14$4.77$1.69$1.67$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$0.13$4.75$1.74$1.53$0.21
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.14$4.55$1.96$1.80$0.16
2016Detailed filing. Detailed filing data is available for this year.$4.79$0.39$4.40$2.67$1.83$0.84
2015Summary only. Only limited summary data is available for this year.$4.66$1.12$3.54$1.43$1.33$0.10
2014Detailed filing. Detailed filing data is available for this year.$4.71$1.24$3.47$1.31$1.47$0.16
2013Summary only. Only limited summary data is available for this year.$4.92$1.28$3.64$2.05$1.84$0.21
2012Summary only. Only limited summary data is available for this year.$4.69$1.26$1.42$1.32$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)8 • <$500k nonprofits