Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990EZ • Fiscal year 2023 • EIN 39-0159970

Apr 01, 2022 to Mar 31, 2023 • Filed on Nov 01, 2023

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

61st percentile

0.03x

Higher debt load relative to assets than 61% of similar nonprofits.

2023 filings • 501(c)8 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.07x

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

2023 filings • 501(c)8 • <$500k nonprofits • Source year 2023

Net Margin

49th percentile

2.2%

Higher net margin than 49% of similar nonprofits.

2023 filings • 501(c)8 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$800

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2023 filings • 501(c)8 • <$500k nonprofits • Source year 2023

Asset Growth

48th percentile

0.6%

Faster asset growth than 48% of similar nonprofits.

2023 filings • 501(c)8 • <$500k nonprofits • Annualized from 2021 to 2023

Revenue Growth

77th percentile

29%

Faster revenue growth than 77% of similar nonprofits.

2023 filings • 501(c)8 • <$500k nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$280,370

Up $3,446 (+1.2%) from 2021

Net Assets

Up

$273,000

Up $3,116 (+1.2%) from 2021

Liabilities

Up

$7,370

Up $330 (+4.7%) from 2021

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin49th percentile

Revenue

Up

$106,208

Up $42,254 (+66%) from 2021

Expenses

Up

$103,862

Up $36,960 (+55%) from 2021

Net Income

Up

$2,346

Up $5,294 (+180%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2023

Assets$280,370
Liabilities$7,370
Net Assets$273,000
Open 2023 Filing

Operations Trend

Revenue Growth77th 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

2023

Revenue$106,208
Expenses$103,862
Net Income$2,346
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Nov 1, 2023
Return Version
2022v5.0
Gross Receipts
$137,950
Mission and Program Overview

Mission

Provide fellowship to members and service to community.

Provide fellowship to members and service community.

Program Services

DescriptionGrantsExpenses
PROVIDED FELLOWSHIP TO MEMBERS AND SERVICE TO COMMUNITY THROUGH VOLUNTEER PARTICIATION AND CASH DONATIONS.--
PROVIDED FELLOWSHIP TO MEMBERS AND SERVICE TO THE COMMUNITY THROUGH VOLUNTEER PARTICIPATION AND CASH DONATIONS.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARILYN GILLIESSecretaryPT$800-$800
CARRIE NIKOLAIPresident-$0--
JARED SCHEUNEMANNTreasurer-$0--
THOMAS DERRIETrustee-$0--
FRANK GILLIESTrustee-$0--
JOHN GERBERTrustee-$0--
JAY PAFFTrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lenten Fish Fri$23,922$23,922$13,827$10,095
SPORTSMEN'S NIG$9,000$9,000-$9,000
Total Events$40,161$40,161$14,475$25,686
Filing and Contact Details

Filer

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

Signing Officer

Name
Jared Scheunemann
Title
Treasurer
Phone
7154231930
Signed
2023-11-01

Preparer

Firm
Legacy Accting & Financial Srv LLC
Address
PO BOX 757, WISCONSIN RAPIDS, WI 54495-0757
Preparer
David W Wolfe CPA
Phone
7154233550
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Use of building 38,322 total 38,322”

Form 990-ez, Part I, Line 10

“Name: charitable cash contribution: 19,958”

Form 990-ez, Part I, Line 16

“Expenses office 1,904 conferences/meetings 1,665 insurance 6,089 total 9,658”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 2,100 2,527 equipment 58,507 58,507 less accumulated depreciation 55,756 56,573 total 4,851 4,461”

Form 990-ez, Part II, Line 26

“Payroll taxes 1,062 1,046 sales tax 666 435 other liabilities 195 913 pre paid dues 104 4,976”

Form 990-ez, Part III, Line 31

“Provided fellowship to members and service to the community through volunteer participation and cash donations.”

Raw XML Appendix152 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/PersonNm0JARED SCHEUNEMANN
IRS990EZ/BooksInCareOfDetail/PhoneNum07154231930
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05073 SUNSET CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VESPER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054489
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt073399
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt087578
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012232
IRS990EZ/CostOfGoodsSoldAmt017267
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02346
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016298
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0272681
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0280370
IRS990EZ/FundraisingGrossIncomeAmt040161
IRS990EZ/GrantsAndSimilarAmountsPaidAmt019958
IRS990EZ/GrossProfitLossSlsOfInvntryAmt019084
IRS990EZ/GrossReceiptsAmt0137950
IRS990EZ/GrossSalesOfInventoryAmt036351
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt038
IRS990EZ/LandAndBuildingsGrp/BOYAmt0194431
IRS990EZ/LandAndBuildingsGrp/EOYAmt0188331
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt010846
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0270654
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0273000
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0270654
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0273000
IRS990EZ/OccupancyRentUtltsAndMaintAmt038312
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt46.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARRIE NIKOLAI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JARED SCHEUNEMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THOMAS DERRIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FRANK GILLIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARILYN GILLIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN GERBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAY PAFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04851
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04461
IRS990EZ/OtherExpensesTotalAmt09658
IRS990EZ/OtherRevenueTotalAmt038322
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FELLOWSHIP TO MEMBERS AND SERVICE COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt02249
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FELLOWSHIP TO MEMBERS AND SERVICE TO COMMUNITY THROUGH VOLUNTEER PARTICIATION AND CASH DONATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED FELLOWSHIP TO MEMBERS AND SERVICE TO THE COMMUNITY THROUGH VOLUNTEER PARTICIPATION AND CASH DONATIONS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017387
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt014475
IRS990EZ/SpecialEventsNetIncomeLossAmt025686
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02027
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07370
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0103862
IRS990EZ/TotalRevenueAmt0106208
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014475
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LENTEN FISH FRI
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPORTSMEN'S NIG
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023922
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07239
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040161
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023922
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07239
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040161
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025686
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0648
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014475
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013827
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0USE OF BUILDING 38,322 TOTAL 38,322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NAME: CHARITABLE CASH CONTRIBUTION: 19,958
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES OFFICE 1,904 CONFERENCES/MEETINGS 1,665 INSURANCE 6,089 TOTAL 9,658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INVENTORIES FOR SALE OR USE 2,100 2,527 EQUIPMENT 58,507 58,507 LESS ACCUMULATED DEPRECIATION 55,756 56,573 TOTAL 4,851 4,461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL TAXES 1,062 1,046 SALES TAX 666 435 OTHER LIABILITIES 195 913 PRE PAID DUES 104 4,976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROVIDED FELLOWSHIP TO MEMBERS AND SERVICE TO THE COMMUNITY THROUGH VOLUNTEER PARTICIPATION AND CASH DONATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JARED SCHEUNEMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07154231930
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER ELKS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0693
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/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814255850
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEGACY ACCTING & FINANCIAL SRV LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 757
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WISCONSIN RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0544950757
ReturnHeader/PreparerPersonGrp/PhoneNum07154233550
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID W WOLFE CPA
ReturnHeader/ReturnTs02024-07-29T17:14:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-04-01
ReturnHeader/TaxPeriodEndDt02023-03-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$280,370
Liabilities
$7,370
Net assets
$273,000
Revenue
$106,208
Expenses
$103,862
Net income
$2,346
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
2023Detailed filing. Detailed filing data is available for this year.$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