Civic Intelligence

Benevolent & Protective Order of Elks 46

990 • Fiscal year 2022 • EIN 23-7143143

Apr 01, 2021 to Mar 31, 2022 • Filed on Jul 24, 2022

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

87th percentile

0.28x

Higher debt load relative to assets than 87% of similar nonprofits.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

0.56x

Higher debt load relative to revenue than 83% of similar nonprofits.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2022

Net Margin

32nd percentile

-0.2%

Higher net margin than 32% of similar nonprofits.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2022 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2022

Asset Growth

89th percentile

21%

Faster asset growth than 89% of similar nonprofits.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

39th percentile

16%

Faster revenue growth than 39% of similar nonprofits.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$891,249

Up $153,827 (+21%) from 2021

Net Assets

Down

$640,089

Down $761 (-0.1%) from 2021

Liabilities

Up

$251,160

Up $154,588 (+160%) from 2021

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin32nd percentile

Revenue

Up

$448,416

Up $62,711 (+16%) from 2021

Expenses

Up

$449,177

Up $107,422 (+31%) from 2021

Net Income

Down

-$761

Down $44,711 (-102%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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 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

2022

Assets$891,249
Liabilities$251,160
Net Assets$640,089
Open 2022 Filing

Operations Trend

Revenue Growth39th percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $378,1952012Revenue 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

2022

Revenue$448,416
Expenses$449,177
Net Income-$761
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Jul 24, 2022
Return Version
2021v4.0
Gross Receipts
$709,112
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$308,661$420,316▲ $111,655
Investments in Publicly Traded Securities$321,457$346,257▲ $24,800
Cash and Non-Interest-Bearing Accounts$8,957$100,181▲ $91,224
Inventories for Sale or Use$14,040$14,040→ $0
Savings and Temporary Cash Investments$82,574$8,193▼ $74,381
Prepaid Expenses and Deferred Charges$1,733$2,262▲ $529
Total Assets$737,422$891,249▲ $153,827
Liabilities
Mortgage Notes Payable Secured by Investment Property$47,169$169,026▲ $121,857
Deferred Revenue$30,740$60,497▲ $29,757
Accounts Payable and Accrued Expenses$15,331$10,838▼ $4,493
Other Liabilities$3,332$10,799▲ $7,467
Total Liabilities$96,572$251,160▲ $154,588
Net Assets / Fund Balance
Net Assets With Donor Restrictions$270,410$385,316▲ $114,906
Net Assets Without Donor Restrictions$370,440$254,773▼ $115,667
Total Net Assets Fund Balance$640,850$640,089▼ $761
Total Liabilities and Net Assets / Fund Balance$737,422$891,249▲ $153,827

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$284,053$1,926,832$2,210,885
Equipment$44,412$464,881$509,293
Land$91,851-$91,851
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Bryon HancockTrustee
Doug DelaurierTrustee
Landry LongTrustee
Pam MoranTrustee
Pat MoranTrustee
Dave LangExalted Rule
Elisabeth MulvanyLeading Knig
Jim JiracekLecturing Kn
Rosemary ShimeallLoyal Knight
Kevin Lonien PerSecretary
Dave Derosier PerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$89,845
Program Service Revenue
$38,212
Investment Income
$1
Other Revenue
$320,358
All Other Contributions
$61,838
Change in Net Assets
$-761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$395,036
Salaries, Compensation, and Employee Benefits$54,141
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$165,658--$165,658
Other Salaries and Wages$49,583--$49,583
All Other Expenses$38,117--$38,117
Depreciation Depletion$33,748--$33,748
Insurance$16,970--$16,970
Other Expenses$10,464--$10,464
Office Expenses$7,115--$7,115
Payroll Taxes$4,558--$4,558
Interest$4,546--$4,546
Conferences and Meetings$2,865--$2,865
Fees for Services Accounting$1,975--$1,975
Total Functional Expenses$449,177$0$0$449,177
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$253,548
Gaming Direct Expenses$163,512
Fundraising Gross Income$5,017
Fundraising Direct Expenses$3,583
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
Sales Tax Payable$10,799
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 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
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

“A copy of the 990 is given to the secretary and also the chairman of the audit committee to review, prior to filing.”

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
Kevin Lonien Per
Title
Secretary
Phone
4143532900
Signed
2022-07-24

Organization Details

Principal Officer
Kevin Lonien Per
Formed
1916
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
9
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 407 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/ProgramServiceRevenueGrp/ExclusionAmt038212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038212
IRS990/ProgSrvcAccomActy2Grp/Desc0CO-HOST CHRISTMAS PARTY FOR UNDER PRIVILEGED CHILDERN
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOLARSHIPS FOR COLLEGE STUDENTS
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS OTHER LODGE FUNCTIONS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0102445
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0305354
IRS990/PYOtherRevenueAmt0257353
IRS990/PYProgramServiceRevenueAmt025905
IRS990/PYRevenuesLessExpensesAmt043950
IRS990/PYSalariesCompEmpBnftPaidAmt036401
IRS990/PYTotalExpensesAmt0341755
IRS990/PYTotalRevenueAmt0385705
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-761
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt082574
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08193
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0284053
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01926832
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02210885
IRS990ScheduleD/EquipmentGrp/BookValueAmt044412
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0464881
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0509293
IRS990ScheduleD/LandGrp/BookValueAmt091851
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt091851
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010799
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0420316
IRS990ScheduleD/TotalLiabilityAmt010799
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0134107
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0134107
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0163512
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0253548
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0253548
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt090036
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt029405
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt029405
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
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/ExplanationTxt2A COPY OF THE 990 IS GIVEN TO THE SECRETARY AND ALSO THE CHAIRMAN OF THE AUDIT COMMITTEE TO REVIEW, PRIOR TO FILING.
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/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0737422
IRS990/TotalAssetsEOYAmt0891249
IRS990/TotalAssetsGrp/BOYAmt0737422
IRS990/TotalAssetsGrp/EOYAmt0891249
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt089845
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0449177
IRS990/TotalFunctionalExpensesGrp/TotalAmt0449177
IRS990/TotalGrossUBIAmt021828
IRS990/TotalLiabilitiesBOYAmt096572
IRS990/TotalLiabilitiesEOYAmt0251160
IRS990/TotalLiabilitiesGrp/BOYAmt096572
IRS990/TotalLiabilitiesGrp/EOYAmt0251160
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0640850
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0640089
IRS990/TotalProgramServiceRevenueAmt038212
IRS990/TotalRevenueGrp/ExclusionAmt0162334
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0174409
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0448416
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt021828
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0737422
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0891249
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HTTP://WWW.ELKS.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN LONIEN PER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04143532900
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-24
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/PreparationDt02022-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY LANGTON

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$891,249
Liabilities
$251,160
Net assets
$640,089
Revenue
$448,416
Expenses
$449,177
Net income
-$761
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
2022Detailed filing. Detailed filing data is available for this year.$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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.23$0.93$0.38