Civic Intelligence

Watertown-Beaver Dam Wi Lodge No 0666

990 • Fiscal year 2022 • EIN 23-7130184

Apr 01, 2021 to Mar 31, 2022 • Filed on Jun 19, 2022

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

0.28x

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

2022 filings • 501(c)8 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

0.56x

Higher debt load relative to revenue than 91% of similar nonprofits.

2022 filings • 501(c)8 • <$500k nonprofits • Source year 2022

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2022 filings • 501(c)8 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)8 • <$500k nonprofits • Source year 2022

Asset Growth

67th percentile

7.9%

Faster asset growth than 67% of similar nonprofits.

2022 filings • 501(c)8 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

76th percentile

57%

Faster revenue growth than 76% of similar nonprofits.

2022 filings • 501(c)8 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$347,769

Up $25,394 (+7.9%) from 2021

Net Assets

Up

$251,892

Up $36,791 (+17%) from 2021

Liabilities

Down

$95,877

Down $11,397 (-11%) from 2021

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin77th percentile

Revenue

Up

$171,655

Up $62,531 (+57%) from 2021

Expenses

Up

$136,579

Up $30,328 (+29%) from 2021

Net Income

Up

$35,076

Up $32,203 (+1121%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2022

Assets$347,769
Liabilities$95,877
Net Assets$251,892
Open 2022 Filing

Operations Trend

Revenue Growth76th 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

2022

Revenue$171,655
Expenses$136,579
Net Income$35,076
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Jun 19, 2022
Return Version
2021v4.0
Gross Receipts
$218,468
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$215,101$251,892▲ $36,791
Land, Buildings, and Equipment, Net$211,489$225,754▲ $14,265
Savings and Temporary Cash Investments$97,390$107,414▲ $10,024
Inventories for Sale or Use$12,951$13,785▲ $834
Accounts Receivable$545$816▲ $271
Total Assets$322,375$347,769▲ $25,394
Liabilities
Other Liabilities$75,129$70,043▼ $5,086
Deferred Revenue$25,050$27,672▲ $2,622
Accounts Payable and Accrued Expenses$7,095$-1,838▼ $8,933
Total Liabilities$107,274$95,877▼ $11,397
Net Assets / Fund Balance
Total Net Assets Fund Balance$215,101$251,892▲ $36,791
Total Liabilities and Net Assets / Fund Balance$322,375$347,769▲ $25,394

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$727,948$110,259$838,207
Land$36,000-$36,000
Buildings$-538,194$538,194-
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Gregg BreesePresident
Gerald HeppTrustee/dire
Michael MeyerTrustee/dire
Thomas GodfroyTrustee/dire
Shane Wagner1st VP
Teresa Breese2nd VP
Jeffrey Redecker3rd VP
Paul NellSecretary
Paul RegelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$63,396
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$108,258
All Other Contributions
$27,653
Change in Net Assets
$35,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,229
Salaries, Compensation, and Employee Benefits$17,600
Grants and Similar Amounts Paid$750
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$22,883--$22,883
Other Salaries and Wages$16,294--$16,294
All Other Expenses$13,695--$13,695
Depreciation Depletion$12,268--$12,268
Office Expenses$9,186--$9,186
Insurance$5,794--$5,794
Other Expenses$4,217--$4,217
Conferences and Meetings$4,133--$4,133
Advertising$1,450--$1,450
Payroll Taxes$1,306--$1,306
Grants to Domestic Orgs$750--$750
Fees for Services Accounting$510--$510
Interest$473--$473
Total Functional Expenses$136,579$0$0$136,579
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$11,217
Gaming Direct Expenses$6,267
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$45,245
Permanently Restricted Liabilities$15,660
Security Deposit$5,753
Accrued Taxes$1,584
Mortgage Payable$1,342
Sales Taxes Payable$309
Prepaid Rent$150
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
Paul Regel
Title
Treasurer
Phone
9202615473
Signed
2022-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Regel
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

“Public relations misc 2,291 0 0 other club 2,165 0 0 repairs & maintenance 1,941 0 0 equipment rental 1,640 0 0 licenses-club 998 0 0 maintenance-repairs 723 0 0 cash over/short 636 0 0 laundry/linen-kitchen 619 0 0 misc drink exp ff volunt 531 0 0 health license 429 0 0 cook 345 0 0 food service supplies 302 0 0 music & entertainment 293 0 0 miscellaneous/unassigned 271 0 0 uniforms/shirts 185 0 0 disburse enf donations 180 0 0 distress members 140 0 0 lodge charitable 32 0 0 key cards 20 0 0 per capita-state -46 0 0 total 13,695 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1,715”

Raw XML Appendix373 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/Amt6150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TEMPORARILY RESTRICTED ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PERMANENTLY RESTRICTED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4MORTGAGE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5SALES TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6PREPAID RENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0225754
IRS990ScheduleD/TotalLiabilityAmt070043
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/ExplanationTxt3PUBLIC RELATIONS MISC 2,291 0 0 OTHER CLUB 2,165 0 0 REPAIRS & MAINTENANCE 1,941 0 0 EQUIPMENT RENTAL 1,640 0 0 LICENSES-CLUB 998 0 0 MAINTENANCE-REPAIRS 723 0 0 CASH OVER/SHORT 636 0 0 LAUNDRY/LINEN-KITCHEN 619 0 0 MISC DRINK EXP FF VOLUNT 531 0 0 HEALTH LICENSE 429 0 0 COOK 345 0 0 FOOD SERVICE SUPPLIES 302 0 0 MUSIC & ENTERTAINMENT 293 0 0 MISCELLANEOUS/UNASSIGNED 271 0 0 UNIFORMS/SHIRTS 185 0 0 DISBURSE ENF DONATIONS 180 0 0 DISTRESS MEMBERS 140 0 0 LODGE CHARITABLE 32 0 0 KEY CARDS 20 0 0 PER CAPITA-STATE -46 0 0 TOTAL 13,695 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 1,715
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/TotalAssetsBOYAmt0322375
IRS990/TotalAssetsEOYAmt0347769
IRS990/TotalAssetsGrp/BOYAmt0322375
IRS990/TotalAssetsGrp/EOYAmt0347769
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt063396
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0136579
IRS990/TotalFunctionalExpensesGrp/TotalAmt0136579
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0107274
IRS990/TotalLiabilitiesEOYAmt095877
IRS990/TotalLiabilitiesGrp/BOYAmt0107274
IRS990/TotalLiabilitiesGrp/EOYAmt095877
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0215101
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0251892
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0108259
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0171655
IRS990/TotalVolunteersCnt095
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0322375
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0347769
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0700 S 10TH ST
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/PersonNm0PAUL REGEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09202615473
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-19
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/PreparationDt02022-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY LANGTON
ReturnHeader/ReturnTs02022-07-31T17:31:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DENNIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DALEY
ReturnHeader/TaxPeriodBeginDt02021-04-01
ReturnHeader/TaxPeriodEndDt02022-03-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$347,769
Liabilities
$95,877
Net assets
$251,892
Revenue
$171,655
Expenses
$136,579
Net income
$35,076
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