Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990EZ • Fiscal year 2012 • EIN 39-0159970

Apr 01, 2011 to Mar 31, 2012 • Filed on Jun 08, 2012

Organization ProfileN/A
PO Box 69354495
Siviq Scores

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

Liabilities / Assets

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

2012 filings • 501(c)8 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

49th percentile

0.02x

Higher debt load relative to revenue than 49% of similar nonprofits.

2012 filings • 501(c)8 • <$500k nonprofits • Source year 2012

Net Margin

39th percentile

-2.1%

Higher net margin than 39% of similar nonprofits.

2012 filings • 501(c)8 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

35th percentile

-3.5%

Faster asset growth than 35% of similar nonprofits.

2012 filings • 501(c)8 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

49th percentile

-1.0%

Faster revenue growth than 49% of similar nonprofits.

2012 filings • 501(c)8 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$290,325

Down $10,402 (-3.5%) from 2011

Net Assets

Down

$288,642

Down $1,614 (-0.6%) from 2011

Liabilities

Down

$1,683

Down $8,788 (-84%) from 2011

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin39th percentile

Revenue

Down

$75,893

Down $734 (-1.0%) from 2011

Expenses

Down

$77,507

Down $6,936 (-8.2%) from 2011

Net Income

Up

-$1,614

Up $6,202 (+79%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$400K$300K$200K$100K$0Assets 2010: $311,238Liabilities 2010: $13,166Net Assets 2010: $298,0722010Assets 2011: $300,727Liabilities 2011: $10,471Net Assets 2011: $290,2562011Assets 2012: $290,325Liabilities 2012: $1,683Net Assets 2012: $288,6422012Assets 2013: $302,249Liabilities 2013: $8,830Net Assets 2013: $293,4192013Assets 2014: $305,064Liabilities 2014: $8,318Net Assets 2014: $296,7462014Assets 2015: $299,787Liabilities 2015: $2,380Net Assets 2015: $297,4072015Assets 2016: $290,751Liabilities 2016: $8,754Net Assets 2016: $281,9972016Assets 2017: $294,910Liabilities 2017: $9,286Net Assets 2017: $285,6242017Assets 2018: $303,297Liabilities 2018: $8,5482018Assets 2020: $278,782Liabilities 2020: $5,950Net Assets 2020: $272,8322020Assets 2021: $276,924Liabilities 2021: $7,040Net Assets 2021: $269,8842021Assets 2023: $280,370Liabilities 2023: $7,370Net Assets 2023: $273,0002023Assets 2024: $306,864Liabilities 2024: $1,616Net Assets 2024: $305,2482024Assets 2025: $319,830Liabilities 2025: $13,028Net Assets 2025: $306,8022025

Highlighted filing

2012

Assets$290,325
Liabilities$1,683
Net Assets$288,642
Open 2012 Filing

Operations Trend

Revenue Growth49th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $322,094Expenses 2010: $77,064Net Income 2010: $245,0302010Revenue 2011: $76,627Expenses 2011: $84,443Net Income 2011: -$7,8162011Revenue 2012: $75,893Expenses 2012: $77,507Net Income 2012: -$1,6142012Revenue 2013: $84,597Expenses 2013: $79,821Net Income 2013: $4,7762013Revenue 2014: $72,252Expenses 2014: $68,925Net Income 2014: $3,3272014Revenue 2015: $89,023Expenses 2015: $88,362Net Income 2015: $6612015Revenue 2016: $84,736Expenses 2016: $100,146Net Income 2016: -$15,4102016Revenue 2017: $93,532Expenses 2017: $89,904Net Income 2017: $3,6282017Revenue 2018: $96,872Expenses 2018: $87,747Net Income 2018: $9,1252018Revenue 2020: $82,069Expenses 2020: $108,295Net Income 2020: -$26,2262020Revenue 2021: $63,954Expenses 2021: $66,902Net Income 2021: -$2,9482021Revenue 2023: $106,208Expenses 2023: $103,862Net Income 2023: $2,3462023Revenue 2024: $137,039Expenses 2024: $104,791Net Income 2024: $32,2482024Revenue 2025: $124,213Expenses 2025: $122,659Net Income 2025: $1,5542025

Highlighted filing

2012

Revenue$75,893
Expenses$77,507
Net Income-$1,614
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Jun 8, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide fellowship to members and service to community.

Filing and Contact Details

Filer

EIN
39-0159970
Raw XML Appendix165 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/PersonName0MALCOLM HEIN
CompensationExplanation/Compensation/PersonName1ROBERT BERG
CompensationExplanation/Compensation/PersonName2JAMES CAPTAIN
CompensationExplanation/Compensation/PersonName3GEORGE L BURES
CompensationExplanation/Compensation/PersonName4DIANE KRAMER
CompensationExplanation/Compensation/PersonName5RALPH ANDERSON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY050398
IRS990EZ/CashSavingsAndInvestments/EOY049507
IRS990EZ/ContributionsGiftsGrantsEtc016685
IRS990EZ/CostOfGoodsSold010212
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1614
IRS990EZ/FeesAndOthPymtToIndContractors02100
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome08763
IRS990EZ/GrantsAndSimilarAmountsPaid07674
IRS990EZ/GroProfitLossSalesOfInventory046636
IRS990EZ/GrossReceipts098909
IRS990EZ/GrossSalesOfInventory056848
IRS990EZ/GroupExemptionNumber01156
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome03317
IRS990EZ/LandAndBuildings/BOY020000
IRS990EZ/LandAndBuildings/EOY020000
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues012646
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0290256
IRS990EZ/NetAssetsOrFundBalancesBOY0290256
IRS990EZ/NetAssetsOrFundBalances/EOY0288642
IRS990EZ/NetAssetsOrFundBalancesEOY0288642
IRS990EZ/OccupancyRentUtilitiesAndMaint024272
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine107740 S PARK ROAD LOT 400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11931 BRENTWOOD DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine127021 64TH STREET SOUTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13341 14TH STREET SOUTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine147167 STATE HWY 13
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine153510 DEER ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine207740 S PARK ROAD LOT 400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine21931 BRENTWOOD DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine227021 64TH STREET SOUTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine23341 14TH STREET SOUTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine247167 STATE HWY 13
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine253510 DEER ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WISCONSIN RAPIDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1PORT EDWARDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2WISCONSIN RAPIDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3WISCONSIN RAPIDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4PITTSVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5WISCONSIN RAPIDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode054484
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode154469
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode254494
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode354494
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode454466
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode554494
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MALCOLM HEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBERT BERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAMES CAPTAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GEORGE L BURES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DIANE KRAMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RALPH ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0230329
IRS990EZ/OtherAssetsTotal/EOY0220818
IRS990EZ/OtherExpensesTotal041248
IRS990EZ/OtherRevenueTotal0650
IRS990EZ/PrimaryExemptPurpose0PROVIDE FELLOWSHIP TO MEMBERS AND SERVICE TO COMMUNITY.
IRS990EZ/PrintingPublicationsPostage02213
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE SERVICE TO COMMUNITY.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses012804
IRS990EZ/SpecialEventsNetIncomeLoss0-4041
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY010471
IRS990EZ/SumOfTotalLiabilities/EOY01683
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10931 BRENTWOOD DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20931 BRENTWOOD DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WISCONSIN RAPIDS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode054494
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROBERT BERG
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07152139230
IRS990EZ/TotalAssets/BOY0300727
IRS990EZ/TotalAssets/EOY0290325
IRS990EZ/TotalExpenses077507
IRS990EZ/TotalRevenue075893
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0SALE OF SCRAPPED EQUIPMENT 650 TOTAL 650
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES PUBLICITY & PHOTOGRAPHY 286 GRAND LODGE SUPPLIES 284 OFFICE SUPPLIES 281 COMPUTER SUPPLIES 55 BANK CHARGES 61 CONVENTIONS 1,396 5,241 LODGE SUPPLIES 156 SECRETARY/TREAS EXP 975 OFFICER SUPPLIES 44 PER CAPITA - NATIONAL 2,170 PER CAPITA - STATE 616 RITUAL EXPENSES 60 DIGNITARY EXPENSES 180 AWARDS/MEMORIALS 162 LODGE ACTIVITIES EXPENSE 200 CONTRACT SERVICES 13,269 NON-INVESTMENT DEPRECIATION 15,812 TOTAL 41,248
IRS990ScheduleO/GeneralExplanation/Explanation2NOTE RECEIVABLE - BUILDING 50,000 50,000 INVENTORIES FOR SALE OR USE 1,911 2,102 EQUIPMENT 203,441 209,551 LESS ACCUMULATED DEPRECIATION 25,023 40,835 TOTAL 230,329 220,818
IRS990ScheduleO/GeneralExplanation/Explanation3DEFERRED REVENUE 8,285 558 OTHER LIABILITIES 2,186 1,125
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0390159970
ReturnHeader/Filer/Name/BusinessNameLine10BENEVOLENT & PROTECTIVE ORDER
ReturnHeader/Filer/Name/BusinessNameLine20ELKS 693
ReturnHeader/Filer/NameControl0BENE
ReturnHeader/Filer/Phone07154231930
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 693
ReturnHeader/Filer/USAddress/City0WISCONSIN RAPIDS
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054495
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-06-08
ReturnHeader/Officer/Name0JAMES CAPTAIN
ReturnHeader/Officer/Phone07154231930
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-06-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LIGMAN & WILLE CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102804 POST ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0STEVENS POINT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0544816415
ReturnHeader/Preparer/Name0SUE WILLE CPA
ReturnHeader/Preparer/Phone07153413232
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-04-01
ReturnHeader/TaxPeriodEndDate02012-03-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-07T09:10:27-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$290,325
Liabilities
$1,683
Net assets
$288,642
Revenue
$75,893
Expenses
$77,507
Net income
-$1,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.13$3.07$1.24$1.23$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.02$3.05$1.37$1.05$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.07$2.73$1.06$1.04$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.07$2.70$0.64$0.67$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.79$0.06$2.73$0.82$1.08$0.26
2018Summary only. Only limited summary data is available for this year.$3.03$0.09$0.97$0.88$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.95$0.09$2.86$0.94$0.90$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.09$2.82$0.85$1.00$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.02$2.97$0.89$0.88$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.08$2.97$0.72$0.69$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.09$2.93$0.85$0.80$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.02$2.89$0.76$0.78$0.02
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.10$2.90$0.77$0.84$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.13$2.98$3.22$0.77$2.45