Civic Intelligence

Watertown-Beaver Dam Wi Lodge No 0666

990 • Fiscal year 2020 • EIN 23-7130184

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

Organization ProfileWWW.ELKS.ORG
117 N 1st StWatertown, WI 53094

(920) 261-5473

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

84th percentile

0.33x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

79th percentile

18%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

81st percentile

$1,200

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

$315,528

No earlier filing loaded for comparison.

Net Assets

$254,261

No earlier filing loaded for comparison.

Liabilities

$61,267

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin79th percentile

Revenue

$188,492

No earlier filing loaded for comparison.

Expenses

$155,326

No earlier filing loaded for comparison.

Net Income

$33,166

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2020: $315,528Liabilities 2020: $61,267Net Assets 2020: $254,2612020Assets 2021: $322,375Liabilities 2021: $107,274Net Assets 2021: $215,1012021Assets 2022: $347,769Liabilities 2022: $95,877Net Assets 2022: $251,8922022Assets 2023: $351,864Liabilities 2023: $102,717Net Assets 2023: $249,1472023Assets 2024: $454,115Liabilities 2024: $118,248Net Assets 2024: $335,8672024Assets 2025: $459,356Liabilities 2025: $99,891Net Assets 2025: $359,4652025

Highlighted filing

2020

Assets$315,528
Liabilities$61,267
Net Assets$254,261
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2020: $188,492Expenses 2020: $155,326Net Income 2020: $33,1662020Revenue 2021: $109,124Expenses 2021: $106,251Net Income 2021: $2,8732021Revenue 2022: $171,655Expenses 2022: $136,579Net Income 2022: $35,0762022Revenue 2023: $157,397Expenses 2023: $160,139Net Income 2023: -$2,7422023Revenue 2024: $227,114Expenses 2024: $140,394Net Income 2024: $86,7202024Revenue 2025: $178,133Expenses 2025: $154,535Net Income 2025: $23,5982025

Highlighted filing

2020

Revenue$188,492
Expenses$155,326
Net Income$33,166
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
May 1, 2020
Return Version
2019v5.0
Gross Receipts
$248,606
Mission and Program Overview

Mission

Fraternal organization that provides financial and physical support to veterans, scouting, cerebral palsy, and other organizations.

Fraternal organization that provides financial and physical support to veterals, scouting, cerebral palsy, and other organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$220,577$254,261▲ $33,684
Land, Buildings, and Equipment, Net$154,224$220,188▲ $65,964
Savings and Temporary Cash Investments$117,552$82,045▼ $35,507
Inventories for Sale or Use$9,685$12,951▲ $3,266
Accounts Receivable$155$344▲ $189
Prepaid Expenses and Deferred Charges$120--
Total Assets$281,736$315,528▲ $33,792
Liabilities
Other Liabilities$33,939$37,579▲ $3,640
Deferred Revenue$23,700$19,585▼ $4,115
Accounts Payable and Accrued Expenses$3,520$4,103▲ $583
Total Liabilities$61,159$61,267▲ $108
Net Assets / Fund Balance
Total Net Assets Fund Balance$220,577$254,261▲ $33,684
Total Liabilities and Net Assets / Fund Balance$281,736$315,528▲ $33,792

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$160,831$527,727$688,558
Other Land Buildings$23,357$96,979$120,336
Land$36,000-$36,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleBaseTotal
Dennis DaleyTreasurer$1,200$1,200

Board Members and Trustees

NameTitle
Wayne ArbogastPresident/di
Gerald HeppTrustee/dire
Michael MeyerTrustee/dire
Thomas GodfroyTrustee/dire
Pat Mccarthy1st VP/direc
Matt Villwock2nd VP/direc
Shane Wagner3rd VP/direc
Paul NellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$37,083
Program Service Revenue
$32,035
Investment Income
$102
Other Revenue
$119,272
All Other Contributions
$37,083
Change in Net Assets
$33,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,661
Salaries, Compensation, and Employee Benefits$15,015
Grants and Similar Amounts Paid$3,650
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$36,969--$36,969
Occupancy$25,561--$25,561
Other Salaries and Wages$13,880--$13,880
Depreciation Depletion$10,653--$10,653
Office Expenses$7,513--$7,513
Advertising$5,512--$5,512
Insurance$5,248--$5,248
Other Expenses$4,270--$4,270
Grants to Domestic Orgs$3,650--$3,650
Conferences and Meetings$3,180--$3,180
Payroll Taxes$1,135--$1,135
Interest$1,106--$1,106
Total Functional Expenses$155,326$0$0$155,326
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$33,353
Gaming Direct Expenses$18,067
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable$29,679
Security Deposit$6,672
Accrued Taxes$1,228
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of
EIN
23-7130184
Phone
9202615473
Address
117 N 1ST ST, WATERTOWN, WI 53094

Signing Officer

Name
Dennis Daley
Title
Treasurer
Phone
9202615473
Signed
2020-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Daley
Formed
1901
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
0
Employees
2
Volunteers
95

Preparer

Firm
Duquaine Melka & Koplin Sc
Address
2775 S MOORLAND RD SUITE 301, NEW BERLIN, WI 53151-3718
Preparer
Jeffrey Langton
Phone
2629380697
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Per capita-g/l 4,018 0 0 officer expenses 3,515 0 0 youth activities 3,296 0 0 public relations misc 3,049 0 0 laundry/linen 2,130 0 0 lodge charitable 1,936 0 0 bad debts 1,731 0 0 repairs & maintenance 1,674 0 0 equipment rental 1,546 0 0 disburse enf donations 1,504 0 0 per capita-state 1,418 0 0 janitorial supplies 1,159 0 0 licenses-club 1,141 0 0 food service supplies 1,003 0 0 disburse veteran program 980 0 0 disburse smp 975 0 0 miscellaneous/unassigned 728 0 0 other activities-members 680 0 0 maintenance-repairs 658 0 0 credit card expense 619 0 0 lodge activites-members 559 0 0 health license 550 0 0 music & entertainment 530 0 0 fundraiser expense-other 509 0 0 replacements 393 0 0 cook 355 0 0 uniforms/shirts 139 0 0 replacements/dish etc. 82 0 0 lodge veteran services 46 0 0 ice 21 0 0 other lodge misc 20 0 0 cash over/short 5 0 0 total 36,969 0 0”

Form 990, Part XI, Line 9

“Change in restricted funds 518”

Raw XML Appendix393 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.

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IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt016955
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt01112
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt018067
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt018067
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt030924
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt02429
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt033353
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt015286
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0DENNIS DALEY
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01212 JUNEAU ST
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0WATERTOWN
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0WI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd053098
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PER CAPITA-G/L 4,018 0 0 OFFICER EXPENSES 3,515 0 0 YOUTH ACTIVITIES 3,296 0 0 PUBLIC RELATIONS MISC 3,049 0 0 LAUNDRY/LINEN 2,130 0 0 LODGE CHARITABLE 1,936 0 0 BAD DEBTS 1,731 0 0 REPAIRS & MAINTENANCE 1,674 0 0 EQUIPMENT RENTAL 1,546 0 0 DISBURSE ENF DONATIONS 1,504 0 0 PER CAPITA-STATE 1,418 0 0 JANITORIAL SUPPLIES 1,159 0 0 LICENSES-CLUB 1,141 0 0 FOOD SERVICE SUPPLIES 1,003 0 0 DISBURSE VETERAN PROGRAM 980 0 0 DISBURSE SMP 975 0 0 MISCELLANEOUS/UNASSIGNED 728 0 0 OTHER ACTIVITIES-MEMBERS 680 0 0 MAINTENANCE-REPAIRS 658 0 0 CREDIT CARD EXPENSE 619 0 0 LODGE ACTIVITES-MEMBERS 559 0 0 HEALTH LICENSE 550 0 0 MUSIC & ENTERTAINMENT 530 0 0 FUNDRAISER EXPENSE-OTHER 509 0 0 REPLACEMENTS 393 0 0 COOK 355 0 0 UNIFORMS/SHIRTS 139 0 0 REPLACEMENTS/DISH ETC. 82 0 0 LODGE VETERAN SERVICES 46 0 0 ICE 21 0 0 OTHER LODGE MISC 20 0 0 CASH OVER/SHORT 5 0 0 TOTAL 36,969 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGE IN RESTRICTED FUNDS 518
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0281736
IRS990/TotalAssetsEOYAmt0315528
IRS990/TotalAssetsGrp/BOYAmt0281736
IRS990/TotalAssetsGrp/EOYAmt0315528
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt037083
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0155326
IRS990/TotalFunctionalExpensesGrp/TotalAmt0155326
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061159
IRS990/TotalLiabilitiesEOYAmt061267
IRS990/TotalLiabilitiesGrp/BOYAmt061159
IRS990/TotalLiabilitiesGrp/EOYAmt061267
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0220577
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0254261
IRS990/TotalProgramServiceRevenueAmt032035
IRS990/TotalReportableCompFromOrgAmt01200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0151409
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0188492
IRS990/TotalVolunteersCnt095
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0281736
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0315528
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01212 JUNEAU ST
IRS990/USAddress/CityNm0WATERTOWN
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053098
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0HTTPS://WWW.ELKS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS DALEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09202615473
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELKS 666 WATERTOWN
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0237130184
ReturnHeader/Filer/PhoneNum09202615473
ReturnHeader/Filer/USAddress/AddressLine1Txt0117 N 1ST ST
ReturnHeader/Filer/USAddress/CityNm0WATERTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053094
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0567B040C94521C5CD116CBAE52A52828400E9CE4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0567B040C94521C5CD116CBAE52A52828400E9CE4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-05-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm019:31:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201693115
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUQUAINE MELKA & KOPLIN SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02775 S MOORLAND RD SUITE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW BERLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0531513718
ReturnHeader/PreparerPersonGrp/PhoneNum02629380697
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY LANGTON
ReturnHeader/ReturnTs02020-05-25T19:31:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-04-01
ReturnHeader/TaxPeriodEndDt02020-03-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$315,528
Liabilities
$61,267
Net assets
$254,261
Revenue
$188,492
Expenses
$155,326
Net income
$33,166
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.59$1.00$3.59$1.78$1.55$0.24
2024Detailed filing. Detailed filing data is available for this year.$4.54$1.18$3.36$2.27$1.40$0.87
2023Detailed filing. Detailed filing data is available for this year.$3.52$1.03$2.49$1.57$1.60$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.48$0.96$2.52$1.72$1.37$0.35
2021Detailed filing. Detailed filing data is available for this year.$3.22$1.07$2.15$1.09$1.06$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.16$0.61$2.54$1.88$1.55$0.33