Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990EZ • Fiscal year 2015 • EIN 39-0159970

Apr 01, 2014 to Mar 31, 2015 • Filed on Jun 09, 2015

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

48th percentile

0.01x

Higher debt load relative to assets than 48% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.03x

Higher debt load relative to revenue than 53% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Net Margin

48th percentile

0.7%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Asset Growth

42nd percentile

-1.7%

Faster asset growth than 42% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

23%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$299,787

Down $5,277 (-1.7%) from 2014

Net Assets

Up

$297,407

Up $661 (+0.2%) from 2014

Liabilities

Down

$2,380

Down $5,938 (-71%) from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin48th percentile

Revenue

Up

$89,023

Up $16,771 (+23%) from 2014

Expenses

Up

$88,362

Up $19,437 (+28%) from 2014

Net Income

Down

$661

Down $2,666 (-80%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2015

Assets$299,787
Liabilities$2,380
Net Assets$297,407
Open 2015 Filing

Operations Trend

Revenue Growth81st 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

2015

Revenue$89,023
Expenses$88,362
Net Income$661
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Jun 9, 2015
Return Version
2014v5.0
Gross Receipts
$121,728
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 Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE BURESPresidentFT$0--
MARLYNN GILLIESVice PresidePT$0--
FRANK GILLIESVice PresidePT$0--
ROBERT BERGSecretaryPT$0--
JAMES DIETSCHTreasurerPT$0--
RALPH ANDERSONTrusteeFT$0--
TIM PLOWMANTrusteePT$0--
RON BOHNTrusteePT$0--
PRESTON BOHNTrusteePT$0--
WALTER MCGAUGHNATrusteePT$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
7154231930
Signed
2015-06-09
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 6,760 insurance proceeds 4,421 other income 205 sale of scrapped equipment 22 total 11,408”

Form 990-ez, Part I, Line 16

“Bar and dining room laundry & linen 412 licenses 1,045 sales tax paid 33 cash short (over) 228 music & entertainment 360 non-investment depreciation 10,576 fundraising events fish frys 8,113 sportsmans night 799 brat fry 100 elk clothing 356 geranium sales 651 direct expenses 303 expenses advertising 50 grand lodge supplies 221 office supplies 845 bank charges 64 dues & subscriptions 120 secretary supplies 1,275 computer software 393 website 229 conventions 150 insurance & bonds 5,724 dignitary expense 202 lodge supplies 1,503 per capita - national 2,192 per capita - state 822 awards/memorials 456 late fees 92 total 37,314”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 1,689 2,178 prepaid expenses and deferred charges 0 4,217 equipment 242,332 248,066 less accumulated depreciation 64,136 74,712 total 179,885 179,749”

Form 990-ez, Part II, Line 26

“Deferred revenue 6,320 0 sales tax payable 1,037 1,640 pass through liabilities 961 0 payroll taxes payable 0 740”

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/BOYAmt0105179
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt098468
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010873
IRS990EZ/CostOfGoodsSoldAmt032705
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0661
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05495
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0305064
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0299787
IRS990EZ/FundraisingGrossIncomeAmt09821
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09195
IRS990EZ/GrossProfitLossSlsOfInvntryAmt044172
IRS990EZ/GrossReceiptsAmt0121728
IRS990EZ/GrossSalesOfInventoryAmt076877
IRS990EZ/GroupExemptionNum01156
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0138
IRS990EZ/LandAndBuildingsGrp/BOYAmt020000
IRS990EZ/LandAndBuildingsGrp/EOYAmt021570
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt012611
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0296746
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0297407
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0296746
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0297407
IRS990EZ/OccupancyRentUtltsAndMaintAmt024981
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt39.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt47.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt542.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt66.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt711.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt89.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt913.00
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/PersonNm0GEORGE BURES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARLYNN GILLIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRANK GILLIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT BERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES DIETSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RALPH ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TIM PLOWMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RON BOHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PRESTON BOHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9WALTER MCGAUGHNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
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/BOYAmt0179885
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0179749
IRS990EZ/OtherExpensesTotalAmt037314
IRS990EZ/OtherRevenueTotalAmt011408
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FELLOWSHIP TO MEMBERS AND SERVICE TO COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt02783
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FELLOWSHIP TO MEMBERS AND SERVICE TO COMMUNITY THROUGH VOLUNTEER PARTICIPATION AND CASH DONATIONS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08594
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt09821
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08318
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02380
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088362
IRS990EZ/TotalRevenueAmt089023
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0USE OF BUILDING 6,760 INSURANCE PROCEEDS 4,421 OTHER INCOME 205 SALE OF SCRAPPED EQUIPMENT 22 TOTAL 11,408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BAR AND DINING ROOM LAUNDRY & LINEN 412 LICENSES 1,045 SALES TAX PAID 33 CASH SHORT (OVER) 228 MUSIC & ENTERTAINMENT 360 NON-INVESTMENT DEPRECIATION 10,576 FUNDRAISING EVENTS FISH FRYS 8,113 SPORTSMANS NIGHT 799 BRAT FRY 100 ELK CLOTHING 356 GERANIUM SALES 651 DIRECT EXPENSES 303 EXPENSES ADVERTISING 50 GRAND LODGE SUPPLIES 221 OFFICE SUPPLIES 845 BANK CHARGES 64 DUES & SUBSCRIPTIONS 120 SECRETARY SUPPLIES 1,275 COMPUTER SOFTWARE 393 WEBSITE 229 CONVENTIONS 150 INSURANCE & BONDS 5,724 DIGNITARY EXPENSE 202 LODGE SUPPLIES 1,503 PER CAPITA - NATIONAL 2,192 PER CAPITA - STATE 822 AWARDS/MEMORIALS 456 LATE FEES 92 TOTAL 37,314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 1,689 2,178 PREPAID EXPENSES AND DEFERRED CHARGES 0 4,217 EQUIPMENT 242,332 248,066 LESS ACCUMULATED DEPRECIATION 64,136 74,712 TOTAL 179,885 179,749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEFERRED REVENUE 6,320 0 SALES TAX PAYABLE 1,037 1,640 PASS THROUGH LIABILITIES 961 0 PAYROLL TAXES PAYABLE 0 740
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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES DIETSCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07154231930
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-09
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/PreparationDt02015-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUE WILLE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-06-16T13:36:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-04-01
ReturnHeader/TaxPeriodEndDt02015-03-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$299,787
Liabilities
$2,380
Net assets
$297,407
Revenue
$89,023
Expenses
$88,362
Net income
$661
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
2015Detailed filing. Detailed filing data is available for this year.$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