Civic Intelligence

Benevolent & Protective Order of Elks 46

990 • Fiscal year 2017 • EIN 23-7143143

Apr 01, 2016 to Mar 31, 2017 • Filed on Jul 31, 2017

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

(414) 353-2900

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$676,674

Down $482,217 (-42%) from 2012

Net Assets

Down

$607,349

Down $322,956 (-35%) from 2012

Liabilities

Down

$69,325

Down $159,261 (-70%) from 2012

Revenue And Expenses

Revenue

$471,488

No earlier filing loaded for comparison.

Expenses

Up

$513,707

Up $135,512 (+36%) from 2012

Net Income

-$42,219

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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 2017: $676,674Liabilities 2017: $69,325Net Assets 2017: $607,3492017Assets 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

2017

Assets$676,674
Liabilities$69,325
Net Assets$607,349
Open 2017 Filing

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2012: $378,1952012Revenue 2017: $471,488Expenses 2017: $513,707Net Income 2017: -$42,2192017Revenue 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

2017

Revenue$471,488
Expenses$513,707
Net Income-$42,219
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jul 31, 2017
Return Version
2016v3.1
Gross Receipts
$985,666
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$371,036$326,418▼ $44,618
Investments in Publicly Traded Securities$227,789$249,524▲ $21,735
Cash and Non-Interest-Bearing Accounts$123,273$68,634▼ $54,639
Inventories for Sale or Use$16,841$20,433▲ $3,592
Prepaid Expenses and Deferred Charges-$11,665-
Total Assets$738,939$676,674▼ $62,265
Liabilities
Accounts Payable and Accrued Expenses$53,354$47,306▼ $6,048
Deferred Revenue$6,017$15,019▲ $9,002
Mortgage Notes Payable Secured by Investment Property$30,000$7,000▼ $23,000
Total Liabilities$89,371$69,325▼ $20,046
Net Assets / Fund Balance
Unrestricted Net Assets$377,405$342,220▼ $35,185
Permanently Rstr Net Assets$264,203$257,762▼ $6,441
Temporarily Rstr Net Assets$7,960$7,367▼ $593
Total Net Assets Fund Balance$649,568$607,349▼ $42,219
Total Liabilities and Net Assets / Fund Balance$738,939$676,674▼ $62,265

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$178,960$1,839,188$2,018,148
Equipment$55,607$409,909$465,516
Land$91,851-$91,851
Compensation and Service Providers

Board Members and Trustees

NameTitle
Darlene SeidnerTrustee
David BowenTrustee
David ConwayTrustee
Patrick MoranTrustee
Tim EngelTrustee
Pattie GolnerExalted Rule
Pamela MoranLeading Knig
Mary Ellen RuzgaLecturing Kn
Rev Janis DoleschalLoyal Knight
Kevin LonienSecretary
David DerosierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$86,746
Program Service Revenue
$895
Investment Income
$11
Other Revenue
$383,836
All Other Contributions
$63,150
Change in Net Assets
$-42,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$443,093
Salaries, Compensation, and Employee Benefits$66,947
Professional Fundraising Fees$3,667
Total Fundraising Expense$3,667
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$110,384--$110,384
All Other Expenses$71,618--$71,618
Other Salaries and Wages$54,600--$54,600
Depreciation Depletion$44,617--$44,617
Other Expenses$19,283--$19,283
Office Expenses$17,685--$17,685
Insurance$15,870--$15,870
Payroll Taxes$12,347--$12,347
Fees for Services Accounting$5,650--$5,650
Fees for Services Professional Fundraising--$3,667$3,667
Conferences and Meetings$595--$595
Interest$334--$334
Total Functional Expenses$510,040$0$3,667$513,707
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$501,306
Gaming Direct Expenses$420,739
Fundraising Gross Income$51,995
Professional Fundraising Fees$3,667

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$51,995$51,995-$51,995
Total Events$51,995$51,995-$51,995
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
David Derosier
Title
Treasurer
Phone
4143532900
Signed
2017-07-31

Organization Details

Principal Officer
David 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”

Form 990, Part IX, Line 24E

“Bowling center 12,627 0 0 bank charges 9,546 0 0 cable 6,795 0 0 charity 6,447 0 0 per capita - grand lodge 4,340 0 0 sales tax 3,985 0 0 lodge activities 3,753 0 0 licenses 3,746 0 0 supplies - bar 3,449 0 0 capital improvements 3,361 0 0 r&m 2,873 0 0 lodge security 2,321 0 0 officers' expense 1,984 0 0 per capita - state 1,680 0 0 supplies 1,357 0 0 music & entertainment 1,350 0 0 postage 1,266 0 0 taxes - property 666 0 0 other bar expenses 59 0 0 supplies - kitchen 13 0 0 total 71,618 0 0”

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IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOLARSHIPS FOR COLLEGE STUDENTS
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS OTHER LODGE FUNCTIONS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt052023
IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt0470506
IRS990/PYOtherRevenueAmt0646868
IRS990/PYProgramServiceRevenueAmt01275
IRS990/PYRevenuesLessExpensesAmt0138760
IRS990/PYSalariesCompEmpBnftPaidAmt080689
IRS990/PYTotalExpensesAmt0561418
IRS990/PYTotalProfFndrsngExpnsAmt010223
IRS990/PYTotalRevenueAmt0700178
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-42219
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04108
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0178960
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01839188
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02018148
IRS990ScheduleD/EquipmentGrp/BookValueAmt055607
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0409909
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0465516
IRS990ScheduleD/LandGrp/BookValueAmt091851
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt091851
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0326418
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051995
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051995
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051995
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051995
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt051995
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0420739
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0501306
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0501306
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt080567
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0420739
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0420739
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/ExplanationTxt4BOWLING CENTER 12,627 0 0 BANK CHARGES 9,546 0 0 CABLE 6,795 0 0 CHARITY 6,447 0 0 PER CAPITA - GRAND LODGE 4,340 0 0 SALES TAX 3,985 0 0 LODGE ACTIVITIES 3,753 0 0 LICENSES 3,746 0 0 SUPPLIES - BAR 3,449 0 0 CAPITAL IMPROVEMENTS 3,361 0 0 R&M 2,873 0 0 LODGE SECURITY 2,321 0 0 OFFICERS' EXPENSE 1,984 0 0 PER CAPITA - STATE 1,680 0 0 SUPPLIES 1,357 0 0 MUSIC & ENTERTAINMENT 1,350 0 0 POSTAGE 1,266 0 0 TAXES - PROPERTY 666 0 0 OTHER BAR EXPENSES 59 0 0 SUPPLIES - KITCHEN 13 0 0 TOTAL 71,618 0 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt07960
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt07367
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0738939
IRS990/TotalAssetsEOYAmt0676674
IRS990/TotalAssetsGrp/BOYAmt0738939
IRS990/TotalAssetsGrp/EOYAmt0676674
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt086746
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03667
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0510040
IRS990/TotalFunctionalExpensesGrp/TotalAmt0513707
IRS990/TotalGrossUBIAmt06679
IRS990/TotalLiabilitiesBOYAmt089371
IRS990/TotalLiabilitiesEOYAmt069325
IRS990/TotalLiabilitiesGrp/BOYAmt089371
IRS990/TotalLiabilitiesGrp/EOYAmt069325
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0649568
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0607349
IRS990/TotalProgramServiceRevenueAmt0895
IRS990/TotalRevenueGrp/ExclusionAmt087268
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0238800
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0471488
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt06679
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0738939
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0676674
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0377405
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0342220
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HTTP://WWW.ELKS.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID DEROSIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04143532900
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-31
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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$676,674
Liabilities
$69,325
Net assets
$607,349
Revenue
$471,488
Expenses
$513,707
Net income
-$42,219
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
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.07$0.61$0.47$0.51$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.23$0.93$0.38