Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990EZ • Fiscal year 2012 • EIN 39-0261635
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Down$145,531
Down $16,793 (-10%) from 2011
Net Assets
Down$119,292
Down $16,427 (-12%) from 2011
Liabilities
Down$26,239
Down $366 (-1.4%) from 2011
Revenue
$152,796
No earlier filing loaded for comparison.
Expenses
Down$169,223
Down $44,933 (-21%) from 2011
Net Income
-$16,427
No earlier filing loaded for comparison.
FRATERNAL ORGANIZATION
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/Compensation/PersonName | 0 | MICHAEL KINNEY |
| CompensationExplanation/Compensation/PersonName | 1 | DENISE JASKIE |
| CompensationExplanation/Compensation/PersonName | 2 | DARRELL BERG |
| CompensationExplanation/Compensation/PersonName | 3 | DR ROBERT JAEGER |
| CompensationExplanation/Compensation/PersonName | 4 | THOMAS WELLER |
| CompensationExplanation/Compensation/PersonName | 5 | ROBERT WILLIS |
| CompensationExplanation/Compensation/PersonName | 6 | JASON E BIGGS |
| CompensationExplanation/Compensation/PersonName | 7 | PETER KABAT |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 116624 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 116699 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 8661 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -16427 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 4730 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 5887 |
| IRS990EZ/GamingGrossIncome | 0 | 6949 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 5003 |
| IRS990EZ/GrossReceipts | 0 | 157361 |
| IRS990EZ/GroupExemptionNumber | 0 | 1156 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 926 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 31168 |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 135719 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 135719 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 119292 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 119292 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 24556 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 1430 DALY DRIVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 6797 JAMAR COURT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 1520 ROOSEVELT DRIVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 1418 CHIPPEWA TRAIL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 3821 NEBEL ST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 4409 PLEASANT VIEW DRIVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | 3273 WHITING AVENUE APT B |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 7 | 1732 JEFFERSON ST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2 | 0 | 1430 DALY DRIVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2 | 1 | 6797 JAMAR COURT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2 | 2 | 1520 ROOSEVELT DRIVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2 | 3 | 1418 CHIPPEWA TRAIL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2 | 4 | 3821 NEBEL ST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2 | 5 | 4409 PLEASANT VIEW DRIVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2 | 6 | 3273 WHITING AVENUE APT B |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2 | 7 | 1732 JEFFERSON ST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | WISCONSIN RAPIDS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | SUN PRAIRIE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | PLOVER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | MOSINEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | STEVENS POINT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | STEVENS POINT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | STEVENS POINT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 7 | STEVENS POINT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | WI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | WI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | WI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | WI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | WI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | WI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | WI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 7 | WI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 54494 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 53590 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 54467 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 54455 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 54481 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 54481 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 54481 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 7 | 54481 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 3600 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 900 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 300 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | MICHAEL KINNEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | DENISE JASKIE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | DARRELL BERG |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | DR ROBERT JAEGER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | THOMAS WELLER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | ROBERT WILLIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | JASON E BIGGS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | PETER KABAT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | VICE PRES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | TRUSTEE |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | true |
| IRS990EZ/OrganizationHadUBI | 0 | true |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 45700 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 28832 |
| IRS990EZ/OtherExpensesTotal | 0 | 91491 |
| IRS990EZ/PrimaryExemptPurpose | 0 | FRATERNAL ORGANIZATION |
| IRS990EZ/PrintingPublicationsPostage | 0 | 4966 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | FRATERNAL ORGANIZATION FOR THE BENEFIT OF MEMBERS |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | FRATERNAL ORGANIZATION FOR THE BENEFIT OF MEMBERS |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 5003 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 150373 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 5594 |
| IRS990EZ/ProgramServiceRevenue | 0 | 103770 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 38477 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 4565 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 8271 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 26605 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 26239 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1430 DALY AVENUE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine2 | 0 | 1430 DALY AVENUE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | WISCONSIN RAPIDS |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | WI |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 54494 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | MICHAEL KINNEY |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 6082121367 |
| IRS990EZ/TotalAssets/BOY | 0 | 162324 |
| IRS990EZ/TotalAssets/EOY | 0 | 145531 |
| IRS990EZ/TotalExpenses | 0 | 169223 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 155967 |
| IRS990EZ/TotalRevenue | 0 | 152796 |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | RESTAURANT SALES CANTEEN OTHER 198 KITCHEN OTHER 169 CANTEEN OP SUPPLIES 139 KITCHEN OP SUPPLIES 373 WORKERS COMP INSURANCE 1,170 LOYALTY CARD 26 ADVERTISING 962 SALES TAXES 4,102 CITY BAR LICENSE 725 CITY FOOD LICENSE 691 NON-INVESTMENT DEPRECIATION 2,022 COST OF GOODS SOLD 37,799 0 FUNDRAISERS FUNDRAISING EXPENSES 3,169 0 PICNIC PICNIC FOOD AND SUPPLIES 399 0 RAFFLES AND LOTTERIES LOTTERY EXPENSE 537 EXPENSES MEMBERSHIP PROMOTION 243 LODGE ADVERTISING 96 BANK FEES 20 STATE CONVENTION 100 GRAND CONVENTION 1,556 INTEREST 30 BUILDING INSURANCE 6,540 WORKERS COMP INSURANCE 293 MEMBERS STEAK NIGHT 4,489 MEMBERS WORKING KITCHEN 5,893 EXALTED RULERS EXPENSE 404 COMMITTEE EXPENSE 322 CONFERENCE EXPENSE 454 VISITING DIGNITARIES 113 AMERICANISM COMMITTEE 139 OLD TIMERS NIGHT 374 INITIATION COSTS 101 SALES TAX 1,066 LICENSES 88 LODGE ADMINISTRATION SUPP 2,972 LODGE ADMIN OTHER 387 POSTAGE 350 PER CAPITA-NATIONAL 5,768 PER CAPITA-STATE 1,648 NON-INVESTMENT DEPRECIATION 5,564 TOTAL 91,491 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | MARKET CHANGE IN ASSET VALUE 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | INVENTORIES FOR SALE OR USE 9,157 4,277 PREPAID EXPENSES AND DEFERRED CHARGES 4,400 0 BUILDING AND EQUIPMENT 465,778 465,778 LESS ACCUMULATED DEPRECIATION 433,635 441,223 TOTAL 45,700 28,832 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 970 1,059 DEFERRED REVENUE 23,505 23,490 WISCONSIN MAJOR PROJECT PAYABLE 720 555 NATIONAL FOUNDATION PAYABLE 720 620 WISCONSIN BENEVOLENT FUND PAYABLE 690 515 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | FRATERNAL ORGANIZATION FOR THE BENEFIT OF MEMBERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER CHANGES IN NET ASSETS OR FUND BALANCES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | ALL OTHER ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 390261635 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | BENEVOLENT & PROTECTIVE ORDER |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | ELKS 641 |
| ReturnHeader/Filer/NameControl | 0 | BENE |
| ReturnHeader/Filer/Phone | 0 | 7153444021 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1132 CLARK STREET |
| ReturnHeader/Filer/USAddress/City | 0 | STEVENS POINT |
| ReturnHeader/Filer/USAddress/State | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 54481 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-05-25 |
| ReturnHeader/Officer/Name | 0 | DR ROBERT JAEGER |
| ReturnHeader/Officer/Phone | 0 | 7153444021 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-05-31 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | LIGMAN & WILLE CPA LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2804 POST ROAD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | STEVENS POINT |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 544816415 |
| ReturnHeader/Preparer/Name | 0 | SUE WILLE CPA |
| ReturnHeader/Preparer/Phone | 0 | 7153413232 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-04-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-03-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-05-31T13:03:29-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.