Civic Intelligence

Watertown-Beaver Dam Wi Lodge No 0666

990 • Fiscal year 2021 • EIN 23-7130184

Apr 01, 2020 to Mar 31, 2021 • Filed on Jun 09, 2021

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

89th percentile

0.33x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

0.98x

Higher debt load relative to revenue than 93% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Net Margin

43rd percentile

2.6%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Top Officer Pay

85th percentile

$2,400

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Asset Growth

47th percentile

2.2%

Faster asset growth than 47% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-42%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$322,375

Up $6,847 (+2.2%) from 2020

Net Assets

Down

$215,101

Down $39,160 (-15%) from 2020

Liabilities

Up

$107,274

Up $46,007 (+75%) from 2020

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin43rd percentile

Revenue

Down

$109,124

Down $79,368 (-42%) from 2020

Expenses

Down

$106,251

Down $49,075 (-32%) from 2020

Net Income

Down

$2,873

Down $30,293 (-91%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

2021

Assets$322,375
Liabilities$107,274
Net Assets$215,101
Open 2021 Filing

Operations Trend

Revenue Growth16th percentile

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

2021

Revenue$109,124
Expenses$106,251
Net Income$2,873
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Jun 9, 2021
Return Version
2020v4.0
Gross Receipts
$155,874
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$254,261$215,101▼ $39,160
Land, Buildings, and Equipment, Net$220,188$211,489▼ $8,699
Savings and Temporary Cash Investments$82,045$97,390▲ $15,345
Inventories for Sale or Use$12,951$12,951→ $0
Accounts Receivable$344$545▲ $201
Total Assets$315,528$322,375▲ $6,847
Liabilities
Other Liabilities$37,579$75,129▲ $37,550
Deferred Revenue$19,585$25,050▲ $5,465
Accounts Payable and Accrued Expenses$4,103$7,095▲ $2,992
Total Liabilities$61,267$107,274▲ $46,007
Net Assets / Fund Balance
Total Net Assets Fund Balance$254,261$215,101▼ $39,160
Total Liabilities and Net Assets / Fund Balance$315,528$322,375▲ $6,847

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$159,836$532,815$692,651
Other Land Buildings$15,653$103,374$119,027
Land$36,000-$36,000
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleBaseTotal
Dennis DaleyTreasurer$2,400$2,400

Board Members and Trustees

NameTitle
Patrick MccarthyPresident/di
Gerald HeppTrustee/dire
Michael MeyerTrustee/dire
Thomas GodfroyTrustee/dire
Gregg Breese1st VP/direc
Shane Wagner2nd VP/direc
Teresa Breese3rd VP/direc
Paul NellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$48,407
Program Service Revenue
$0
Investment Income
$36
Other Revenue
$60,681
All Other Contributions
$14,024
Change in Net Assets
$2,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,520
Salaries, Compensation, and Employee Benefits$11,631
Grants and Similar Amounts Paid$4,100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$22,570--$22,570
All Other Expenses$15,735--$15,735
Depreciation Depletion$11,480--$11,480
Other Salaries and Wages$10,778--$10,778
Office Expenses$5,776--$5,776
Insurance$5,252--$5,252
Grants to Domestic Orgs$4,100--$4,100
Other Expenses$3,829--$3,829
Interest$1,190--$1,190
Advertising$1,184--$1,184
Payroll Taxes$853--$853
Fees for Services Accounting$500--$500
Conferences and Meetings$118--$118
Total Functional Expenses$106,251$0$0$106,251
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$31,616
Gaming Direct Expenses$22,250
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
Temporarily Restricted Assets$34,768
Permanently Restricted Liabilities$16,506
Mortgage Payable$15,869
Security Deposit$6,839
Accrued Taxes$925
Sales Taxes Payable$222
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
Gregg Breese
Title
1st VP/director
Phone
9202615473
Signed
2021-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregg Breese
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, Page 2, Part III, Line 4D

“MISCELLANEOUS”

Form 990, Part IX, Line 24E

“Per capita-state 2,699 0 0 other club 1,827 0 0 public relations misc 1,687 0 0 equipment rental 1,417 0 0 licenses-club 1,070 0 0 fundraiser expense-other 973 0 0 lodge activites-members 757 0 0 food service supplies 735 0 0 miscellaneous/unassigned 705 0 0 replacements 533 0 0 janitorial supplies 505 0 0 miscellaneous/unassigned 452 0 0 distress members 420 0 0 key cards 380 0 0 health license 379 0 0 laundry/linen-kitchen 331 0 0 misc drink exp ff volunt 250 0 0 repairs & maintenance 209 0 0 cook 198 0 0 elevator license 195 0 0 credit card expense 129 0 0 bad debts 83 0 0 music & entertainment 79 0 0 uniforms/shirts 35 0 0 cash over/short lodge 30 0 0 ice 27 0 0 annual corporation tax 10 0 0 cash over/short -380 0 0 total 15,735 0 0”

Form 990, Part XI, Line 9

“Reclass restricted funds from equity to liabilitie -42,033”

Raw XML Appendix398 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034768
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116506
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt215869
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt36839
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5222
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TEMPORARILY RESTRICTED ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PERMANENTLY RESTRICTED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MORTGAGE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5SALES TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0211489
IRS990ScheduleD/TotalLiabilityAmt075129
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt019422
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt02828
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt022250
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt022250
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt026561
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt05055
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt031616
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt09366
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0PAUL REGELE
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0117 N 1ST ST
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0WATERTOWN
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0WI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd053094
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PER CAPITA-STATE 2,699 0 0 OTHER CLUB 1,827 0 0 PUBLIC RELATIONS MISC 1,687 0 0 EQUIPMENT RENTAL 1,417 0 0 LICENSES-CLUB 1,070 0 0 FUNDRAISER EXPENSE-OTHER 973 0 0 LODGE ACTIVITES-MEMBERS 757 0 0 FOOD SERVICE SUPPLIES 735 0 0 MISCELLANEOUS/UNASSIGNED 705 0 0 REPLACEMENTS 533 0 0 JANITORIAL SUPPLIES 505 0 0 MISCELLANEOUS/UNASSIGNED 452 0 0 DISTRESS MEMBERS 420 0 0 KEY CARDS 380 0 0 HEALTH LICENSE 379 0 0 LAUNDRY/LINEN-KITCHEN 331 0 0 MISC DRINK EXP FF VOLUNT 250 0 0 REPAIRS & MAINTENANCE 209 0 0 COOK 198 0 0 ELEVATOR LICENSE 195 0 0 CREDIT CARD EXPENSE 129 0 0 BAD DEBTS 83 0 0 MUSIC & ENTERTAINMENT 79 0 0 UNIFORMS/SHIRTS 35 0 0 CASH OVER/SHORT LODGE 30 0 0 ICE 27 0 0 ANNUAL CORPORATION TAX 10 0 0 CASH OVER/SHORT -380 0 0 TOTAL 15,735 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RECLASS RESTRICTED FUNDS FROM EQUITY TO LIABILITIE -42,033
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0315528
IRS990/TotalAssetsEOYAmt0322375
IRS990/TotalAssetsGrp/BOYAmt0315528
IRS990/TotalAssetsGrp/EOYAmt0322375
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt048407
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0106251
IRS990/TotalFunctionalExpensesGrp/TotalAmt0106251
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061267
IRS990/TotalLiabilitiesEOYAmt0107274
IRS990/TotalLiabilitiesGrp/BOYAmt061267
IRS990/TotalLiabilitiesGrp/EOYAmt0107274
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0254261
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0215101
IRS990/TotalReportableCompFromOrgAmt02400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt060717
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0109124
IRS990/TotalVolunteersCnt095
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0315528
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0322375
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0625 CHADWICK DR
IRS990/USAddress/CityNm0WATERTOWN
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053094
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0HTTPS://WWW.ELKS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGG BREESE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt01ST VP/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09202615473
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-09
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/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/PreparationDt02021-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY LANGTON
ReturnHeader/ReturnTs02021-07-19T15:11:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GREGG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BREESE
ReturnHeader/TaxPeriodBeginDt02020-04-01
ReturnHeader/TaxPeriodEndDt02021-03-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$322,375
Liabilities
$107,274
Net assets
$215,101
Revenue
$109,124
Expenses
$106,251
Net income
$2,873
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