Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2014 • EIN 39-0159850

Apr 01, 2013 to Mar 31, 2014 • Filed on Jul 03, 2014

Organization ProfileN/A
PO Box 95Manitowoc, WI 54221-0095

(920) 682-0403

Siviq Scores

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

Liabilities / Assets

78th percentile

0.24x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

2.51x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2014

Net Margin

93rd percentile

38%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$2,400

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2014 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2014

Asset Growth

97th percentile

37%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

302%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$647,753

Up $173,599 (+37%) from 2013

Net Assets

Up

$493,452

Up $19,298 (+4.1%) from 2013

Liabilities

Up

$154,301

Up $154,301 from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin93rd percentile

Revenue

Up

$61,439

Up $46,156 (+302%) from 2013

Expenses

Up

$38,119

Up $5,922 (+18%) from 2013

Net Income

Up

$23,320

Up $40,234 (+238%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0-$200KAssets 2012: $473,698Liabilities 2012: $0Net Assets 2012: $473,6982012Assets 2013: $474,154Liabilities 2013: $0Net Assets 2013: $474,1542013Assets 2014: $647,753Liabilities 2014: $154,301Net Assets 2014: $493,4522014Assets 2015: $630,917Liabilities 2015: $146,290Net Assets 2015: $484,6272015Assets 2016: $453,277Liabilities 2016: $0Net Assets 2016: $453,2772016Assets 2017: $456,996Liabilities 2017: $0Net Assets 2017: $456,9962017Assets 2018: $459,546Liabilities 2018: $9,599Net Assets 2018: $449,9472018Assets 2019: $458,056Liabilities 2019: $6,662Net Assets 2019: $451,3942019Assets 2020: $450,868Liabilities 2020: $9,000Net Assets 2020: $441,8682020Assets 2021: $474,193Liabilities 2021: $0Net Assets 2021: $474,1932021Assets 2022: $452,679Liabilities 2022: $0Net Assets 2022: $452,6792022Assets 2023: $423,359Liabilities 2023: -$2,411Net Assets 2023: $425,7702023Assets 2025: $423,419Liabilities 2025: $14,355Net Assets 2025: $409,0642025

Highlighted filing

2014

Assets$647,753
Liabilities$154,301
Net Assets$493,452
Open 2014 Filing

Operations Trend

Revenue Growth99th percentile

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

$100K$50K$0-$50KExpenses 2012: $74,3692012Revenue 2013: $15,283Expenses 2013: $32,197Net Income 2013: -$16,9142013Revenue 2014: $61,439Expenses 2014: $38,119Net Income 2014: $23,3202014Revenue 2015: $50,166Expenses 2015: $53,072Net Income 2015: -$2,9062015Revenue 2016: $42,224Expenses 2016: $59,699Net Income 2016: -$17,4752016Revenue 2017: $71,025Expenses 2017: $70,740Net Income 2017: $2852017Revenue 2018: $83,112Expenses 2018: $77,046Net Income 2018: $6,0662018Revenue 2019: $90,489Expenses 2019: $82,827Net Income 2019: $7,6622019Revenue 2020: $71,115Expenses 2020: $78,723Net Income 2020: -$7,6082020Revenue 2021: $69,333Expenses 2021: $56,281Net Income 2021: $13,0522021Revenue 2022: $67,436Expenses 2022: $88,238Net Income 2022: -$20,8022022Revenue 2023: $73,107Expenses 2023: $90,658Net Income 2023: -$17,5512023Revenue 2025: $93,835Expenses 2025: $97,500Net Income 2025: -$3,6652025

Highlighted filing

2014

Revenue$61,439
Expenses$38,119
Net Income$23,320
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Jul 3, 2014
Return Version
2013v3.0
Gross Receipts
$261,982
Mission and Program Overview

Mission

Serve the people and communities through benevolent programs.

Social organization and social club for members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$474,154$493,452▲ $19,298
Investments Other Securities$434,269$242,714▼ $191,555
Cash and Non-Interest-Bearing Accounts$39,885$235,762▲ $195,877
Land, Buildings, and Equipment, Net$0$169,277▲ $169,277
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$474,154$647,753▲ $173,599
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$154,301▲ $154,301
Total Liabilities$0$154,301▲ $154,301
Net Assets / Fund Balance
Total Net Assets Fund Balance$474,154$493,452▲ $19,298
Total Liabilities and Net Assets / Fund Balance$474,154$647,753▲ $173,599

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$88,869--
Land$77,696--
Equipment$2,712--
Other Securities$242,714--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anne BroganSecretaryPT$2,400$2,400
Larry MaloneyTreasurer-$1,200$1,200

Board Members and Trustees

NameTitle
Gene MaloneyTrustee (chair)
John StangelTrustee
Karl SeidlTrustee
William GambleTrustee
Mike DemskeChaplin
Joseph LauxEsquire
Steve BroganExalted Ruler
Jim KumbalekInner Guard
William PikeLeading Knight
Hugo WeigertLecturing Knight
Gary PriggeLoyal Knight
James BroganTiler
Revenue and Support

Revenue Composition

Contributions and Grants
$13,092
Program Service Revenue
$0
Investment Income
$28,602
Other Revenue
$19,745
Change in Net Assets
$23,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,479
Grants and Similar Amounts Paid$13,718
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$13,718--$13,718
Conferences and Meetings$4,851--$4,851
Occupancy$4,155--$4,155
Interest$3,141--$3,141
Office Expenses$2,426--$2,426
Other Expenses$1,045--$1,045
Benefits to Members$922--$922
Fees for Services Accounting$675--$675
Advertising$100--$100
Fees for Service Investment Mgmnt Fees$20--$20
Total Functional Expenses$38,119$0$0$38,119
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$1,038
Gaming Gross Income$985
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Steve broan (exalted ruler) is related to jim brogran (tiler) and ann brogan (secretary). Steve is the son on jim and ann.”

Form 990, Part VI, Section A, Line 6

“The social organization has approximately 99 members.”

Form 990, Part VI, Section A, Line 7A

“The members elect the board of directors.”

Form 990, Part VI, Section A, Line 7B

“Most decisions of the board must be approved by the members.”

Form 990, Part VI, Section B, Line 11

“The organization receives the form 990 to review and adust as necessary. Once approved, the form 990 will be filed.”

Form 990, Part VI, Section C, Line 19

“The form 990 is available to anyone upon request. The other policies and procedures are available to the membership only upon request.”

Filing and Contact Details

Filer

EIN
39-0159850
Phone
9206820403

Signing Officer

Name
Steve Brogan
Title
Exalted Ruler
Phone
9206828082
Signed
2014-07-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Brogan
Formed
1902
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
Jon S Danforth
Phone
9206847128
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 412 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/Form990PartVIISectionAGrp/TitleTxt0EXALTED RULER
IRS990/Form990PartVIISectionAGrp/TitleTxt1LEADING KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt2LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt3LECTURING KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE (CHAIR)
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TILER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10ESQUIRE
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IRS990/OtherRevenueMiscGrp/Desc1MEMBER DONATIONS
IRS990/OtherRevenueMiscGrp/Desc2MEMBER REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012888
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14200
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22260
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012888
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22260
IRS990/OtherRevenueTotalAmt019798
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEVE BROGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt02628
IRS990/PYContributionsGrantsAmt03692
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02488
IRS990/PYOtherExpensesAmt026269
IRS990/PYOtherRevenueAmt02245
IRS990/PYProgramServiceRevenueAmt06858
IRS990/PYRevenuesLessExpensesAmt0-16914
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt032197
IRS990/PYTotalProfFndrsngExpnsAmt03300
IRS990/PYTotalRevenueAmt015283
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt023320
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0474154
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0493452
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt088869
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt088869
IRS990ScheduleD/EquipmentGrp/BookValueAmt02712
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02712
IRS990ScheduleD/LandGrp/BookValueAmt077696
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt077696
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0242714
IRS990ScheduleD/OtherSecuritiesGrp/Desc0AMERIPRISE FINANCIAL
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0169277
IRS990ScheduleD/TotalBookValueSecuritiesAmt0242714
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0INTERNAL RECORDS ARE KEPT AS TO WHICH ORGANIZATION RECEIVED FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STEVE BROAN (EXALTED RULER) IS RELATED TO JIM BROGRAN (TILER) AND ANN BROGAN (SECRETARY). STEVE IS THE SON ON JIM AND ANN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SOCIAL ORGANIZATION HAS APPROXIMATELY 99 MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MOST DECISIONS OF THE BOARD MUST BE APPROVED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION RECEIVES THE FORM 990 TO REVIEW AND ADUST AS NECESSARY. ONCE APPROVED, THE FORM 990 WILL BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FORM 990 IS AVAILABLE TO ANYONE UPON REQUEST. THE OTHER POLICIES AND PROCEDURES ARE AVAILABLE TO THE MEMBERSHIP ONLY UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0474154
IRS990/TotalAssetsEOYAmt0647753
IRS990/TotalAssetsGrp/BOYAmt0474154
IRS990/TotalAssetsGrp/EOYAmt0647753
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt013092
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt038119
IRS990/TotalFunctionalExpensesGrp/TotalAmt038119
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0154301
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0154301
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0474154
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0493452
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt038119
IRS990/TotalReportableCompFromOrgAmt03600
IRS990/TotalRevenueGrp/ExclusionAmt028549
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019798
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt061439
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0474154
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0647753
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 95
IRS990/USAddress/City0MANITOWOC
IRS990/USAddress/State0WI
IRS990/USAddress/ZIPCode0542210095
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE BROGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXALTED RULER
ReturnHeader/BusinessOfficerGrp/PhoneNum09206828082
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10BENEVOLENT & PROTECTIVE ORDER OF ELKS #687
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0390159850
ReturnHeader/Filer/PhoneNum09206820403
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 95
ReturnHeader/Filer/USAddress/City0MANITOWOC
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode0542210095
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390912608

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$647,753
Liabilities
$154,301
Net assets
$493,452
Revenue
$61,439
Expenses
$38,119
Net income
$23,320
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.23$0.14$4.09$0.94$0.98$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$0.02$4.26$0.73$0.91$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$0.00$4.53$0.67$0.88$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$0.00$4.74$0.69$0.56$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$0.09$4.42$0.71$0.79$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$0.07$4.51$0.90$0.83$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$0.10$4.50$0.83$0.77$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$0.00$4.57$0.71$0.71$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$0.00$4.53$0.42$0.60$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.31$1.46$4.85$0.50$0.53$0.03
2014Detailed filing. Detailed filing data is available for this year.$6.48$1.54$4.93$0.61$0.38$0.23
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.74$0.00$4.74$0.15$0.32$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$0.00$4.74$0.74