Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Benevolent & Protective Order of Elks of the USA
990EZ • Fiscal year 2017 • EIN 39-0159970
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Balance Sheet
Assets
Up$294,910
Up $4,159 (+1.4%) from 2016
Net Assets
Up$285,624
Up $3,627 (+1.3%) from 2016
Liabilities
Up$9,286
Up $532 (+6.1%) from 2016
Revenue And Expenses
Revenue
Up$93,532
Up $8,796 (+10%) from 2016
Expenses
Down$89,904
Down $10,242 (-10%) from 2016
Net Income
Up$3,628
Up $19,038 (+124%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2016 to Mar 31, 2017
- Signed
- Jul 14, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $140,325
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 |
|---|---|---|---|---|---|
| JAMES DIETSCH | Treasurer | - | $1,800 | - | $1,800 |
| MICHAEL SPRANGER | President | - | $0 | - | - |
| JOEL FLEWELLEN | Vice Preside | - | $0 | - | - |
| ROBERT BERG | Secretary | - | $0 | - | - |
| PETER ROGOSKI | Trustee | - | $0 | - | - |
| STEVE ARCHIBALD | Trustee | - | $0 | - | - |
| JOHN GERBER | Trustee | - | $0 | - | - |
| RON BOHN | Trustee | - | $0 | - | - |
| TIM PLOWMAN | Trustee | - | $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
- 2017-07-14
- 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 10,783 vending 1,079 total 11,862”
Form 990-ez, Part I, Line 16
“Bar and dining room laundry & linen 792 licenses 975 medical 457 sales tax 3,377 non-investment depreciation 9,375 fundraising events fish frys 5,552 geranium sales 702 expenses publicity/photos 43 grand lodge supplies 260 office supplies 528 bank charges 204 dues & subscriptions 120 computer software 1,213 convention travel 2,382 insurance & bonds 5,361 dignitary expense 1,496 officer expense 161 lodge supplies 13 per capita - national 1,891 per capita - state 732 ritual expense 50 awards/memorials 176 licenses 60 late fees/adjust 49 vending expense 116 total 36,085”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 2,362 2,438 equipment 248,068 280,440 less accumulated depreciation 85,360 94,736 total 165,070 188,142”
Form 990-ez, Part II, Line 26
“Deferred revenue 7,517 7,166 sales tax payable 565 974 pass through liabilities 368 783 payroll taxes payable 304 363”
Raw XML Appendix141 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JAMES DIETSCH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7154231930 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2920 54TH ST N |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 2920 54TH ST N |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WISCONSIN RAPIDS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54494 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 104110 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 85198 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 26775 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 46793 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3628 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6075 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 290750 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 294910 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 21954 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 14012 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 20593 |
| IRS990EZ/GrossReceiptsAmt | 0 | 140325 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 67386 |
| IRS990EZ/GroupExemptionNum | 0 | 1156 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 106 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 21570 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 21570 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 12242 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 281996 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 285624 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 281996 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 285624 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 24885 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 1800 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MICHAEL SPRANGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOEL FLEWELLEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ROBERT BERG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JAMES DIETSCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | PETER ROGOSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | STEVE ARCHIBALD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JOHN GERBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | RON BOHN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | TIM PLOWMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 165070 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 188142 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 36085 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 11862 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE FELLOWSHIP TO MEMBERS AND SERVICE TO COMMUNITY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1853 |
| 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/SalariesOtherCompEmplBnftAmt | 0 | 6994 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 21954 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 8754 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 9286 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 89904 |
| IRS990EZ/TotalRevenueAmt | 0 | 93532 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | USE OF BUILDING 10,783 VENDING 1,079 TOTAL 11,862 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BAR AND DINING ROOM LAUNDRY & LINEN 792 LICENSES 975 MEDICAL 457 SALES TAX 3,377 NON-INVESTMENT DEPRECIATION 9,375 FUNDRAISING EVENTS FISH FRYS 5,552 GERANIUM SALES 702 EXPENSES PUBLICITY/PHOTOS 43 GRAND LODGE SUPPLIES 260 OFFICE SUPPLIES 528 BANK CHARGES 204 DUES & SUBSCRIPTIONS 120 COMPUTER SOFTWARE 1,213 CONVENTION TRAVEL 2,382 INSURANCE & BONDS 5,361 DIGNITARY EXPENSE 1,496 OFFICER EXPENSE 161 LODGE SUPPLIES 13 PER CAPITA - NATIONAL 1,891 PER CAPITA - STATE 732 RITUAL EXPENSE 50 AWARDS/MEMORIALS 176 LICENSES 60 LATE FEES/ADJUST 49 VENDING EXPENSE 116 TOTAL 36,085 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INVENTORIES FOR SALE OR USE 2,362 2,438 EQUIPMENT 248,068 280,440 LESS ACCUMULATED DEPRECIATION 85,360 94,736 TOTAL 165,070 188,142 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DEFERRED REVENUE 7,517 7,166 SALES TAX PAYABLE 565 974 PASS THROUGH LIABILITIES 368 783 PAYROLL TAXES PAYABLE 304 363 |
| 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 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES DIETSCH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7155742877 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-07-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BENEVOLENT & PROTECTIVE ORDER |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ELKS 693 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 390159970 |
| ReturnHeader/Filer/PhoneNum | 0 | 7154231930 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 693 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WISCONSIN RAPIDS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 54495 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 0077522DA358FFE351F5907A246FDC52E2162145 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | EC533DB70F6E5AFA3D8EAAC5341C5C439BDCE634 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 392010784 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LIGMAN & WILLE CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2804 POST ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | STEVENS POINT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 544816415 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7153413232 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-07-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SUE WILLE |
| ReturnHeader/ReturnTs | 0 | 2017-07-19T16:20:35-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-03-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $294,910
- Liabilities
- $9,286
- Net assets
- $285,624
- Revenue
- $93,532
- Expenses
- $89,904
- Net income
- $3,628