Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2016 • EIN 39-0159850

Apr 01, 2015 to Mar 31, 2016 • Filed on Jun 19, 2016

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

41st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Net Margin

6th percentile

-41%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$2,400

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Asset Growth

5th percentile

-28%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-16%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$453,277

Down $177,640 (-28%) from 2015

Net Assets

Down

$453,277

Down $31,350 (-6.5%) from 2015

Liabilities

Down

$0

Down $146,290 (-100%) from 2015

Revenue

Down

$42,224

Down $7,942 (-16%) from 2015

Expenses

Up

$59,699

Up $6,627 (+12%) from 2015

Net Income

Down

-$17,475

Down $14,569 (-501%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$453,277
Liabilities$0
Net Assets$453,277

Operations Trend

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

2016

Revenue$42,224
Expenses$59,699
Net Income-$17,475
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jun 19, 2016
Return Version
2015v2.1
Gross Receipts
$81,540
Mission and Program Overview

Mission

Social organization. Social club for members.

Social organization and social club for members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$484,627$453,277▼ $31,350
Land, Buildings, and Equipment, Net$308,301$330,623▲ $22,322
Investments Other Securities$141,523$99,774▼ $41,749
Cash and Non-Interest-Bearing Accounts$181,093$22,355▼ $158,738
Inventories for Sale or Use-$525-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$630,917$453,277▼ $177,640
Liabilities
Mortgage Notes Payable Secured by Investment Property$146,290$0▼ $146,290
Total Liabilities$146,290$0▼ $146,290
Net Assets / Fund Balance
Total Net Assets Fund Balance$484,627$453,277▼ $31,350
Total Liabilities and Net Assets / Fund Balance$630,917$453,277▼ $177,640

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$250,322$6,306-
Land$77,696--
Equipment$2,605$507-
Other Securities$99,774--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Anne BroganSecretaryPT$2,400$2,400
James BroganTreasurer-$1,200$1,200

Board Members and Trustees

NameTitle
Jason Lee ZeddlesTrustee
John StangelTrustee
Robert GutbrodTrustee
William GambleTrustee
Mike DemskeChaplin
Joseph LauxEsquire
Steven BroganExalted Ruler
Kim Marie KuehnlInner Guard
Kari BroganLeading Knight
Cayla RichardsonLecturing Knight
Jerome ZentnerLoyal Knight
Theresa R SchmelzleTiler
Revenue and Support

Revenue Composition

Contributions and Grants
$11,479
Program Service Revenue
$18,160
Investment Income
$11,720
Other Revenue
$865
All Other Contributions
$9,417
Change in Net Assets
$-17,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,055
Grants and Similar Amounts Paid$8,644
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$10,891--$10,891
Grants to Domestic Orgs$8,644--$8,644
Conferences and Meetings$7,175--$7,175
Depreciation Depletion$6,813--$6,813
Office Expenses$3,450--$3,450
Fees for Services Accounting$2,289--$2,289
Interest$2,041--$2,041
Insurance$1,870--$1,870
Other Expenses$596--$596
All Other Expenses$213--$213
Total Functional Expenses$59,699$0$0$59,699
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Various Small Grants and Awards--Various Awards$8,644
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$7,109
Gaming Gross Income$5,859
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

Kari brogan (leading knight) and steve brogan (exalted ruler) are married and are related to jim brogan (treasurer) and anne brogan (secretary). Steve is the son on jim and anne.

Form 990, Part VI, Section A, Line 6

The social organization has approximately 133 members.

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

The members elect the board of governors.

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 adjust 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

Filer Name
Benevolent & Protective Order of Elks
EIN
39-0159850
Phone
9206820403
Address
PO BOX 95, MANITOWOC, WI 54221-0095

Signing Officer

Name
Anne Brogan
Title
Secretary
Phone
9206828082
Signed
2016-06-19
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Hawkins Ash Cpas Llp
Address
ONE EAST WALDO BOULEVARD SUITE 5, MANITOWOC, WI 54220-2912
Preparer
Jeffrey Dvorachek
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 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SOCIAL ORGANIZATION AND SOCIAL CLUB FOR MEMBERS.
IRS990/AllOtherContributionsAmt09417
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0213
IRS990/AllOtherExpensesGrp/TotalAmt0213
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANNE BROGAN
IRS990/BooksInCareOfDetail/PhoneNum09206820403
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 95
IRS990/BooksInCareOfDetail/USAddress/CityNm0MANITOWOC
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0542210095
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0181093
IRS990/CashNonInterestBearingGrp/EOYAmt022355
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07175
IRS990/ConferencesMeetingsGrp/TotalAmt07175
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011479
IRS990/CYGrantsAndSimilarPaidAmt08644
IRS990/CYInvestmentIncomeAmt011720
IRS990/CYOtherExpensesAmt051055
IRS990/CYOtherRevenueAmt0865
IRS990/CYProgramServiceRevenueAmt018160
IRS990/CYRevenuesLessExpensesAmt0-17475
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt059699
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt042224
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06813
IRS990/DepreciationDepletionGrp/TotalAmt06813
IRS990/Desc0CHARITABLE CONTRIBUTIONS GIVEN TO YOUTH ACTIVITIES, COMMUNITY SERVICE ORGANIZATIONS, AND PATRIOTIC PROGRAMS, INCLUDING: YOUTH AMUSEMENT PARK TRIP SPONSORSHIP, COGNITIVELY DISABLED YOUTH DINNER AND BANQUET SPONSORSHIPS, HOLIDAY FAMILY ADOPTIONS, VETERAN RECOGNITION DINNER, AND DICTIONARY DISTRIBUTION TO YOUTH.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/ExpenseAmt08644
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02289
IRS990/FeesForServicesAccountingGrp/TotalAmt02289
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt430.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVEN BROGAN
IRS990/Form990PartVIISectionAGrp/PersonNm1KARI BROGAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JEROME ZENTNER
IRS990/Form990PartVIISectionAGrp/PersonNm3CAYLA RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm4ANNE BROGAN
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES BROGAN
IRS990/Form990PartVIISectionAGrp/PersonNm6JASON LEE ZEDDLES
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM GAMBLE
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT GUTBROD
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN STANGEL
IRS990/Form990PartVIISectionAGrp/PersonNm10JOSEPH LAUX
IRS990/Form990PartVIISectionAGrp/PersonNm11KIM MARIE KUEHNL
IRS990/Form990PartVIISectionAGrp/PersonNm12MIKE DEMSKE
IRS990/Form990PartVIISectionAGrp/PersonNm13THERESA R SCHMELZLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt42400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt51200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXALTED RULER
IRS990/Form990PartVIISectionAGrp/TitleTxt1LEADING KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt2LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt3LECTURING KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10ESQUIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt11INNER GUARD
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAPLIN
IRS990/Form990PartVIISectionAGrp/TitleTxt13TILER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01902
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt06781
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt07109
IRS990/GamingGrossIncomeAmt05859
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt08644
IRS990/GrantsToDomesticOrgsGrp/TotalAmt08644
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt038988
IRS990/GrossReceiptsAmt081540
IRS990/GroupExemptionNum01156
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01870
IRS990/InsuranceGrp/TotalAmt01870
IRS990/InterestGrp/ProgramServicesAmt02041
IRS990/InterestGrp/TotalAmt02041
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0525
IRS990/InvestmentIncomeGrp/ExclusionAmt04939
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04939
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0141523
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt099774
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06813
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0308301
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0330623
IRS990/LandBldgEquipCostOrOtherBssAmt0337436
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt032207
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt02062
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SOCIAL ORGANIZATION. SOCIAL CLUB FOR MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0146290
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0484627
IRS990/NetAssetsOrFundBalancesEOYAmt0453277
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06781
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06781
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0-1250
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-1250
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-13875
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt010891
IRS990/OccupancyGrp/TotalAmt010891
IRS990/OfficeExpensesGrp/ProgramServicesAmt03450
IRS990/OfficeExpensesGrp/TotalAmt03450
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CLUB OPERATIONS
IRS990/OtherExpensesGrp/Desc1SUBCONTRACTOR
IRS990/OtherExpensesGrp/Desc2SALES TAX
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt011052
IRS990/OtherExpensesGrp/ProgramServicesAmt13600
IRS990/OtherExpensesGrp/ProgramServicesAmt21065
IRS990/OtherExpensesGrp/ProgramServicesAmt3596
IRS990/OtherExpensesGrp/TotalAmt011052
IRS990/OtherExpensesGrp/TotalAmt13600
IRS990/OtherExpensesGrp/TotalAmt21065
IRS990/OtherExpensesGrp/TotalAmt3596
IRS990/OtherOrganizationDsc0FRATERNAL ORGANIZATION
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02115
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02115
IRS990/OtherRevenueTotalAmt02115
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANNE BROGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0CLUB OPERATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018160
IRS990/ProgSrvcAccomActy2Grp/Desc0COST RELATED TO SOCIAL CLUB OPERATIONS FOR MEMBERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt051055
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0978
IRS990/PYContributionsGrantsAmt018722
IRS990/PYGrantsAndSimilarPaidAmt09699
IRS990/PYInvestmentIncomeAmt013849
IRS990/PYOtherExpensesAmt042395
IRS990/PYOtherRevenueAmt08458
IRS990/PYProgramServiceRevenueAmt09137
IRS990/PYRevenuesLessExpensesAmt0-2906
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt053072
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt050166
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-17475
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0484627
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0453277
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0250322
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06306
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0256628
IRS990ScheduleD/EquipmentGrp/BookValueAmt02605
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0507
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03112
IRS990ScheduleD/LandGrp/BookValueAmt077696
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt077696
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt099774
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SII INVESTMENTS, INC.
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0330623
IRS990ScheduleD/TotalBookValueSecuritiesAmt099774
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt08644
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0VARIOUS AWARDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0VARIOUS SMALL GRANTS AND AWARDS
IRS990ScheduleI/RecipientTable/RecipientEIN0999999999
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0INTERNAL RECORDS ARE KEPT AS TO WHICH ORGANIZATION RECEIVED FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KARI BROGAN (LEADING KNIGHT) AND STEVE BROGAN (EXALTED RULER) ARE MARRIED AND ARE RELATED TO JIM BROGAN (TREASURER) AND ANNE BROGAN (SECRETARY). STEVE IS THE SON ON JIM AND ANNE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SOCIAL ORGANIZATION HAS APPROXIMATELY 133 MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS ELECT THE BOARD OF GOVERNORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MOST DECISIONS OF THE BOARD MUST BE APPROVED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION RECEIVES THE FORM 990 TO REVIEW AND ADJUST 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/TotalAssetsBOYAmt0630917
IRS990/TotalAssetsEOYAmt0453277
IRS990/TotalAssetsGrp/BOYAmt0630917
IRS990/TotalAssetsGrp/EOYAmt0453277
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt011479
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt059699
IRS990/TotalFunctionalExpensesGrp/TotalAmt059699
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0146290
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0146290
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0484627
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0453277
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt059699
IRS990/TotalProgramServiceRevenueAmt018160
IRS990/TotalReportableCompFromOrgAmt03600
IRS990/TotalRevenueGrp/ExclusionAmt010470
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020275
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt042224
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0630917
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0453277
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 95
IRS990/USAddress/CityNm0MANITOWOC
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd0542210095
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE BROGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09206828082
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER OF ELKS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0#687
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0390159850
ReturnHeader/Filer/PhoneNum09206820403
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 95

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2016Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)8 • <$500k nonprofits