Civic Intelligence

Benevolent & Protective Order of Elks 46

990 • Fiscal year 2023 • EIN 23-7143143

Apr 01, 2022 to Mar 31, 2023 • Filed on Aug 11, 2023

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

90th percentile

0.33x

Higher debt load relative to assets than 90% of similar nonprofits.

2023 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

0.49x

Higher debt load relative to revenue than 84% of similar nonprofits.

2023 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2023

Net Margin

28th percentile

-5.1%

Higher net margin than 28% of similar nonprofits.

2023 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

2023 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2023

Asset Growth

5th percentile

-14%

Faster asset growth than 5% of similar nonprofits.

2023 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

2023 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$769,480

Down $121,769 (-14%) from 2022

Net Assets

Down

$516,164

Down $123,925 (-19%) from 2022

Liabilities

Up

$253,316

Up $2,156 (+0.9%) from 2022

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin28th percentile

Revenue

Up

$512,236

Up $63,820 (+14%) from 2022

Expenses

Up

$538,239

Up $89,062 (+20%) from 2022

Net Income

Down

-$26,003

Down $25,242 (-3317%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth5th 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 2023: $769,480Liabilities 2023: $253,316Net Assets 2023: $516,1642023Assets 2025: $795,442Liabilities 2025: $192,593Net Assets 2025: $602,8492025

Highlighted filing

2023

Assets$769,480
Liabilities$253,316
Net Assets$516,164
Open 2023 Filing

Operations Trend

Revenue Growth60th 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 2023: $512,236Expenses 2023: $538,239Net Income 2023: -$26,0032023Revenue 2025: $469,463Expenses 2025: $468,714Net Income 2025: $7492025

Highlighted filing

2023

Revenue$512,236
Expenses$538,239
Net Income-$26,003
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Aug 11, 2023
Return Version
2022v5.0
Gross Receipts
$807,631
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$420,316$365,538▼ $54,778
Investments in Publicly Traded Securities$346,257$305,206▼ $41,051
Cash and Non-Interest-Bearing Accounts$100,181$65,797▼ $34,384
Savings and Temporary Cash Investments$8,193$15,060▲ $6,867
Inventories for Sale or Use$14,040$14,040→ $0
Prepaid Expenses and Deferred Charges$2,262$3,839▲ $1,577
Total Assets$891,249$769,480▼ $121,769
Liabilities
Mortgage Notes Payable Secured by Investment Property$169,026$154,800▼ $14,226
Deferred Revenue$60,497$64,793▲ $4,296
Other Liabilities$10,799$22,210▲ $11,411
Accounts Payable and Accrued Expenses$10,838$11,513▲ $675
Total Liabilities$251,160$253,316▲ $2,156
Net Assets / Fund Balance
Net Assets With Donor Restrictions$385,316$300,266▼ $85,050
Net Assets Without Donor Restrictions$254,773$215,898▼ $38,875
Total Net Assets Fund Balance$640,089$516,164▼ $123,925
Total Liabilities and Net Assets / Fund Balance$891,249$769,480▼ $121,769

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$237,432$1,973,453$2,210,885
Equipment$36,255$473,038$509,293
Land$91,851-$91,851
Compensation and Service Providers
Top Officer Pay56th 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
$117,742
Program Service Revenue
$14,870
Investment Income
$68,067
Other Revenue
$311,557
All Other Contributions
$87,065
Change in Net Assets
$-26,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$481,422
Salaries, Compensation, and Employee Benefits$56,817
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$206,518--$206,518
Depreciation Depletion$54,778--$54,778
Other Salaries and Wages$51,695--$51,695
All Other Expenses$43,439--$43,439
Other Expenses$24,651--$24,651
Insurance$24,035--$24,035
Interest$6,329--$6,329
Payroll Taxes$5,122--$5,122
Office Expenses$3,055--$3,055
Conferences and Meetings$2,024--$2,024
Fees for Services Accounting$1,795--$1,795
Total Functional Expenses$538,239$0$0$538,239
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$236,138
Gaming Direct Expenses$169,390
Fundraising Gross Income$3,998
Fundraising Direct Expenses$2,139
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$22,210
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
2023-08-11

Organization Details

Principal Officer
Kevin Lonien Per
Formed
1916
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
50

Preparer

Firm
Sitzberger & Company LLC
Address
20633 WATERTOWN COURT, BROOKFIELD, WI 53186
Preparer
Jeffrey Langton CPA
Phone
2628601724
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 XI, Line 9

“Book / tax depreciation difference 11,194”

Raw XML AppendixShowing 400 of 416 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/PayrollTaxesGrp/ProgramServicesAmt05122
IRS990/PayrollTaxesGrp/TotalAmt05122
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02262
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03839
IRS990/PrincipalOfficerNm0KEVIN LONIEN PER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GRANTS/DONATIONS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt014870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014870
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/PYContributionsGrantsAmt089845
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0395036
IRS990/PYOtherRevenueAmt0320358
IRS990/PYProgramServiceRevenueAmt038212
IRS990/PYRevenuesLessExpensesAmt0-761
IRS990/PYSalariesCompEmpBnftPaidAmt054141
IRS990/PYTotalExpensesAmt0449177
IRS990/PYTotalRevenueAmt0448416
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-26003
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08193
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015060
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0237432
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01973453
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02210885
IRS990ScheduleD/EquipmentGrp/BookValueAmt036255
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0473038
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0509293
IRS990ScheduleD/LandGrp/BookValueAmt091851
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt091851
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022210
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0365538
IRS990ScheduleD/TotalLiabilityAmt022210
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0124277
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0124277
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0169390
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0236138
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0236138
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt066748
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt045113
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt045113
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
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
IRS990ScheduleG/StatesWhereGamingConductedCd0WI
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/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 11,194
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 XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0891249
IRS990/TotalAssetsEOYAmt0769480
IRS990/TotalAssetsGrp/BOYAmt0891249
IRS990/TotalAssetsGrp/EOYAmt0769480
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0117742
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0538239
IRS990/TotalFunctionalExpensesGrp/TotalAmt0538239
IRS990/TotalGrossUBIAmt019793
IRS990/TotalLiabilitiesBOYAmt0251160
IRS990/TotalLiabilitiesEOYAmt0253316
IRS990/TotalLiabilitiesGrp/BOYAmt0251160
IRS990/TotalLiabilitiesGrp/EOYAmt0253316
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0640089
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0516164
IRS990/TotalProgramServiceRevenueAmt014870
IRS990/TotalRevenueGrp/ExclusionAmt0323078
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt051623
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0512236
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt019793
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0891249
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0769480
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HTTP://WWW.ELKS.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN LONIEN PER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04143532900
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-11
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/IRSResponsiblePrtyInfoCurrInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$769,480
Liabilities
$253,316
Net assets
$516,164
Revenue
$512,236
Expenses
$538,239
Net income
-$26,003
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
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.25$0.52$0.51$0.54$0.03
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.23$0.93$0.38