Civic Intelligence

Watertown-Beaver Dam Wi Lodge No 0666

990 • Fiscal year 2024 • EIN 23-7130184

Apr 01, 2023 to Mar 31, 2024 • Filed on Jul 30, 2024

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

(920) 261-5473

Siviq Scores

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

Liabilities / Assets

88th percentile

0.26x

Higher debt load relative to assets than 88% of similar nonprofits.

2024 filings • 501(c)8 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

0.52x

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

2024 filings • 501(c)8 • <$500k nonprofits • Source year 2024

Net Margin

93rd percentile

38%

Higher net margin than 93% of similar nonprofits.

2024 filings • 501(c)8 • <$500k nonprofits • Source year 2024

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.

2024 filings • 501(c)8 • <$500k nonprofits • Source year 2024

Asset Growth

90th percentile

29%

Faster asset growth than 90% of similar nonprofits.

2024 filings • 501(c)8 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

44%

Faster revenue growth than 88% of similar nonprofits.

2024 filings • 501(c)8 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$454,115

Up $102,251 (+29%) from 2023

Net Assets

Up

$335,867

Up $86,720 (+35%) from 2023

Liabilities

Up

$118,248

Up $15,531 (+15%) from 2023

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin93rd percentile

Revenue

Up

$227,114

Up $69,717 (+44%) from 2023

Expenses

Down

$140,394

Down $19,745 (-12%) from 2023

Net Income

Up

$86,720

Up $89,462 (+3263%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2024

Assets$454,115
Liabilities$118,248
Net Assets$335,867
Open 2024 Filing

Operations Trend

Revenue Growth88th 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

2024

Revenue$227,114
Expenses$140,394
Net Income$86,720
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Jul 30, 2024
Return Version
2023v5.0
Gross Receipts
$273,645
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$249,147$335,867▲ $86,720
Land, Buildings, and Equipment, Net$221,099$219,014▼ $2,085
Investments in Publicly Traded Securities-$80,113-
Savings and Temporary Cash Investments$36,607$74,531▲ $37,924
Cash and Non-Interest-Bearing Accounts$72,588$62,272▼ $10,316
Inventories for Sale or Use$15,676$14,759▼ $917
Prepaid Expenses and Deferred Charges$4,769$2,827▼ $1,942
Accounts Receivable$1,125$599▼ $526
Total Assets$351,864$454,115▲ $102,251
Liabilities
Other Liabilities$66,915$85,318▲ $18,403
Deferred Revenue$27,485$30,257▲ $2,772
Accounts Payable and Accrued Expenses$8,317$2,673▼ $5,644
Total Liabilities$102,717$118,248▲ $15,531
Net Assets / Fund Balance
Total Net Assets Fund Balance$249,147$335,867▲ $86,720
Total Liabilities and Net Assets / Fund Balance$351,864$454,115▲ $102,251

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$183,014$439,880$622,894
Buildings-$238,825$238,825
Land$36,000-$36,000
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Teresa BreesePresident/di
Gerald HeppTrustee/dire
Michael MeyerTrustee/dire
Thomas GodfroyTrustee/dire
Jeffrey Redecker1st VP/direc
Wayne Brady2nd VP/direc
Ben Wolf3rd VP/direc
Dennis DaleyOfficer
Paul NellSecretary/di
Paul RegeleTreasurer/di
Revenue and Support

Revenue Composition

Contributions and Grants
$61,334
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$165,780
All Other Contributions
$23,068
Change in Net Assets
$86,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,320
Salaries, Compensation, and Employee Benefits$23,074
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$21,304
All Other Expenses---$19,361
Insurance---$18,810
Occupancy---$18,089
Depreciation Depletion---$14,704
Other Expenses---$6,377
Office Expenses---$5,994
Conferences and Meetings---$3,164
Payroll Taxes---$1,770
Advertising---$1,233
Fees for Services Accounting---$700
Total Functional Expenses$0$0$0$140,394
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$6,981
Gaming Direct Expenses$5,274
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$61,020
Permanently Restricted Liabilities$14,576
Prepaid Rent$5,503
Customer Deposits$2,382
Payroll Taxes$1,837
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 STREET, WATERTOWN, WI 53094

Signing Officer

Name
Dennis Daley
Title
Officer
Phone
2624903968
Signed
2024-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Regele
Formed
1901
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
0
Employees
1
Volunteers
95

Preparer

Firm
Lucida Advisors LLC
Address
20633 WATERTOWN COURT, BROOKFIELD, WI 53186
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

“Disburse breakfast w/ san 3,891 0 0 public relations misc 3,136 0 0 repairs & maintenance 2,777 0 0 per capita-state 1,384 0 0 other club 1,347 0 0 licenses-club 995 0 0 food service supplies 961 0 0 lodge expenses 907 0 0 equipment rental 870 0 0 lodge activities-members 824 0 0 lodge activities-non-memb 712 0 0 health license 562 0 0 credit card fees 459 0 0 miscellaneous/unassigned 373 0 0 lodge charitable 85 0 0 music & entertainment 71 0 0 uniforms/shirts 32 0 0 bank fees 20 0 0 miscellaneous/unassigned 13 0 0 cash over/short -58 0 0 total 19,361 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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IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISBURSE BREAKFAST W/ SAN 3,891 0 0 PUBLIC RELATIONS MISC 3,136 0 0 REPAIRS & MAINTENANCE 2,777 0 0 PER CAPITA-STATE 1,384 0 0 OTHER CLUB 1,347 0 0 LICENSES-CLUB 995 0 0 FOOD SERVICE SUPPLIES 961 0 0 LODGE EXPENSES 907 0 0 EQUIPMENT RENTAL 870 0 0 LODGE ACTIVITIES-MEMBERS 824 0 0 LODGE ACTIVITIES-NON-MEMB 712 0 0 HEALTH LICENSE 562 0 0 CREDIT CARD FEES 459 0 0 MISCELLANEOUS/UNASSIGNED 373 0 0 LODGE CHARITABLE 85 0 0 MUSIC & ENTERTAINMENT 71 0 0 UNIFORMS/SHIRTS 32 0 0 BANK FEES 20 0 0 MISCELLANEOUS/UNASSIGNED 13 0 0 CASH OVER/SHORT -58 0 0 TOTAL 19,361 0 0
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0351864
IRS990/TotalAssetsEOYAmt0454115
IRS990/TotalAssetsGrp/BOYAmt0351864
IRS990/TotalAssetsGrp/EOYAmt0454115
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt061334
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0140394
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0102717
IRS990/TotalLiabilitiesEOYAmt0118248
IRS990/TotalLiabilitiesGrp/BOYAmt0102717
IRS990/TotalLiabilitiesGrp/EOYAmt0118248
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0249147
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0335867
IRS990/TotalOtherProgSrvcExpenseAmt026093
IRS990/TotalProgramServiceExpensesAmt0140394
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0165780
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0227114
IRS990/TotalVolunteersCnt095
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0351864
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0454115
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0700 S 10TH STREET
IRS990/USAddress/CityNm0WATERTOWN
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053094
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0HTTPS://WWW.ELKS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS DALEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02624903968
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0237130184
ReturnHeader/Filer/PhoneNum09202615473
ReturnHeader/Filer/USAddress/AddressLine1Txt0117 N 1ST STREET
ReturnHeader/Filer/USAddress/CityNm0WATERTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053094
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873834167
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUCIDA ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020633 WATERTOWN COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053186
ReturnHeader/PreparerPersonGrp/PhoneNum02628601724
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY LANGTON CPA
ReturnHeader/ReturnTs02024-08-01T09:47:58-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-04-01
ReturnHeader/TaxPeriodEndDt02024-03-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$454,115
Liabilities
$118,248
Net assets
$335,867
Revenue
$227,114
Expenses
$140,394
Net income
$86,720
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