Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2018 • EIN 39-0159955

Apr 01, 2017 to Mar 31, 2018 • Filed on Jun 25, 2018

2301 Springdale RoadWaukesha, WI 53186

(262) 717-9488

Siviq Scores

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

Liabilities / Assets

97th percentile

0.87x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

1.19x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Net Margin

74th percentile

13%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$1,600

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Asset Growth

94th percentile

46%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

0.8%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$310,247

Up $97,179 (+46%) from 2017

Net Assets

Up

$39,987

Up $29,648 (+287%) from 2017

Liabilities

Up

$270,260

Up $67,531 (+33%) from 2017

Revenue

Up

$228,054

Up $1,820 (+0.8%) from 2017

Expenses

Down

$198,406

Down $19,677 (-9.0%) from 2017

Net Income

Up

$29,648

Up $21,497 (+264%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2012: $195,715Liabilities 2012: $199,974Net Assets 2012: -$4,2592012Assets 2013: $183,731Liabilities 2013: $197,812Net Assets 2013: -$14,0812013Assets 2014: $194,458Liabilities 2014: $214,803Net Assets 2014: -$20,3452014Assets 2015: $216,933Liabilities 2015: $230,193Net Assets 2015: -$13,2602015Assets 2016: $209,278Liabilities 2016: $207,090Net Assets 2016: $2,1882016Assets 2017: $213,068Liabilities 2017: $202,729Net Assets 2017: $10,3392017Assets 2018: $310,247Liabilities 2018: $270,260Net Assets 2018: $39,9872018Assets 2019: $285,075Liabilities 2019: $280,346Net Assets 2019: $4,7292019Assets 2020: $254,298Liabilities 2020: $272,866Net Assets 2020: -$18,5682020Assets 2021: $228,185Liabilities 2021: $245,191Net Assets 2021: -$17,0062021Assets 2022: $303,325Liabilities 2022: $268,095Net Assets 2022: $35,2302022Assets 2023: $342,323Liabilities 2023: $313,212Net Assets 2023: $29,1112023Assets 2024: $467,919Liabilities 2024: $380,161Net Assets 2024: $87,7582024Assets 2025: $430,604Liabilities 2025: $342,224Net Assets 2025: $88,3802025

Highlighted filing

2018

Assets$310,247
Liabilities$270,260
Net Assets$39,987

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $216,732Expenses 2012: $252,688Net Income 2012: -$35,9562012Revenue 2013: $237,765Expenses 2013: $247,587Net Income 2013: -$9,8222013Revenue 2014: $218,026Expenses 2014: $224,290Net Income 2014: -$6,2642014Revenue 2015: $216,319Expenses 2015: $209,234Net Income 2015: $7,0852015Revenue 2016: $213,709Expenses 2016: $198,261Net Income 2016: $15,4482016Revenue 2017: $226,234Expenses 2017: $218,083Net Income 2017: $8,1512017Revenue 2018: $228,054Expenses 2018: $198,406Net Income 2018: $29,6482018Revenue 2019: $319,824Expenses 2019: $355,083Net Income 2019: -$35,2592019Revenue 2020: $239,617Expenses 2020: $262,916Net Income 2020: -$23,2992020Revenue 2021: $221,074Expenses 2021: $219,510Net Income 2021: $1,5642021Revenue 2022: $279,896Expenses 2022: $227,660Net Income 2022: $52,2362022Revenue 2023: $293,728Expenses 2023: $299,847Net Income 2023: -$6,1192023Revenue 2024: $344,584Expenses 2024: $285,937Net Income 2024: $58,6472024Revenue 2025: $289,515Expenses 2025: $288,892Net Income 2025: $6232025

Highlighted filing

2018

Revenue$228,054
Expenses$198,406
Net Income$29,648
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jun 25, 2018
Return Version
2017v2.3
Gross Receipts
$359,265
Mission and Program Overview

Mission

To inculcate the principles of charity, justice, brotherly love and fidelity; to recognize a belief in god; to promote the welfare and enhance the happiness of its members; to cultivate good fellowship; to perpetuate itself as a fraternal organization, and to provide for its government, the beneovlent and protective order of elks of the united states of america will serve the people and communities through benevolent programs, demonstrating that elks care and elks share.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$119,311$113,497▼ $5,814
Savings and Temporary Cash Investments$73,781$104,605▲ $30,824
Cash and Non-Interest-Bearing Accounts$11,491$83,310▲ $71,819
Rtn Earn Endowment Incm Other Fnds$10,339$39,987▲ $29,648
Inventories for Sale or Use$8,485$8,835▲ $350
Total Assets$213,068$310,247▲ $97,179
Liabilities
Mortgage Notes Payable Secured by Investment Property$128,115$120,004▼ $8,111
Escrow Account Liability$36,375$104,605▲ $68,230
Deferred Revenue$38,239$36,006▼ $2,233
Accounts Payable and Accrued Expenses-$5,453-
Other Liabilities-$4,192-
Total Liabilities$202,729$270,260▲ $67,531
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,339$39,987▲ $29,648
Total Liabilities and Net Assets / Fund Balance$213,068$310,247▲ $97,179

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$80,973$575,039$656,012
Land$32,524-$32,524
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Arlyn ClarksenSecretaryPT$1,600$1,600
Robert SchwingleTreasurerPT$1,000$1,000

Board Members and Trustees

NameTitle
Michael CollinsTrustee - Fi
Matthew KleczewskiTrustee - Fo
Jeff BjerkeTrustee - on
Laura AldrichTrustee - Th
Catherine PeissigTrustee - Tw
Shorty HunkinsExalted Rule
Manuel Salinas IiiLeading Knig
Mark BjerkeLecturing Kn
Jill GorskiLoyal Knight
Revenue and Support

Revenue Composition

Contributions and Grants
$26,761
Program Service Revenue
$0
Investment Income
$209
Other Revenue
$201,084
Change in Net Assets
$29,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,637
Salaries, Compensation, and Employee Benefits$35,769
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$32,943
All Other Expenses---$26,677
Occupancy---$24,788
Insurance---$9,366
Other Expenses---$7,769
Office Expenses---$6,967
Depreciation Depletion---$5,820
Interest---$4,379
Fees for Services Accounting---$3,245
Payroll Taxes---$2,826
Conferences and Meetings---$1,739
Total Functional Expenses$0$0$0$198,406
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$78,031
Gaming Direct Expenses$60,537
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
Other Payables$4,192
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
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 7A

Members elect officers & trustees annually who comprise the governing board

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Benevolent and Protective Order of
EIN
39-0159955
Phone
2627179488
Address
2301 SPRINGDALE ROAD, WAUKESHA, WI 53186
Doing Business As
41

Signing Officer

Name
Arlyn Clarksen
Title
Secretary
Phone
2627179488
Signed
2018-06-25

Organization Details

Principal Officer
Arlyn Clarksen
Formed
1898
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
11
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 - ORGANIZATION'S MISSION

To inculcate the principles of charity, justice, brotherly love and fidelity; to recognize a belief in god; to promote the welfare and enhance the happiness of its members; to cultivate good fellowship; to perpetuate itself as a fraternal organization, and to provide for its government, the beneovlent and protective order of elks of the united states of america will serve the people and communities through benevolent programs, demonstrating that elks care and elks share.

Form 990, Page 2, Part III, Line 4D

Holding academic and us constitution contests for school kids see above

Form 990, Part IX, Line 24E

Real estate taxes 5,625 0 0 installation 3,981 0 0 telephone 2,905 0 0 licenses and permits 2,497 0 0 golf outings 2,455 0 0 kitchen supplies 2,181 0 0 payroll service 1,380 0 0 lodge supplies 1,330 0 0 picnic 1,202 0 0 equipment rental 1,166 0 0 water softener 441 0 0 pest control 440 0 0 bar supplies 270 0 0 memorial service 208 0 0 awards 205 0 0 irs 153 0 0 badges, pins, jewelry 114 0 0 holiday party 61 0 0 flag day 33 0 0 bank charges 30 0 0 total 26,677 0 0

Raw XML Appendix400 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 RULE
IRS990/Form990PartVIISectionAGrp/TitleTxt1LEADING KNIG
IRS990/Form990PartVIISectionAGrp/TitleTxt2LECTURING KN
IRS990/Form990PartVIISectionAGrp/TitleTxt3LOYAL KNIGHT
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IRS990/OtherSalariesAndWagesGrp/TotalAmt032943
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt02826
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ARLYN CLARKSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SENDING DISABLED CHILDREN TO RESPITE CAMP
IRS990/ProgSrvcAccomActy3Grp/Desc0HOLDING VARIOUS SPORTING AND DRUG AWARENESS EVENTS FOR CHILDREN
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HOLDING ACADEMIC AND US CONSTITUTION CONTESTS FOR SCHOOL KIDS SEE ABOVE
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt022932
IRS990/PYInvestmentIncomeAmt097
IRS990/PYOtherExpensesAmt0181050
IRS990/PYOtherRevenueAmt0203205
IRS990/PYRevenuesLessExpensesAmt08151
IRS990/PYSalariesCompEmpBnftPaidAmt037033
IRS990/PYTotalExpensesAmt0218083
IRS990/PYTotalRevenueAmt0226234
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt029648
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt010339
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt039987
IRS990/SavingsAndTempCashInvstGrp/BOYAmt073781
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0104605
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt032524
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032524
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt080973
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0575039
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0656012
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04192
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER PAYABLES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0113497
IRS990ScheduleD/TotalLiabilityAmt04192
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt060537
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt060537
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt060537
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt078031
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt078031
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt017494
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerPersonNm0BEN GODELEWSKI
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERSEES ALL BINGO OPERATIONS
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0LODGE SECRETARY
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt02301 SPRINGDALE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0WAUKESHA
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0WI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd053186
IRS990ScheduleG/StatesWhereGamingConductedCd0WI
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO RECOGNIZE A BELIEF IN GOD; TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS; TO CULTIVATE GOOD FELLOWSHIP; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION, AND TO PROVIDE FOR ITS GOVERNMENT, THE BENEOVLENT AND PROTECTIVE ORDER OF ELKS OF THE UNITED STATES OF AMERICA WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND ELKS SHARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HOLDING ACADEMIC AND US CONSTITUTION CONTESTS FOR SCHOOL KIDS SEE ABOVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECT OFFICERS & TRUSTEES ANNUALLY WHO COMPRISE THE GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REAL ESTATE TAXES 5,625 0 0 INSTALLATION 3,981 0 0 TELEPHONE 2,905 0 0 LICENSES AND PERMITS 2,497 0 0 GOLF OUTINGS 2,455 0 0 KITCHEN SUPPLIES 2,181 0 0 PAYROLL SERVICE 1,380 0 0 LODGE SUPPLIES 1,330 0 0 PICNIC 1,202 0 0 EQUIPMENT RENTAL 1,166 0 0 WATER SOFTENER 441 0 0 PEST CONTROL 440 0 0 BAR SUPPLIES 270 0 0 MEMORIAL SERVICE 208 0 0 AWARDS 205 0 0 IRS 153 0 0 BADGES, PINS, JEWELRY 114 0 0 HOLIDAY PARTY 61 0 0 FLAG DAY 33 0 0 BANK CHARGES 30 0 0 TOTAL 26,677 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0213068
IRS990/TotalAssetsEOYAmt0310247
IRS990/TotalAssetsGrp/BOYAmt0213068
IRS990/TotalAssetsGrp/EOYAmt0310247
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt026761
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0198406
IRS990/TotalGrossUBIAmt060715
IRS990/TotalLiabilitiesBOYAmt0202729
IRS990/TotalLiabilitiesEOYAmt0270260
IRS990/TotalLiabilitiesGrp/BOYAmt0202729
IRS990/TotalLiabilitiesGrp/EOYAmt0270260
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010339
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt039987
IRS990/TotalReportableCompFromOrgAmt02600
IRS990/TotalRevenueGrp/ExclusionAmt0140578
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0228054
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt060715
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0213068
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0310247
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01514 SUNNY CIRCLE
IRS990/USAddress/CityNm0WAUKESHA
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053188
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WAUKESHAELKS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ARLYN CLARKSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02627179488
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT AND PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELKS LODGE 400
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0390159955
ReturnHeader/Filer/PhoneNum02627179488
ReturnHeader/Filer/USAddress/AddressLine1Txt02301 SPRINGDALE ROAD
ReturnHeader/Filer/USAddress/CityNm0WAUKESHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053186
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BDFEE32CA7E65FB86B3420C2EB724FD7A36A80E9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04F71435C73DF84BFAD178029896E7B7669EFF62C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.129.134.98
ReturnHeader/FilingSecurityInformation/IPDt02018-07-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:45:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201693115
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUQUAINE MELKA & KOPLIN SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02775 S MOORLAND RD SUITE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW BERLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0531513718
ReturnHeader/PreparerPersonGrp/PhoneNum02629380697
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY LANGTON
ReturnHeader/ReturnTs02018-07-25T10:45:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

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.$4.31$3.42$0.88$2.90$2.89$0.01
2024Detailed filing. Detailed filing data is available for this year.$4.68$3.80$0.88$3.45$2.86$0.59
2023Detailed filing. Detailed filing data is available for this year.$3.42$3.13$0.29$2.94$3.00$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.03$2.68$0.35$2.80$2.28$0.52
2021Detailed filing. Detailed filing data is available for this year.$2.28$2.45$0.17$2.21$2.20$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.54$2.73$0.19$2.40$2.63$0.23
2019Detailed filing. Detailed filing data is available for this year.$2.85$2.80$0.05$3.20$3.55$0.35
2018Detailed filing. Detailed filing data is available for this year.$3.10$2.70$0.40$2.28$1.98$0.30
2017Summary only. Only limited summary data is available for this year.$2.13$2.03$0.10$2.26$2.18$0.08
2016Summary only. Only limited summary data is available for this year.$2.09$2.07$0.02$2.14$1.98$0.15
2015Summary only. Only limited summary data is available for this year.$2.17$2.30$0.13$2.16$2.09$0.07
2014Summary only. Only limited summary data is available for this year.$1.94$2.15$0.20$2.18$2.24$0.06
2013Summary only. Only limited summary data is available for this year.$1.84$1.98$0.14$2.38$2.48$0.10
2012Summary only. Only limited summary data is available for this year.$1.96$2.00$0.04$2.17$2.53$0.36