Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990EZ • Fiscal year 2013 • EIN 39-0159970

Apr 01, 2012 to Mar 31, 2013 • Filed on May 21, 2013

Organization ProfileN/A
PO Box 693Wisc Rapids, WI 54495
Siviq Scores

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

Liabilities / Assets

56th percentile

0.03x

Higher debt load relative to assets than 56% of similar nonprofits.

2013 filings • 501(c)8 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.10x

Higher debt load relative to revenue than 64% of similar nonprofits.

2013 filings • 501(c)8 • <$500k nonprofits • Source year 2013

Net Margin

61st percentile

5.6%

Higher net margin than 61% of similar nonprofits.

2013 filings • 501(c)8 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

67th percentile

4.1%

Faster asset growth than 67% of similar nonprofits.

2013 filings • 501(c)8 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

69th percentile

11%

Faster revenue growth than 69% of similar nonprofits.

2013 filings • 501(c)8 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$302,249

Up $11,924 (+4.1%) from 2012

Net Assets

Up

$293,419

Up $4,777 (+1.7%) from 2012

Liabilities

Up

$8,830

Up $7,147 (+425%) from 2012

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin61st percentile

Revenue

Up

$84,597

Up $8,704 (+11%) from 2012

Expenses

Up

$79,821

Up $2,314 (+3.0%) from 2012

Net Income

Up

$4,776

Up $6,390 (+396%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2013

Assets$302,249
Liabilities$8,830
Net Assets$293,419
Open 2013 Filing

Operations Trend

Revenue Growth69th 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

2013

Revenue$84,597
Expenses$79,821
Net Income$4,776
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
May 21, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide fellowship to members and service to community.

Filing and Contact Details

Filer

EIN
39-0159970
Raw XML Appendix135 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/PersonName0ROBERT BERG
CompensationExplanation/Compensation/PersonName1JAMES CAPTAIN
CompensationExplanation/Compensation/PersonName2GEORGE L BURES
CompensationExplanation/Compensation/PersonName3DIANE KRAMER
CompensationExplanation/Compensation/PersonName4RALPH ANDERSON
CompensationExplanation/Compensation/PersonName5LARRY WUNDER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY049508
IRS990EZ/CashSavingsAndInvestments/EOY067305
IRS990EZ/ContributionsGiftsGrantsEtc013769
IRS990EZ/CostOfGoodsSold010076
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04776
IRS990EZ/FeesAndOthPymtToIndContractors013373
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome012156
IRS990EZ/GrantsAndSimilarAmountsPaid07042
IRS990EZ/GroProfitLossSalesOfInventory041531
IRS990EZ/GrossReceipts094673
IRS990EZ/GrossSalesOfInventory051607
IRS990EZ/GroupExemptionNumber01156
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome03310
IRS990EZ/LandAndBuildings/BOY020000
IRS990EZ/LandAndBuildings/EOY020000
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues012831
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0288643
IRS990EZ/NetAssetsOrFundBalancesBOY0288643
IRS990EZ/NetAssetsOrFundBalances/EOY0293419
IRS990EZ/NetAssetsOrFundBalancesEOY0293419
IRS990EZ/OccupancyRentUtilitiesAndMaint020721
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
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/PersonName0ROBERT BERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAMES CAPTAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GEORGE L BURES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DIANE KRAMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RALPH ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LARRY WUNDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE PRESIDN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0220818
IRS990EZ/OtherAssetsTotal/EOY0214944
IRS990EZ/OtherExpensesTotal035627
IRS990EZ/OtherRevenueTotal01000
IRS990EZ/PrimaryExemptPurpose0PROVIDE FELLOWSHIP TO MEMBERS AND SERVICE TO COMMUNITY.
IRS990EZ/PrintingPublicationsPostage03058
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE SERVICE TO COMMUNITY.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss012156
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01683
IRS990EZ/SumOfTotalLiabilities/EOY08830
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/BOY0290326
IRS990EZ/TotalAssets/EOY0302249
IRS990EZ/TotalExpenses079821
IRS990EZ/TotalRevenue084597
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0SALE OF SCRAPPED EQUIPMENT 1,000 TOTAL 1,000
IRS990ScheduleO/GeneralExplanation/Explanation1BAR AND DINING ROOM ADVERTISING AND PROMOTION 60 LAUNDRY & LINEN 366 LICENSES 893 SALES TAX PAID -33 CASH SHORT (OVER) -20 FUNDRAISING EVENTS FISH FRYS 7,572 GERANIUM SALES 637 DIRECT EXPENSES 2,177 EXPENSES GRAND LODGE SUPPLIES 211 OFFICE SUPPLIES 179 BANK CHARGES 70 DUES & SUBSCRIPTIONS 115 SECRETARY SUPPLIES 923 CONVENTIONS 1,508 INSURANCE & BONDS 4,742 LODGE SUPPLIES 520 OFFICER EXPENSE 70 PER CAPITA - NATIONAL 2,202 PER CAPITA - STATE 572 DIGNITARY EXPENSES 197 AWARDS/MEMORIALS 54 LODGE ACTIVITIES EXPENSE 30 NON-INVESTMENT DEPRECIATION 12,582 TOTAL 35,627
IRS990ScheduleO/GeneralExplanation/Explanation2NOTE RECEIVABLE - BUILDING 50,000 50,000 INVENTORIES FOR SALE OR USE 2,102 1,916 EQUIPMENT 209,551 216,445 LESS ACCUMULATED DEPRECIATION 40,835 53,417 TOTAL 220,818 214,944
IRS990ScheduleO/GeneralExplanation/Explanation3DEFERRED REVENUE 558 6,622 OTHER LIABILITIES 1,125 1,268 PASS THROUGH LIABILITIES 0 940
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/BuildTS02016-03-07 17:11:31Z
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/DateSigned02013-05-21
ReturnHeader/Officer/Name0JAMES CAPTAIN
ReturnHeader/Officer/Phone07154231930
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-06-03
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/TaxPeriodBeginDate02012-04-01
ReturnHeader/TaxPeriodEndDate02013-03-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-03T14:53:30-05:00

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.

Open filing
Assets
$302,249
Liabilities
$8,830
Net assets
$293,419
Revenue
$84,597
Expenses
$79,821
Net income
$4,776
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