Civic Intelligence

Benevolent & Protective Order of Elks 46

990 • Fiscal year 2016 • EIN 23-7143143

Apr 01, 2015 to Mar 31, 2016 • Filed on Jun 30, 2016

Organization ProfileWWW.ELKS.ORG
5555 W Good Hope RoadMilwaukee, WI 53223

(414) 353-2900

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.12x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2016

Net Margin

83rd percentile

20%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2016 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$738,939

Down $419,952 (-36%) from 2012

Net Assets

Down

$649,568

Down $280,737 (-30%) from 2012

Liabilities

Down

$89,371

Down $139,215 (-61%) from 2012

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin83rd percentile

Revenue

$700,178

No earlier filing loaded for comparison.

Expenses

Up

$561,418

Up $183,223 (+48%) from 2012

Net Income

$138,760

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.

$1.5M$1.0M$500K$0Assets 2012: $1,158,891Liabilities 2012: $228,586Net Assets 2012: $930,3052012Assets 2016: $738,939Liabilities 2016: $89,371Net Assets 2016: $649,5682016Assets 2018: $720,885Liabilities 2018: $95,796Net Assets 2018: $625,0892018Assets 2019: $713,499Liabilities 2019: $130,669Net Assets 2019: $582,8302019Assets 2021: $737,422Liabilities 2021: $96,572Net Assets 2021: $640,8502021Assets 2022: $891,249Liabilities 2022: $251,160Net Assets 2022: $640,0892022Assets 2025: $795,442Liabilities 2025: $192,593Net Assets 2025: $602,8492025

Highlighted filing

2016

Assets$738,939
Liabilities$89,371
Net Assets$649,568
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2012: $378,1952012Revenue 2016: $700,178Expenses 2016: $561,418Net Income 2016: $138,7602016Revenue 2018: $504,545Expenses 2018: $486,805Net Income 2018: $17,7402018Revenue 2019: $422,239Expenses 2019: $446,568Net Income 2019: -$24,3292019Revenue 2021: $385,705Expenses 2021: $341,755Net Income 2021: $43,9502021Revenue 2022: $448,416Expenses 2022: $449,177Net Income 2022: -$7612022Revenue 2025: $469,463Expenses 2025: $468,714Net Income 2025: $7492025

Highlighted filing

2016

Revenue$700,178
Expenses$561,418
Net Income$138,760
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jun 30, 2016
Return Version
2015v2.1
Gross Receipts
$1,190,492
Mission and Program Overview

Mission

To inculcate the principles of charity, justice, brotherly love and fidelity; to recognize a belief in god; to promote the welfare and enhance the happiness of its members; to cultivate good fellowship; to perpetuate itself as a fraternal organization, and to provide for its government, the beneovlent and protective order of elks of the united states of america will serve the people and communities through benevolent programs, demonstrating that elks care and elks share.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$413,939$371,036▼ $42,903
Investments Other Securities$333,047$227,789▼ $105,258
Cash and Non-Interest-Bearing Accounts$83,320$123,273▲ $39,953
Inventories for Sale or Use$14,604$16,841▲ $2,237
Total Assets$844,910$738,939▼ $105,971
Liabilities
Accounts Payable and Accrued Expenses$110,626$53,354▼ $57,272
Mortgage Notes Payable Secured by Investment Property$200,000$30,000▼ $170,000
Deferred Revenue$23,476$6,017▼ $17,459
Total Liabilities$334,102$89,371▼ $244,731
Net Assets / Fund Balance
Unrestricted Net Assets$114,436$377,405▲ $262,969
Permanently Rstr Net Assets$388,258$264,203▼ $124,055
Temporarily Rstr Net Assets$8,114$7,960▼ $154
Total Net Assets Fund Balance$510,808$649,568▲ $138,760
Total Liabilities and Net Assets / Fund Balance$844,910$738,939▼ $105,971

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$230,778$1,787,370$2,018,148
Equipment$48,407$417,109$465,516
Land$91,851-$91,851
Other Securities$227,789--
Compensation and Service Providers
Top Officer Pay41st percentile

Board Members and Trustees

NameTitle
Darlene SeidnerTrustee
David ConwayTrustee
Kurt RummelTrustee
Mark MonfreTrustee
Randy DonnellTrustee
Andrew ChristmanExalted Rule
Pat MoranLeading Knig
Pam MoranLecturing Kn
Patti GolnerLoyal Knight
James DreblowSecretary
Dave DerosierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$52,023
Program Service Revenue
$1,275
Investment Income
$12
Other Revenue
$646,868
All Other Contributions
$23,415
Change in Net Assets
$138,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$470,506
Salaries, Compensation, and Employee Benefits$80,689
Professional Fundraising Fees$10,223
Grants and Similar Amounts Paid$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$99,271
Other Salaries and Wages---$71,548
Depreciation Depletion---$42,902
All Other Expenses---$41,655
Office Expenses---$15,615
Fees for Services Legal---$13,138
Other Expenses---$11,712
Fees for Services Professional Fundraising---$10,223
Payroll Taxes---$9,141
Fees for Services Accounting---$7,928
Insurance---$3,232
Interest---$1,444
Conferences and Meetings---$1,328
Advertising---$1,236
Total Functional Expenses$0$0$0$561,418
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$476,216
Gaming Direct Expenses$386,220
Fundraising Gross Income$39,140
Professional Fundraising Fees$10,223

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$39,140$39,140-$39,140
Total Events$39,140$39,140-$39,140
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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
23-7143143
Phone
4143532900
Address
5555 W GOOD HOPE ROAD, MILWAUKEE, WI 53223

Signing Officer

Name
Dave Derosier
Title
Treasurer
Phone
4143532900
Signed
2016-06-30

Organization Details

Principal Officer
Dave Derosier
Formed
1916
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
17
Volunteers
50

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 - ORGANIZATION'S MISSION

“To inculcate the principles of charity, justice, brotherly love and fidelity; to recognize a belief in god; to promote the welfare and enhance the happiness of its members; to cultivate good fellowship; to perpetuate itself as a fraternal organization, and to provide for its government, the beneovlent and protective order of elks of the united states of america will serve the people and communities through benevolent programs, demonstrating that elks care and elks share.”

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

“Various other lodge functions”

Raw XML AppendixShowing 400 of 401 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/PYTotalRevenueAmt0398364
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0138760
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt028674
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0230778
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01787370
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02018148
IRS990ScheduleD/EquipmentGrp/BookValueAmt048407
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0417109
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0465516
IRS990ScheduleD/LandGrp/BookValueAmt091851
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt091851
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0227789
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0371036
IRS990ScheduleD/TotalBookValueSecuritiesAmt0227789
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039140
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039140
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0386220
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0476216
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0476216
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt089996
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0386220
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0386220
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0LODGE SECRETARY
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt05555 W GOOD HOPE ROAD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0MILWAUKEE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0WI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd053223
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO RECOGNIZE A BELIEF IN GOD; TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS; TO CULTIVATE GOOD FELLOWSHIP; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION, AND TO PROVIDE FOR ITS GOVERNMENT, THE BENEOVLENT AND PROTECTIVE ORDER OF ELKS OF THE UNITED STATES OF AMERICA WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND ELKS SHARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VARIOUS OTHER LODGE FUNCTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt08114
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt07960
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0844910
IRS990/TotalAssetsEOYAmt0738939
IRS990/TotalAssetsGrp/BOYAmt0844910
IRS990/TotalAssetsGrp/EOYAmt0738939
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt052023
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0561418
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0334102
IRS990/TotalLiabilitiesEOYAmt089371
IRS990/TotalLiabilitiesGrp/BOYAmt0334102
IRS990/TotalLiabilitiesGrp/EOYAmt089371
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0510808
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0649568
IRS990/TotalProgramServiceRevenueAmt01275
IRS990/TotalRevenueGrp/ExclusionAmt0314552
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0294463
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0700178
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0844910
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0738939
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0114436
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0377405
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05555 W GOOD HOPE ROAD
IRS990/USAddress/CityNm0MILWAUKEE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053223
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HTTP://WWW.ELKS.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE DEROSIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04143532900
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELKS MILWAUKEE 46
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0237143143
ReturnHeader/Filer/PhoneNum04143532900
ReturnHeader/Filer/USAddress/AddressLine1Txt05555 W GOOD HOPE ROAD
ReturnHeader/Filer/USAddress/CityNm0MILWAUKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053223
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/PreparationDt02016-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY LANGTON
ReturnHeader/ReturnTs02016-08-08T09:57:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$738,939
Liabilities
$89,371
Net assets
$649,568
Revenue
$700,178
Expenses
$561,418
Net income
$138,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.19$0.60$0.47$0.47$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.25$0.64$0.45$0.45$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.10$0.64$0.39$0.34$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.13$0.58$0.42$0.45$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.10$0.63$0.50$0.49$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.09$0.65$0.70$0.56$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.23$0.93$0.38