Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Benevolent & Protective Order of Elks of the USA
990EZ • Fiscal year 2014 • EIN 39-0159970
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Balance Sheet
Assets
Up$305,064
Up $2,815 (+0.9%) from 2013
Net Assets
Up$296,746
Up $3,327 (+1.1%) from 2013
Liabilities
Down$8,318
Down $512 (-5.8%) from 2013
Revenue And Expenses
Revenue
Down$72,252
Down $12,345 (-15%) from 2013
Expenses
Down$68,925
Down $10,896 (-14%) from 2013
Net Income
Down$3,327
Down $1,449 (-30%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2013 to Mar 31, 2014
- Signed
- May 27, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $92,501
Mission and Program Overview
Mission
Provide fellowship to members and service to community.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED FELLOWSHIP TO MEMBERS AND SERVICE TO COMMUNITY THROUGH VOLUNTEER PARTICIPATION AND CASH DONATIONS. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROBERT BERG | Secretary | - | $0 | - | - |
| JAMES CAPTAIN | Treasurer | - | $0 | - | - |
| RALPH ANDERSON | President | - | $0 | - | - |
| LARRY WUNDER | Vice Preside | - | $0 | - | - |
| PETER ROGOSKI | Director | - | $0 | - | - |
| MARLYNN GILLIES | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 39-0159970
- Phone
- 7154231930
Signing Officer
- Name
- James Captain
- Title
- Treasurer
- Phone
- 7154231930
- Signed
- 2014-05-27
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Sue Wille
- Phone
- 7153413232
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Sale of scrapped equipment 138 total 138”
Form 990-ez, Part I, Line 16
“Bar and dining room advertising and promotion 41 laundry & linen 240 licenses 1,013 sales tax paid 48 cash short (over) 45 non-investment depreciation 10,718 expenses grand lodge supplies 244 office supplies 193 bank charges 65 dues & subscriptions 115 secretary supplies 1,200 computer software 127 conventions 1,097 lodge supplies 1,476 officer expense 247 per capita - national 2,256 per capita - state 556 awards/memorials 19 lodge activities expense 97 total 19,797”
Form 990-ez, Part II, Line 24
“Note receivable - building 50,000 0 inventories for sale or use 1,916 1,689 equipment 216,445 242,334 less accumulated depreciation 53,417 64,135 total 214,944 179,888”
Form 990-ez, Part II, Line 26
“Deferred revenue 6,622 6,320 other liabilities 1,268 1,037 pass through liabilities 940 961”
Raw XML Appendix133 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/CompensationExplanationGrp/PersonNm | 0 | ROBERT BERG |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | JAMES CAPTAIN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | RALPH ANDERSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | LARRY WUNDER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | PETER ROGOSKI |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | MARLYNN GILLIES |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ROBERT BERG |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7152139230 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 931 BRENTWOOD DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2 | 0 | 931 BRENTWOOD DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | WISCONSIN RAPIDS |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 54494 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 67305 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 105176 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 19103 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 13814 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3327 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 11543 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 302249 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 305064 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 9977 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 7316 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 32854 |
| IRS990EZ/GrossReceiptsAmt | 0 | 92501 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 46668 |
| IRS990EZ/GroupExemptionNum | 0 | 1156 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3317 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 20000 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 20000 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 13298 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 293419 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 296746 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 293419 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 296746 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 27097 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ROBERT BERG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JAMES CAPTAIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RALPH ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LARRY WUNDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | PETER ROGOSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MARLYNN GILLIES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 214944 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 179888 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 19797 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 138 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE FELLOWSHIP TO MEMBERS AND SERVICE TO COMMUNITY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3172 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED FELLOWSHIP TO MEMBERS AND SERVICE TO COMMUNITY THROUGH VOLUNTEER PARTICIPATION AND CASH DONATIONS. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 6435 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 3542 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 8830 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 8318 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 68925 |
| IRS990EZ/TotalRevenueAmt | 0 | 72252 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SALE OF SCRAPPED EQUIPMENT 138 TOTAL 138 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BAR AND DINING ROOM ADVERTISING AND PROMOTION 41 LAUNDRY & LINEN 240 LICENSES 1,013 SALES TAX PAID 48 CASH SHORT (OVER) 45 NON-INVESTMENT DEPRECIATION 10,718 EXPENSES GRAND LODGE SUPPLIES 244 OFFICE SUPPLIES 193 BANK CHARGES 65 DUES & SUBSCRIPTIONS 115 SECRETARY SUPPLIES 1,200 COMPUTER SOFTWARE 127 CONVENTIONS 1,097 LODGE SUPPLIES 1,476 OFFICER EXPENSE 247 PER CAPITA - NATIONAL 2,256 PER CAPITA - STATE 556 AWARDS/MEMORIALS 19 LODGE ACTIVITIES EXPENSE 97 TOTAL 19,797 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NOTE RECEIVABLE - BUILDING 50,000 0 INVENTORIES FOR SALE OR USE 1,916 1,689 EQUIPMENT 216,445 242,334 LESS ACCUMULATED DEPRECIATION 53,417 64,135 TOTAL 214,944 179,888 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DEFERRED REVENUE 6,622 6,320 OTHER LIABILITIES 1,268 1,037 PASS THROUGH LIABILITIES 940 961 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES CAPTAIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7154231930 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | BENEVOLENT & PROTECTIVE ORDER |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | ELKS 693 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 390159970 |
| ReturnHeader/Filer/PhoneNum | 0 | 7154231930 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 693 |
| ReturnHeader/Filer/USAddress/City | 0 | WISCONSIN RAPIDS |
| ReturnHeader/Filer/USAddress/State | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 54495 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | LIGMAN & WILLE CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 2804 POST ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | STEVENS POINT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 544816415 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7153413232 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-05-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SUE WILLE |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-05-29T11:16:14-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-03-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $305,064
- Liabilities
- $8,318
- Net assets
- $296,746
- Revenue
- $72,252
- Expenses
- $68,925
- Net income
- $3,327