Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2021 • EIN 39-0159850

Apr 01, 2020 to Mar 31, 2021 • Filed on Jan 25, 2022

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

(920) 973-9023

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.00x

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

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

42nd percentile

0.00x

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

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Net Margin

70th percentile

19%

Higher net margin than 70% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Top Officer Pay

85th percentile

$2,400

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Asset Growth

56th percentile

5.2%

Faster asset growth than 56% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

-2.5%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$474,193

Up $23,325 (+5.2%) from 2020

Net Assets

Up

$474,193

Up $32,325 (+7.3%) from 2020

Liabilities

Down

$0

Down $9,000 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin70th percentile

Revenue

Down

$69,333

Down $1,782 (-2.5%) from 2020

Expenses

Down

$56,281

Down $22,442 (-29%) from 2020

Net Income

Up

$13,052

Up $20,660 (+272%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2021

Assets$474,193
Liabilities$0
Net Assets$474,193
Open 2021 Filing

Operations Trend

Revenue Growth50th 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

2021

Revenue$69,333
Expenses$56,281
Net Income$13,052
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Jan 25, 2022
Return Version
2020v4.1
Gross Receipts
$69,333
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$441,868$474,193▲ $32,325
Land, Buildings, and Equipment, Net$304,666$297,772▼ $6,894
Investments Other Securities$114,586$125,493▲ $10,907
Cash and Non-Interest-Bearing Accounts$30,241$47,928▲ $17,687
Inventories for Sale or Use$1,375$3,000▲ $1,625
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$450,868$474,193▲ $23,325
Liabilities
Deferred Revenue$9,000$0▼ $9,000
Total Liabilities$9,000$0▼ $9,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$441,868$474,193▲ $32,325
Total Liabilities and Net Assets / Fund Balance$450,868$474,193▲ $23,325

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$219,806$39,554-
Land$77,696--
Equipment$270$2,842-
Other Securities$125,493--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wayne ChristoffelSecretaryPT$2,400$2,400
Debbie KapitzTreasurer-$1,200$1,200

Board Members and Trustees

NameTitle
Hugo WigertTrustee
Jason Lee ZeddiesTrustee
Mike DemskeTrustee
Mike HolzerTrustee
Terry HenricksonTrustee
Kari BroganExalted Ruler
Jeff BronsonLead Knight
Dennis KopeLecturing Knight
Cayla RichardsonLoyal Knight
Revenue and Support

Revenue Composition

Contributions and Grants
$9,562
Program Service Revenue
$27,302
Investment Income
$439
Other Revenue
$32,030
All Other Contributions
$1,362
Change in Net Assets
$13,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,497
Grants and Similar Amounts Paid$1,784
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$11,361--$11,361
Depreciation Depletion$6,894--$6,894
Occupancy$5,838--$5,838
Insurance$4,189--$4,189
Grants to Domestic Orgs$1,784--$1,784
Other Expenses$340--$340
Information Technology$165--$165
Total Functional Expenses$56,281$0$0$56,281
International Activity

Grant and Assistance Recipients

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

Fundraising and Gaming Totals

Line ItemAmount
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
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Kari brogan (exalted ruler) and steve brogan (lead knight) are married.”

Form 990, Part VI, Section A, Line 6

“The social organization has approximately 228 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 11B

“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
9209739023
Address
PO BOX 95, MANITOWOC, WI 54221-0095

Signing Officer

Name
Wayne Christoffel
Title
Secretary
Phone
9206828082
Signed
2022-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Christoffel
Formed
1902
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
0
Employees
0
Volunteers
44

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 Appendix395 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/TitleTxt1LEAD KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt2LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt3LECTURING KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt039554
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0270
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02842
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03112
IRS990ScheduleD/LandGrp/BookValueAmt077696
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt077696
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0125493
IRS990ScheduleD/OtherSecuritiesGrp/Desc0LPL FINANCIAL INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0297772
IRS990ScheduleD/TotalBookValueSecuritiesAmt0125493
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt01784
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 (EXALTED RULER) AND STEVE BROGAN (LEAD KNIGHT) ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SOCIAL ORGANIZATION HAS APPROXIMATELY 228 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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt059332
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0450868
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE CHRISTOFFEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-25
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAWKINS ASH CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE EAST WALDO BOULEVARD SUITE 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANITOWOC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0542202912
ReturnHeader/PreparerPersonGrp/PhoneNum09206847128
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY DVORACHEK
ReturnHeader/ReturnTs02022-03-11T08:22:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WAYNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHRISTOFFEL
ReturnHeader/TaxPeriodBeginDt02020-04-01
ReturnHeader/TaxPeriodEndDt02021-03-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$474,193
Liabilities
$0
Net assets
$474,193
Revenue
$69,333
Expenses
$56,281
Net income
$13,052
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
2021Detailed filing. Detailed filing data is available for this year.$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
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