Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990EZ • Fiscal year 2013 • EIN 39-0261635

Apr 01, 2012 to Mar 31, 2013 • Filed on Mar 16, 2013

Organization ProfileN/A
1132 Clark StreetStevens Point, WI 54481
Siviq Scores

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

Liabilities / Assets

76th percentile

0.16x

Higher debt load relative to assets than 76% of similar nonprofits.

2013 filings • 501(c)8 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

70th percentile

0.16x

Higher debt load relative to revenue than 70% of similar nonprofits.

2013 filings • 501(c)8 • <$500k nonprofits • Source year 2013

Net Margin

53rd percentile

2.5%

Higher net margin than 53% of similar nonprofits.

2013 filings • 501(c)8 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

56th percentile

1.1%

Faster asset growth than 56% of similar nonprofits.

2013 filings • 501(c)8 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

48th percentile

-1.0%

Faster revenue growth than 48% of similar nonprofits.

2013 filings • 501(c)8 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$147,129

Up $1,598 (+1.1%) from 2012

Net Assets

Up

$123,139

Up $3,847 (+3.2%) from 2012

Liabilities

Down

$23,990

Down $2,249 (-8.6%) from 2012

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin53rd percentile

Revenue

Down

$151,323

Down $1,473 (-1.0%) from 2012

Expenses

Down

$147,476

Down $21,747 (-13%) from 2012

Net Income

Up

$3,847

Up $20,274 (+123%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2010: $178,192Liabilities 2010: $30,771Net Assets 2010: $147,4212010Assets 2011: $162,324Liabilities 2011: $26,605Net Assets 2011: $135,7192011Assets 2012: $145,531Liabilities 2012: $26,239Net Assets 2012: $119,2922012Assets 2013: $147,129Liabilities 2013: $23,990Net Assets 2013: $123,1392013Assets 2014: $140,852Liabilities 2014: $19,5812014Assets 2015: $142,209Liabilities 2015: $24,9312015Assets 2016: $203,624Liabilities 2016: $16,860Net Assets 2016: $186,7642016Assets 2017: $225,911Liabilities 2017: $20,504Net Assets 2017: $205,4072017Assets 2018: $232,080Liabilities 2018: $23,034Net Assets 2018: $209,0462018Assets 2019: $235,439Liabilities 2019: $24,909Net Assets 2019: $210,5302019Assets 2020: $250,532Liabilities 2020: $23,576Net Assets 2020: $226,9562020Assets 2021: $243,235Liabilities 2021: $27,403Net Assets 2021: $215,8322021Assets 2022: $260,171Liabilities 2022: $29,936Net Assets 2022: $230,2352022Assets 2023: $291,132Liabilities 2023: $31,748Net Assets 2023: $259,3842023Assets 2024: $315,261Liabilities 2024: $42,247Net Assets 2024: $273,0142024Assets 2025: $313,555Liabilities 2025: $31,582Net Assets 2025: $281,9732025

Highlighted filing

2013

Assets$147,129
Liabilities$23,990
Net Assets$123,139
Open 2013 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $170,716Expenses 2010: $231,485Net Income 2010: -$60,7692010Expenses 2011: $214,1562011Revenue 2012: $152,796Expenses 2012: $169,223Net Income 2012: -$16,4272012Revenue 2013: $151,323Expenses 2013: $147,476Net Income 2013: $3,8472013Revenue 2014: $149,804Expenses 2014: $151,672Net Income 2014: -$1,8682014Revenue 2015: $115,661Expenses 2015: $119,654Net Income 2015: -$3,9932015Revenue 2016: $201,922Expenses 2016: $132,436Net Income 2016: $69,4862016Revenue 2017: $208,066Expenses 2017: $189,423Net Income 2017: $18,6432017Revenue 2018: $191,982Expenses 2018: $188,340Net Income 2018: $3,6422018Revenue 2019: $142,872Expenses 2019: $141,388Net Income 2019: $1,4842019Revenue 2020: $149,766Expenses 2020: $133,340Net Income 2020: $16,4262020Revenue 2021: $98,515Expenses 2021: $109,639Net Income 2021: -$11,1242021Revenue 2022: $158,223Expenses 2022: $143,820Net Income 2022: $14,4032022Revenue 2023: $228,585Expenses 2023: $199,436Net Income 2023: $29,1492023Revenue 2024: $256,833Expenses 2024: $243,203Net Income 2024: $13,6302024Revenue 2025: $235,162Expenses 2025: $226,203Net Income 2025: $8,9592025

Highlighted filing

2013

Revenue$151,323
Expenses$147,476
Net Income$3,847
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Mar 16, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

FRATERNAL ORGANIZATION

Filing and Contact Details

Filer

EIN
39-0261635
Raw XML Appendix149 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
CompensationExplanation/Compensation/PersonName0JASON E BIGGS
CompensationExplanation/Compensation/PersonName1ROBERT WILLIS
CompensationExplanation/Compensation/PersonName2MICHAEL KINNEY
CompensationExplanation/Compensation/PersonName3DARRELL BERG
CompensationExplanation/Compensation/PersonName4DONALD LIND
CompensationExplanation/Compensation/PersonName5SAL CUOMO
CompensationExplanation/Compensation/PersonName6DR ROBERT JAEGER
CompensationExplanation/Compensation/PersonName7TOM WELLER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0116699
IRS990EZ/CashSavingsAndInvestments/EOY0120355
IRS990EZ/ContributionsGiftsGrantsEtc09301
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03847
IRS990EZ/FeesAndOthPymtToIndContractors05205
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome07105
IRS990EZ/GamingGrossIncome0588
IRS990EZ/GrantsAndSimilarAmountsPaid04082
IRS990EZ/GrossReceipts0151323
IRS990EZ/GroupExemptionNumber01156
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0698
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues030377
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0119292
IRS990EZ/NetAssetsOrFundBalancesBOY0119292
IRS990EZ/NetAssetsOrFundBalances/EOY0123139
IRS990EZ/NetAssetsOrFundBalancesEOY0123139
IRS990EZ/OccupancyRentUtilitiesAndMaint022754
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation23600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation31200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JASON E BIGGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBERT WILLIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MICHAEL KINNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DARRELL BERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DONALD LIND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SAL CUOMO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DR ROBERT JAEGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7TOM WELLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0true
IRS990EZ/OrganizationHadUBI0true
IRS990EZ/OtherAssetsTotal/BOY028832
IRS990EZ/OtherAssetsTotal/EOY026774
IRS990EZ/OtherExpensesTotal081171
IRS990EZ/PrimaryExemptPurpose0FRATERNAL ORGANIZATION
IRS990EZ/PrintingPublicationsPostage04491
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FRATERNAL ORGANIZATION FOR THE BENEFIT OF MEMBERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1FRATERNAL ORGANIZATION FOR THE BENEFIT OF MEMBERS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations04082
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0124365
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses15335
IRS990EZ/ProgramServiceRevenue0103254
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits029773
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss07693
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY026239
IRS990EZ/SumOfTotalLiabilities/EOY023990
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101430 DALY AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine201430 DALY AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WISCONSIN RAPIDS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode054494
IRS990EZ/TheBooksAreInCareOf/NamePerson0MICHAEL KINNEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06082121367
IRS990EZ/TotalAssets/BOY0145531
IRS990EZ/TotalAssets/EOY0147129
IRS990EZ/TotalExpenses0147476
IRS990EZ/TotalProgramServiceExpenses0129700
IRS990EZ/TotalRevenue0151323
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0RESTAURANT SALES ADVERTISING 177 WORKERS COMP INSURANCE 1,261 LOYALTY CARD 1,655 BAR SUPPLIES 1,519 REPAIRS BAR 186 REPAIRS KITCHEN 1,839 SALES TAXES 3,338 CITY BAR LICENSE 1,535 CITY FOOD LICENSE 996 NON-INVESTMENT DEPRECIATION 1,950 COST OF GOODS SOLD 23,131 FUNDRAISERS FUNDRAISING EXPENSES 4,988 RAFFLES AND LOTTERIES LOTTERY EXPENSE 283 EXPENSES MEMBERSHIP PROMOTION 147 LODGE ADVERTISING 159 BANK FEES 4 BUILDING INSURANCE 5,867 WORKERS COMP INSURANCE 319 MEMBERS STEAK NIGHT 3,199 MEMBERS WORKING KITCHEN 8,531 EXALTED RULERS EXPENSE 558 COMMITTEE EXPENSE 171 CONFERENCE EXPENSE 2,181 VISITING DIGNITARIES 428 PICNIC EXPENSE 485 SALES TAX 1,753 LODGE ADMINISTRATION SUPP 1,473 LODGE ADMIN OTHER 282 POSTAGE 331 PER CAPITA-NATIONAL 5,376 PER CAPITA-STATE 1,714 NON-INVESTMENT DEPRECIATION 5,335 TOTAL 81,171
IRS990ScheduleO/GeneralExplanation/Explanation1INVENTORIES FOR SALE OR USE 4,277 9,501 BUILDING AND EQUIPMENT 465,778 465,780 LESS ACCUMULATED DEPRECIATION 441,223 448,507 TOTAL 28,832 26,774
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,059 1,112 DEFERRED REVENUE 23,490 21,238 WISCONSIN MAJOR PROJECT PAYABLE 555 490 NATIONAL FOUNDATION PAYABLE 620 740 WISCONSIN BENEVOLENT FUND PAYABLE 515 410
IRS990ScheduleO/GeneralExplanation/Explanation3FRATERNAL ORGANIZATION FOR THE BENEFIT OF MEMBERS
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0390261635
ReturnHeader/Filer/Name/BusinessNameLine10BENEVOLENT & PROTECTIVE ORDER
ReturnHeader/Filer/Name/BusinessNameLine20ELKS 641
ReturnHeader/Filer/NameControl0BENE
ReturnHeader/Filer/Phone07153444021
ReturnHeader/Filer/USAddress/AddressLine101132 CLARK STREET
ReturnHeader/Filer/USAddress/City0STEVENS POINT
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054481
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-16
ReturnHeader/Officer/Name0ROBERT WILLIS
ReturnHeader/Officer/Phone07153444021
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LIGMAN & WILLE CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102804 POST ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0STEVENS POINT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0544816415
ReturnHeader/Preparer/Name0SUE WILLE CPA
ReturnHeader/Preparer/Phone07153413232
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-04-01
ReturnHeader/TaxPeriodEndDate02013-03-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-30T11:40:24-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$147,129
Liabilities
$23,990
Net assets
$123,139
Revenue
$151,323
Expenses
$147,476
Net income
$3,847
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.32$2.82$2.35$2.26$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.42$2.73$2.57$2.43$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.32$2.59$2.29$1.99$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.30$2.30$1.58$1.44$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.27$2.16$0.99$1.10$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.24$2.27$1.50$1.33$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.25$2.11$1.43$1.41$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.23$2.09$1.92$1.88$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.21$2.05$2.08$1.89$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.04$0.17$1.87$2.02$1.32$0.69
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.25$1.16$1.20$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.20$1.50$1.52$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.24$1.23$1.51$1.47$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.26$1.19$1.53$1.69$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.27$1.36$2.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.31$1.47$1.71$2.31$0.61