Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.30x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Balance Sheet
Assets
Down$76,686
Down $21,338 (-22%) from 2012
Net Assets
Down$53,731
Down $11,923 (-18%) from 2012
Liabilities
Down$22,955
Down $9,415 (-29%) from 2012
Revenue And Expenses
Revenue
Down$74,344
Down $12,519 (-14%) from 2012
Expenses
Down$86,260
Down $10,210 (-11%) from 2012
Net Income
Down-$11,916
Down $2,309 (-24%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2012 to Mar 31, 2013
- Signed
- Jun 10, 2013
- Return Version
- 2012v2.1
Mission and Program Overview
Mission
Charitable services and service to the community
Filing and Contact Details
Filer
- EIN
- 39-0159900
Raw XML Appendix199 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 |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | THOMAS TESSMAN |
| CompensationExplanation/Compensation/PersonName | 1 | ROBERT GOODMAN |
| CompensationExplanation/Compensation/PersonName | 2 | VERN E GOVE |
| CompensationExplanation/Compensation/PersonName | 3 | DARRELL PARKER |
| CompensationExplanation/Compensation/PersonName | 4 | MARK A MAIER |
| CompensationExplanation/Compensation/PersonName | 5 | NIKKI SHANNON |
| CompensationExplanation/Compensation/PersonName | 6 | DANIEL FOSS |
| CompensationExplanation/Compensation/PersonName | 7 | MARILYN GEORGEBURTON |
| CompensationExplanation/Compensation/PersonName | 8 | BILL BOEHM |
| CompensationExplanation/Compensation/PersonName | 9 | ROSANN ENDRES |
| CompensationExplanation/Compensation/PersonName | 10 | JIM DAVENPORT JR |
| CompensationExplanation/Compensation/PersonName | 11 | JAMIE BROESCH |
| CompensationExplanation/Compensation/PersonName | 12 | H PAUL OBRION |
| CompensationExplanation/Compensation/PersonName | 13 | MATT GORSUCH |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 45451 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 27236 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 6888 |
| IRS990EZ/CostOfGoodsSold | 0 | 25689 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -11916 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 2330 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 32792 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 6172 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 35659 |
| IRS990EZ/GrossReceipts | 0 | 123968 |
| IRS990EZ/GrossSalesOfInventory | 0 | 61348 |
| IRS990EZ/GroupExemptionNumber | 0 | 1156 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 47 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 39881 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 37961 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 22170 |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 65647 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 65647 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 53731 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 53731 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 10 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 11 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 12 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 13 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 2400 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 3600 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | THOMAS TESSMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | ROBERT GOODMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | VERN E GOVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | DARRELL PARKER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | MARK A MAIER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | NIKKI SHANNON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | DANIEL FOSS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | MARILYN GEORGE-BURTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | BILL BOEHM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | ROSANN ENDRES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | JIM DAVENPORT JR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 11 | JAMIE BROESCH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 12 | H PAUL O'BRION |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 13 | MATT GORSUCH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | LEADING KNIG |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | EXALTED RULE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | LOYAL KNIGHT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | INNER GUARD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | TILER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 11 | CHAPLAIN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 12 | ESQUIRE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 13 | LECTURING KN |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 12692 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 11489 |
| IRS990EZ/OtherExpensesTotal | 0 | 49014 |
| IRS990EZ/OtherRevenueTotal | 0 | 723 |
| IRS990EZ/PrimaryExemptPurpose | 0 | CHARITABLE SERVICES AND SERVICE TO THE COMMUNITY |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | FRATERNAL ORGANIZATION SERVING 244 MEMBERS AND VARIOUS CHARITIES |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | FRATERNAL ORGANIZATION SERVING 244 MEMBERS AND VARIOUS CHARITIES |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 6172 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 64565 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 28744 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 23935 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 8857 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 32377 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 22955 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 201 W CONANT ST |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | PORTAGE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | WI |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 53901 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | ROBERT GOODMAN |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 6087426040 |
| IRS990EZ/TotalAssets/BOY | 0 | 98024 |
| IRS990EZ/TotalAssets/EOY | 0 | 76686 |
| IRS990EZ/TotalExpenses | 0 | 86260 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 64565 |
| IRS990EZ/TotalRevenue | 0 | 74344 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 18939 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 12700 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 10230 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 5137 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 28067 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 12700 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 10230 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 5137 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 28067 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | CALENDAR RAFFLE |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | RAFFLE - QUEEN |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 9128 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 6457 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 9207 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 3275 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 18939 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 1 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MISCELLANEOUS 513 RENT 210 TOTAL 723 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EXPENSES CONVENTIONS & MEETINGS 2,150 CASH OVER/SHORT -26 CLEAN & SANITATION - BAR 904 CLEAN & SANITATION - FRAT 702 CLEAN & SANITATION - KITC 546 COMPUTER EXPENSE 235 DISHWASHER LEASE 925 DUES EXPENSE - GRAND LODG 3,200 DUES EXPENSE - STATE LODG 800 FRATERNAL MEALS, LODGING 658 ICE MACHINE LEASE 715 INSUR - WORKERS COMP - BA 671 INSUR - WORKERS COMP - FR 269 INSUR - WORKERS COMP - KI 53 INSURANCE - PROPERTY 5,017 LICENSES - BAR 775 LICENSES - KITCHEN 540 LICENSES, PERMITS, SUBSCR 684 MISC 2 NEWSLETTER & POSTAGE 2,271 OFFICE & POSTAGE 1,280 REPAIR & MAINTENANCE - BA 602 REPAIR & MAINTENANCE - BU 708 REPAIR & MAINTENANCE - KI 23 SALES TAX - BAR 2,230 SALES TAX - FRATERNAL 1 SALES TAX - KITCHEN 473 SICKNESS & DISTRESS 293 SUPPLIES - BAR 743 SUPPLIES - FRATERNAL 902 SUPPLIES - KITCHEN 471 TELEPHONE 1,139 UTILITIES - BAR 4,800 UTILITIES - FRATERNAL 5,999 UTILITIES - KITCHEN 1,200 TV SERVICE 2,005 NON-INVESTMENT DEPRECIATION 5,054 TOTAL 49,014 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | PRIOR YEAR ADJUSTMENT 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | INVENTORIES FOR SALE OR USE 4,624 4,273 FURNITURE & EQUIPMENT 53,648 54,167 LESS ACCUMULATED DEPRECIATION 45,580 46,951 TOTAL 12,692 11,489 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 12,678 5,807 DEFERRED REVENUE 14,197 11,655 SALES TAX PAYABLE 263 257 PAYROLL LIABILITIES 1,923 1,731 UNEMPLOYMENT TAXES PAYABLE 27 22 OTHER PAYABLES 3,289 3,483 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | FRATERNAL ORGANIZATION SERVING 244 MEMBERS AND VARIOUS CHARITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER REVENUE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER CHANGES IN NET ASSETS OR FUND BALANCES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | ALL OTHER ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 390159900 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | BENEVOLENT & PROTECTIVE ORDER OF |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | ELKS LODGE 675 |
| ReturnHeader/Filer/NameControl | 0 | BENE |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 201 WEST CONANT STREET |
| ReturnHeader/Filer/USAddress/City | 0 | PORTAGE |
| ReturnHeader/Filer/USAddress/State | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 53901 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-06-10 |
| ReturnHeader/Officer/Name | 0 | MARILYN GEORGE-BURTON |
| ReturnHeader/Officer/Title | 0 | EXALTED RULER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-06-13 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MILLER BRUSSELL EBBEN & GLAESKE LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 585 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | PORTAGE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 539010585 |
| ReturnHeader/Preparer/Name | 0 | DENNIS H LOCY |
| ReturnHeader/Preparer/Phone | 0 | 6087422103 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-04-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-03-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-06-13T11:16:23-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $76,686
- Liabilities
- $22,955
- Net assets
- $53,731
- Revenue
- $74,344
- Expenses
- $86,260
- Net income
- -$11,916