Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990EZ • Fiscal year 2016 • EIN 39-0159970

Apr 01, 2015 to Mar 31, 2016 • Filed on May 31, 2016

Organization ProfileN/A
PO Box 693Wisconsin Rapids, WI 54495

(715) 423-1930

Siviq Scores

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

Liabilities / Assets

57th percentile

0.03x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.10x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

34th percentile

-3.0%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-4.8%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$290,751

Down $9,036 (-3.0%) from 2015

Net Assets

Down

$281,997

Down $15,410 (-5.2%) from 2015

Liabilities

Up

$8,754

Up $6,374 (+268%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin15th percentile

Revenue

Down

$84,736

Down $4,287 (-4.8%) from 2015

Expenses

Up

$100,146

Up $11,784 (+13%) from 2015

Net Income

Down

-$15,410

Down $16,071 (-2431%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2016

Assets$290,751
Liabilities$8,754
Net Assets$281,997
Open 2016 Filing

Operations Trend

Revenue Growth38th 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

2016

Revenue$84,736
Expenses$100,146
Net Income-$15,410
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
May 31, 2016
Return Version
2015v2.1
Gross Receipts
$124,913
Mission and Program Overview

Mission

Provide fellowship to members and service to community.

Program Services

DescriptionGrantsExpenses
PROVIDED FELLOWSHIP TO MEMBERS AND SERVICE TO COMMUNITY THROUGH VOLUNTEER PARTICIPATION AND CASH DONATIONS.--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARLYNN GILLIESPresident-$0--
ROBERT BERGSecretary-$0--
JAMES DIETSCHTreasurerPT$0--
JOEL FLEWELLENTrustee-$0--
DIANE KRAMERTrustee-$0--
STEVE ARCHIBALDTrustee-$0--
RALPH ANDERSONTrustee-$0--
RON BOHNTrustee-$0--
PRESTON BOHNTrustee-$0--
TIM PLOWMANTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order
EIN
39-0159970
Phone
7154231930
Address
PO BOX 693, WISCONSIN RAPIDS, WI 54495

Signing Officer

Name
James Dietsch
Title
Treasurer
Phone
7155742877
Signed
2016-05-31
Discuss with paid preparer
Yes

Preparer

Firm
Ligman & Wille CPA LLC
Address
2804 POST ROAD, STEVENS POINT, WI 54481-6415
Preparer
Sue Wille
Phone
7153413232
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Use of building 15,551 insurance proceeds 4,726 vending 1,052 rebates received 863 total 22,192”

Form 990-ez, Part I, Line 16

“Bar and dining room laundry & linen 1,169 licenses 883 cash short (over) 184 non-investment depreciation 10,649 fundraising events fish frys 7,595 brat fry 100 geranium sales 691 direct expenses 867 expenses advertising 750 stationery 126 grand lodge supplies 42 office supplies 174 secretary supplies 2,025 bank charges 180 dues & subscriptions 120 computer software 686 conventions 3,360 insurance & bonds 5,799 dignitary expense 349 officer expense 292 lodge supplies 383 per capita - national 2,015 per capita - state 780 awards/memorials 73 licenses 60 lodge supplies misc 306 late fees/adjust 47 total 39,705”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 2,178 2,362 prepaid expenses and deferred charges 4,217 0 equipment 248,066 248,068 less accumulated depreciation 74,712 85,360 total 179,749 165,070”

Form 990-ez, Part II, Line 26

“Deferred revenue 0 7,517 sales tax payable 1,640 565 pass through liabilities 0 368 payroll taxes payable 740 304”

Raw XML Appendix144 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JAMES DIETSCH
IRS990EZ/BooksInCareOfDetail/PhoneNum07154231930
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02920 54TH ST N
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt02920 54TH ST N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WISCONSIN RAPIDS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054494
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt098468
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0104111
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05134
IRS990EZ/CostOfGoodsSoldAmt039746
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15410
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04492
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0299787
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0290751
IRS990EZ/FundraisingGrossIncomeAmt030423
IRS990EZ/GrantsAndSimilarAmountsPaidAmt011137
IRS990EZ/GrossProfitLossSlsOfInvntryAmt015473
IRS990EZ/GrossReceiptsAmt0124913
IRS990EZ/GrossSalesOfInventoryAmt055219
IRS990EZ/GroupExemptionNum01156
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0123
IRS990EZ/LandAndBuildingsGrp/BOYAmt021570
IRS990EZ/LandAndBuildingsGrp/EOYAmt021570
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt011822
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0297407
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0281997
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0297407
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0281997
IRS990EZ/OccupancyRentUtltsAndMaintAmt031000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARLYNN GILLIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT BERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES DIETSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOEL FLEWELLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DIANE KRAMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEVE ARCHIBALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RALPH ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RON BOHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PRESTON BOHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TIM PLOWMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0179749
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0165070
IRS990EZ/OtherExpensesTotalAmt039705
IRS990EZ/OtherRevenueTotalAmt022192
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FELLOWSHIP TO MEMBERS AND SERVICE TO COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt03271
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FELLOWSHIP TO MEMBERS AND SERVICE TO COMMUNITY THROUGH VOLUNTEER PARTICIPATION AND CASH DONATIONS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010541
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0431
IRS990EZ/SpecialEventsNetIncomeLossAmt029992
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02380
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08754
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100146
IRS990EZ/TotalRevenueAmt084736
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0USE OF BUILDING 15,551 INSURANCE PROCEEDS 4,726 VENDING 1,052 REBATES RECEIVED 863 TOTAL 22,192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BAR AND DINING ROOM LAUNDRY & LINEN 1,169 LICENSES 883 CASH SHORT (OVER) 184 NON-INVESTMENT DEPRECIATION 10,649 FUNDRAISING EVENTS FISH FRYS 7,595 BRAT FRY 100 GERANIUM SALES 691 DIRECT EXPENSES 867 EXPENSES ADVERTISING 750 STATIONERY 126 GRAND LODGE SUPPLIES 42 OFFICE SUPPLIES 174 SECRETARY SUPPLIES 2,025 BANK CHARGES 180 DUES & SUBSCRIPTIONS 120 COMPUTER SOFTWARE 686 CONVENTIONS 3,360 INSURANCE & BONDS 5,799 DIGNITARY EXPENSE 349 OFFICER EXPENSE 292 LODGE SUPPLIES 383 PER CAPITA - NATIONAL 2,015 PER CAPITA - STATE 780 AWARDS/MEMORIALS 73 LICENSES 60 LODGE SUPPLIES MISC 306 LATE FEES/ADJUST 47 TOTAL 39,705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 2,178 2,362 PREPAID EXPENSES AND DEFERRED CHARGES 4,217 0 EQUIPMENT 248,066 248,068 LESS ACCUMULATED DEPRECIATION 74,712 85,360 TOTAL 179,749 165,070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEFERRED REVENUE 0 7,517 SALES TAX PAYABLE 1,640 565 PASS THROUGH LIABILITIES 0 368 PAYROLL TAXES PAYABLE 740 304
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES DIETSCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07155742877
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELKS 693
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0390159970
ReturnHeader/Filer/PhoneNum07154231930
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 693
ReturnHeader/Filer/USAddress/CityNm0WISCONSIN RAPIDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054495
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0392010784
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LIGMAN & WILLE CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02804 POST ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STEVENS POINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0544816415
ReturnHeader/PreparerPersonGrp/PhoneNum07153413232
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUE WILLE
ReturnHeader/ReturnTs02016-06-16T14:57:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$290,751
Liabilities
$8,754
Net assets
$281,997
Revenue
$84,736
Expenses
$100,146
Net income
-$15,410
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
2016Detailed filing. Detailed filing data is available for this year.$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