Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2021 • EIN 39-0159890

Apr 01, 2020 to Mar 31, 2021 • Filed on Aug 26, 2021

Organization ProfileELKS.ORG
PO Box 942Oshkosh, WI 54903

(920) 235-1550

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.45x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.94x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

46th percentile

1.9%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

43rd percentile

-9.8%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$453,683

Up $8,489 (+1.9%) from 2020

Net Assets

Down

$251,633

Down $138,909 (-36%) from 2020

Liabilities

Up

$202,050

Up $147,398 (+270%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin61st percentile

Revenue

Down

$213,875

Down $23,215 (-9.8%) from 2020

Expenses

Down

$185,871

Down $97,711 (-34%) from 2020

Net Income

Up

$28,004

Up $74,496 (+160%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$600K$400K$200K$0Assets 2011: $563,439Liabilities 2011: $22,247Net Assets 2011: $541,1922011Assets 2012: $546,478Liabilities 2012: $19,573Net Assets 2012: $526,9052012Assets 2013: $506,266Liabilities 2013: $17,575Net Assets 2013: $488,6912013Assets 2014: $509,122Liabilities 2014: $22,552Net Assets 2014: $486,5702014Assets 2015: $506,411Liabilities 2015: $32,784Net Assets 2015: $473,6272015Assets 2016: $504,569Liabilities 2016: $36,786Net Assets 2016: $467,7832016Assets 2017: $497,337Liabilities 2017: $52,222Net Assets 2017: $445,1152017Assets 2018: $511,481Liabilities 2018: $36,545Net Assets 2018: $474,9362018Assets 2019: $491,492Liabilities 2019: $54,458Net Assets 2019: $437,0342019Assets 2020: $445,194Liabilities 2020: $54,652Net Assets 2020: $390,5422020Assets 2021: $453,683Liabilities 2021: $202,050Net Assets 2021: $251,6332021Assets 2022: $499,974Liabilities 2022: $220,163Net Assets 2022: $279,8112022Assets 2023: $468,664Liabilities 2023: $205,494Net Assets 2023: $263,1702023Assets 2024: $476,902Liabilities 2024: $215,738Net Assets 2024: $261,1642024Assets 2025: $484,879Liabilities 2025: $212,385Net Assets 2025: $272,4942025

Highlighted filing

2021

Assets$453,683
Liabilities$202,050
Net Assets$251,633
Open 2021 Filing

Operations Trend

Revenue Growth43rd percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $196,2192011Revenue 2012: $193,726Expenses 2012: $200,591Net Income 2012: -$6,8652012Revenue 2013: $171,927Expenses 2013: $212,702Net Income 2013: -$40,7752013Revenue 2014: $186,948Expenses 2014: $189,069Net Income 2014: -$2,1212014Revenue 2015: $158,250Expenses 2015: $171,193Net Income 2015: -$12,9432015Revenue 2016: $168,114Expenses 2016: $173,958Net Income 2016: -$5,8442016Revenue 2017: $159,160Expenses 2017: $181,828Net Income 2017: -$22,6682017Revenue 2018: $294,150Expenses 2018: $264,329Net Income 2018: $29,8212018Revenue 2019: $184,218Expenses 2019: $222,120Net Income 2019: -$37,9022019Revenue 2020: $237,090Expenses 2020: $283,582Net Income 2020: -$46,4922020Revenue 2021: $213,875Expenses 2021: $185,871Net Income 2021: $28,0042021Revenue 2022: $234,635Expenses 2022: $212,394Net Income 2022: $22,2412022Revenue 2023: $241,567Expenses 2023: $245,730Net Income 2023: -$4,1632023Revenue 2024: $200,558Expenses 2024: $228,860Net Income 2024: -$28,3022024Revenue 2025: $158,066Expenses 2025: $154,476Net Income 2025: $3,5902025

Highlighted filing

2021

Revenue$213,875
Expenses$185,871
Net Income$28,004
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Aug 26, 2021
Return Version
2020v4.0
Gross Receipts
$277,094
Mission and Program Overview

Mission

Fraternal organization that provides financial and physical support to veterans, scouting, cerebral palsy, and other organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$390,542$251,633▼ $138,909
Land, Buildings, and Equipment, Net$240,706$220,343▼ $20,363
Investments in Publicly Traded Securities$139,450$183,787▲ $44,337
Cash and Non-Interest-Bearing Accounts$31,174$21,853▼ $9,321
Savings and Temporary Cash Investments$15,040$17,286▲ $2,246
Inventories for Sale or Use$11,030$8,814▼ $2,216
Prepaid Expenses and Deferred Charges$5,046--
Accounts Receivable$2,748$1,600▼ $1,148
Total Assets$445,194$453,683▲ $8,489
Liabilities
Other Liabilities$41,002$195,858▲ $154,856
Deferred Revenue$11,570$3,675▼ $7,895
Accounts Payable and Accrued Expenses$2,080$2,517▲ $437
Total Liabilities$54,652$202,050▲ $147,398
Net Assets / Fund Balance
Total Net Assets Fund Balance$390,542$251,633▼ $138,909
Total Liabilities and Net Assets / Fund Balance$445,194$453,683▲ $8,489

Asset Categories

AssetBook ValueDepreciationBasis
Land$36,689-$36,689
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kathleen Davies1 Year Trust
Brett Rescheske2 Year Trust
James Rescheske3 Year Trust
Roger Zahradnik4 Year Trust
Jeff Groff5 Year Trust
Pam SchedivyChaplain
Jason EllisEsquire
Sam DemminExalted Rule
Bill SitterInner Guard
Jeannie LangeLeading Knig
Jared TierneyLecturing Kn
Gregory MezeraLoyal Knight
Tom WidzinskiParliamentar
Michael J RothPresiding Ju
Barb MezeraSecretary
Tom VardeTiler
Deb SchreiberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,601
Program Service Revenue
$47,601
Investment Income
$55,870
Other Revenue
$49,803
All Other Contributions
$29,232
Change in Net Assets
$28,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,122
Salaries, Compensation, and Employee Benefits$50,749
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$45,863
All Other Expenses---$36,022
Depreciation Depletion---$22,828
Occupancy---$17,904
Other Expenses---$6,207
Insurance---$5,008
Payroll Taxes---$4,886
Advertising---$4,360
Fees for Services Accounting---$1,383
Office Expenses---$304
Conferences and Meetings---$120
Information Technology---$60
Total Functional Expenses$0$0$0$185,871
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$9,361
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
Restricted Funds$183,937
Prepaid Dues$11,480
Other Payables$356
Loan From Elks Lodge$85
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
Yes
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“YES”

Form 990, Page 6, Part VI, Line 15B

“Annual review of compensation and adjust with inflation.”

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
39-0159890
Phone
9202351550
Address
PO BOX 942, OSHKOSH, WI 54903

Signing Officer

Name
Deb Schreiber
Title
Treasurer
Phone
9202351550
Signed
2021-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deb Schreiber
Formed
1895
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
29
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, Page 2, Part III, Line 4D

“Holding academic and us constitution contest for school kids. See above.”

Form 990, Part IX, Line 24E

“Food service supplies 5,638 0 0 fundraising expenses 4,986 0 0 kitchen supplies 3,411 0 0 property taxes 3,143 0 0 telephone 2,395 0 0 credit card/bank fees 2,223 0 0 investment expenses 2,114 0 0 laundry 2,064 0 0 per capita - state 1,956 0 0 work comp insurance 1,885 0 0 licenses 1,803 0 0 janitorial supplies 1,411 0 0 office 900 0 0 bar comp/waste 862 0 0 covid-19 expenses 423 0 0 club expenses - other 364 0 0 key cards 131 0 0 officers' expense 119 0 0 kitchen waste/comp 99 0 0 badges/pins 77 0 0 lodge activities 18 0 0 total 36,022 0 0”

Form 990, Part XI

“Grand lodge reclassified restricted funds as liabilities (moved out of equity)”

Raw XML AppendixShowing 400 of 413 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/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-166913
IRS990/OtherExpensesGrp/Desc0CHARITY
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2LODGE EXPENSES - OTHER
IRS990/OtherExpensesGrp/Desc3PER CAPITA - GRAND LODGE
IRS990/OtherExpensesGrp/TotalAmt025107
IRS990/OtherExpensesGrp/TotalAmt18547
IRS990/OtherExpensesGrp/TotalAmt27272
IRS990/OtherExpensesGrp/TotalAmt36207
IRS990/OtherLiabilitiesGrp/BOYAmt041002
IRS990/OtherLiabilitiesGrp/EOYAmt0195858
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt01034
IRS990/OtherRevenueMiscGrp/ExclusionAmt1350
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01034
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1350
IRS990/OtherRevenueTotalAmt01384
IRS990/OtherSalariesAndWagesGrp/TotalAmt045863
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt04886
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05046
IRS990/PrincipalOfficerNm0DEB SCHREIBER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FUNDRAISING
IRS990/ProgramServiceRevenueGrp/Desc1CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc2BULLETINS
IRS990/ProgramServiceRevenueGrp/Desc3RENT INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt027194
IRS990/ProgramServiceRevenueGrp/ExclusionAmt116856
IRS990/ProgramServiceRevenueGrp/ExclusionAmt23030
IRS990/ProgramServiceRevenueGrp/ExclusionAmt3521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027194
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116856
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3521
IRS990/ProgSrvcAccomActy2Grp/Desc0SENDING DISABLED CHILDREN TO RESPITE CAMP.
IRS990/ProgSrvcAccomActy3Grp/Desc0HOLDING VARIOUS SPORTING & DRUG AWARENESS EVENTS FOR CHILDREN.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HOLDING ACADEMIC AND US CONSTITUTION CONTEST FOR SCHOOL KIDS. SEE ABOVE.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt063547
IRS990/PYInvestmentIncomeAmt0-14485
IRS990/PYOtherExpensesAmt0191079
IRS990/PYOtherRevenueAmt0156221
IRS990/PYProgramServiceRevenueAmt031807
IRS990/PYRevenuesLessExpensesAmt0-46492
IRS990/PYSalariesCompEmpBnftPaidAmt092503
IRS990/PYTotalExpensesAmt0283582
IRS990/PYTotalRevenueAmt0237090
IRS990/ReconcilationRevenueExpnssAmt028004
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0390542
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0251633
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015040
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017286
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt036689
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036689
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0183937
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111480
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2356
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt385
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESTRICTED FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID DUES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LOAN FROM ELKS LODGE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036689
IRS990ScheduleD/TotalLiabilityAmt0195858
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOLDING ACADEMIC AND US CONSTITUTION CONTEST FOR SCHOOL KIDS. SEE ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL REVIEW OF COMPENSATION AND ADJUST WITH INFLATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOOD SERVICE SUPPLIES 5,638 0 0 FUNDRAISING EXPENSES 4,986 0 0 KITCHEN SUPPLIES 3,411 0 0 PROPERTY TAXES 3,143 0 0 TELEPHONE 2,395 0 0 CREDIT CARD/BANK FEES 2,223 0 0 INVESTMENT EXPENSES 2,114 0 0 LAUNDRY 2,064 0 0 PER CAPITA - STATE 1,956 0 0 WORK COMP INSURANCE 1,885 0 0 LICENSES 1,803 0 0 JANITORIAL SUPPLIES 1,411 0 0 OFFICE 900 0 0 BAR COMP/WASTE 862 0 0 COVID-19 EXPENSES 423 0 0 CLUB EXPENSES - OTHER 364 0 0 KEY CARDS 131 0 0 OFFICERS' EXPENSE 119 0 0 KITCHEN WASTE/COMP 99 0 0 BADGES/PINS 77 0 0 LODGE ACTIVITIES 18 0 0 TOTAL 36,022 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GRAND LODGE RECLASSIFIED RESTRICTED FUNDS AS LIABILITIES (MOVED OUT OF EQUITY)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0445194
IRS990/TotalAssetsEOYAmt0453683
IRS990/TotalAssetsGrp/BOYAmt0445194
IRS990/TotalAssetsGrp/EOYAmt0453683
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt060601
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0185871
IRS990/TotalGrossUBIAmt04248
IRS990/TotalLiabilitiesBOYAmt054652
IRS990/TotalLiabilitiesEOYAmt0202050
IRS990/TotalLiabilitiesGrp/BOYAmt054652
IRS990/TotalLiabilitiesGrp/EOYAmt0202050
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0390542
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0251633
IRS990/TotalProgramServiceRevenueAmt047601
IRS990/TotalRevenueGrp/ExclusionAmt0103704
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045322
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0213875
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04248
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0445194
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0453683
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0217 E LINCOLN AVE
IRS990/USAddress/CityNm0OSHKOSH
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd0549014520
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0ELKS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEB SCHREIBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09202351550
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELKS OF THE USA 292 OSHKOSH
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0390159890
ReturnHeader/Filer/PhoneNum09202351550
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 942
ReturnHeader/Filer/USAddress/CityNm0OSHKOSH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054903
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201693115
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUQUAINE MELKA & KOPLIN SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02775 S MOORLAND RD SUITE 301

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$453,683
Liabilities
$202,050
Net assets
$251,633
Revenue
$213,875
Expenses
$185,871
Net income
$28,004
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$2.12$2.72$1.58$1.54$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$2.16$2.61$2.01$2.29$0.28
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$2.05$2.63$2.42$2.46$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$2.20$2.80$2.35$2.12$0.22
2021Detailed filing. Detailed filing data is available for this year.$4.54$2.02$2.52$2.14$1.86$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$0.55$3.91$2.37$2.84$0.46
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$0.54$4.37$1.84$2.22$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.11$0.37$4.75$2.94$2.64$0.30
2017Summary only. Only limited summary data is available for this year.$4.97$0.52$4.45$1.59$1.82$0.23
2016Summary only. Only limited summary data is available for this year.$5.05$0.37$4.68$1.68$1.74$0.06
2015Summary only. Only limited summary data is available for this year.$5.06$0.33$4.74$1.58$1.71$0.13
2014Summary only. Only limited summary data is available for this year.$5.09$0.23$4.87$1.87$1.89$0.02
2013Summary only. Only limited summary data is available for this year.$5.06$0.18$4.89$1.72$2.13$0.41
2012Summary only. Only limited summary data is available for this year.$5.46$0.20$5.27$1.94$2.01$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$0.22$5.41$1.96
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)8 • <$500k nonprofits