Civic Intelligence

Watertown-Beaver Dam Wi Lodge No 0666

990 • Fiscal year 2023 • EIN 23-7130184

Apr 01, 2022 to Mar 31, 2023 • Filed on Jun 01, 2023

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

0.29x

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

2023 filings • 501(c)8 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

0.65x

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

2023 filings • 501(c)8 • <$500k nonprofits • Source year 2023

Net Margin

39th percentile

-1.7%

Higher net margin than 39% of similar nonprofits.

2023 filings • 501(c)8 • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • 501(c)8 • <$500k nonprofits • Source year 2023

Asset Growth

50th percentile

1.2%

Faster asset growth than 50% of similar nonprofits.

2023 filings • 501(c)8 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-8.3%

Faster revenue growth than 28% of similar nonprofits.

2023 filings • 501(c)8 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$351,864

Up $4,095 (+1.2%) from 2022

Net Assets

Down

$249,147

Down $2,745 (-1.1%) from 2022

Liabilities

Up

$102,717

Up $6,840 (+7.1%) from 2022

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin39th percentile

Revenue

Down

$157,397

Down $14,258 (-8.3%) from 2022

Expenses

Up

$160,139

Up $23,560 (+17%) from 2022

Net Income

Down

-$2,742

Down $37,818 (-108%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2023

Assets$351,864
Liabilities$102,717
Net Assets$249,147
Open 2023 Filing

Operations Trend

Revenue Growth28th 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

2023

Revenue$157,397
Expenses$160,139
Net Income-$2,742
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Jun 1, 2023
Return Version
2022v5.0
Gross Receipts
$205,449
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$251,892$249,147▼ $2,745
Land, Buildings, and Equipment, Net$225,754$221,099▼ $4,655
Cash and Non-Interest-Bearing Accounts-$72,588-
Savings and Temporary Cash Investments$107,414$36,607▼ $70,807
Inventories for Sale or Use$13,785$15,676▲ $1,891
Prepaid Expenses and Deferred Charges-$4,769-
Accounts Receivable$816$1,125▲ $309
Total Assets$347,769$351,864▲ $4,095
Liabilities
Other Liabilities$70,043$66,915▼ $3,128
Deferred Revenue$27,672$27,485▼ $187
Accounts Payable and Accrued Expenses$-1,838$8,317▲ $10,155
Total Liabilities$95,877$102,717▲ $6,840
Net Assets / Fund Balance
Total Net Assets Fund Balance$251,892$249,147▼ $2,745
Total Liabilities and Net Assets / Fund Balance$347,769$351,864▲ $4,095

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$729,072$120,027$849,099
Land$36,000-$36,000
Buildings$-543,973$543,973-
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Teresa BreesePresident
Gerald HeppTrustee/dire
Michael MeyerTrustee/dire
Thomas GodfroyTrustee/dire
Jeffrey Redecker1st VP
Ben Wolf2nd VP
Wayne Brady3rd VP
Paul NellSecretary
Paul RegelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$74,362
Program Service Revenue
$0
Investment Income
$188
Other Revenue
$82,847
All Other Contributions
$37,838
Change in Net Assets
$-2,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,296
Salaries, Compensation, and Employee Benefits$23,843
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$33,745
Other Salaries and Wages---$22,152
Occupancy---$19,882
Depreciation Depletion---$15,544
Office Expenses---$9,147
Insurance---$8,776
Other Expenses---$7,465
Conferences and Meetings---$6,164
Advertising---$3,937
Payroll Taxes---$1,691
Fees for Services Accounting---$545
Total Functional Expenses$0$0$0$160,139
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$7,272
Gaming Direct Expenses$6,186
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$39,059
Permanently Restricted Liabilities$14,716
Customer Deposits$5,364
Accrued Utilities$2,719
Prepaid Rent$2,232
Payroll Taxes$1,973
Sales Taxes Payable$852
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
6085759964
Signed
2023-06-01
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
Sitzberger & Company LLC
Address
611 N BARKER ROAD SUITE 200, BROOKFIELD, WI 53045
Preparer
Jeffrey Langton CPA
Phone
2628601724
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“MISCELLANEOUS”

Form 990, Part IX, Line 24E

“Fund raiser expenses 6,557 0 0 per capita-g/l 5,500 0 0 officer expenses 4,415 0 0 public relations misc 3,736 0 0 repairs & maintenance 2,921 0 0 miscellaneous/unassigned 1,565 0 0 other club 1,429 0 0 per capita-state 1,375 0 0 lodge activities - member 1,012 0 0 miscellaneous/unassigned 956 0 0 credit card fees 844 0 0 laundry/linen 774 0 0 licenses-club 770 0 0 cash over/short 676 0 0 music & entertainment 533 0 0 health license 379 0 0 uniforms/shirts 134 0 0 food service supplies 103 0 0 equipment rental 66 0 0 total 33,745 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -3”

Raw XML Appendix348 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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IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VP
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VP
IRS990/Form990PartVIISectionAGrp/TitleTxt33RD VP
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUND RAISER EXPENSES 6,557 0 0 PER CAPITA-G/L 5,500 0 0 OFFICER EXPENSES 4,415 0 0 PUBLIC RELATIONS MISC 3,736 0 0 REPAIRS & MAINTENANCE 2,921 0 0 MISCELLANEOUS/UNASSIGNED 1,565 0 0 OTHER CLUB 1,429 0 0 PER CAPITA-STATE 1,375 0 0 LODGE ACTIVITIES - MEMBER 1,012 0 0 MISCELLANEOUS/UNASSIGNED 956 0 0 CREDIT CARD FEES 844 0 0 LAUNDRY/LINEN 774 0 0 LICENSES-CLUB 770 0 0 CASH OVER/SHORT 676 0 0 MUSIC & ENTERTAINMENT 533 0 0 HEALTH LICENSE 379 0 0 UNIFORMS/SHIRTS 134 0 0 FOOD SERVICE SUPPLIES 103 0 0 EQUIPMENT RENTAL 66 0 0 TOTAL 33,745 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -3
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
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0347769
IRS990/TotalAssetsEOYAmt0351864
IRS990/TotalAssetsGrp/BOYAmt0347769
IRS990/TotalAssetsGrp/EOYAmt0351864
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IRS990/TotalContributionsAmt074362
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0160139
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt095877
IRS990/TotalLiabilitiesEOYAmt0102717
IRS990/TotalLiabilitiesGrp/BOYAmt095877
IRS990/TotalLiabilitiesGrp/EOYAmt0102717
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0251892
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0249147
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt083035
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0157397
IRS990/TotalVolunteersCnt095
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0347769
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0351864
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0700 S 10TH ST
IRS990/USAddress/CityNm0WATERTOWN
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053094
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IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0HTTPS://WWW.ELKS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL REGEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06085759964
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER OF
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/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873817309
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SITZBERGER & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0611 N BARKER ROAD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053045
ReturnHeader/PreparerPersonGrp/PhoneNum02628601724
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY LANGTON CPA
ReturnHeader/ReturnTs02023-07-14T13:21:44-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DENNIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DALEY
ReturnHeader/TaxPeriodBeginDt02022-04-01
ReturnHeader/TaxPeriodEndDt02023-03-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$351,864
Liabilities
$102,717
Net assets
$249,147
Revenue
$157,397
Expenses
$160,139
Net income
-$2,742
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