Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2016 • EIN 39-0261635

Apr 01, 2015 to Mar 31, 2016 • Filed on Jun 23, 2016

Organization ProfileN/A
1132 Clark StreetStevens Point, WI 54481

(715) 344-4021

Siviq Scores

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

Liabilities / Assets

69th percentile

0.08x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.08x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Net Margin

93rd percentile

34%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Asset Growth

94th percentile

43%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

75%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$203,624

Up $61,415 (+43%) from 2015

Net Assets

$186,764

No earlier filing loaded for comparison.

Liabilities

Down

$16,860

Down $8,071 (-32%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin93rd percentile

Revenue

Up

$201,922

Up $86,261 (+75%) from 2015

Expenses

Up

$132,436

Up $12,782 (+11%) from 2015

Net Income

Up

$69,486

Up $73,479 (+1840%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2016

Assets$203,624
Liabilities$16,860
Net Assets$186,764
Open 2016 Filing

Operations Trend

Revenue Growth95th 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

2016

Revenue$201,922
Expenses$132,436
Net Income$69,486
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jun 23, 2016
Return Version
2015v2.1
Gross Receipts
$205,363
Mission and Program Overview

Mission

FRATERNAL ORGANIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$117,278$186,764▲ $69,486
Savings and Temporary Cash Investments$111,580$92,375▼ $19,205
Land, Buildings, and Equipment, Net$19,148$86,546▲ $67,398
Cash and Non-Interest-Bearing Accounts$3,256$16,458▲ $13,202
Inventories for Sale or Use$8,225$8,245▲ $20
Total Assets$142,209$203,624▲ $61,415
Liabilities
Other Liabilities$24,014--
Deferred Revenue$198$15,748▲ $15,550
Accounts Payable and Accrued Expenses$719$1,112▲ $393
Total Liabilities$24,931$16,860▼ $8,071
Net Assets / Fund Balance
Total Net Assets Fund Balance$117,278$186,764▲ $69,486
Total Liabilities and Net Assets / Fund Balance$142,209$203,624▲ $61,415

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$85,278$458,808$544,086
Equipment$1,268$1,631$2,899
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Jason BiggsPresident
Anne CuomoTrustee
Carl KneuseTrustee
Donald LindTrustee
Laura JungwirthSecretary
Robert WillisTreasurer
Denise JaskieVice Preside
Tom WellerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$82,336
Program Service Revenue
$96,647
Investment Income
$185
Other Revenue
$22,754
All Other Contributions
$82,336
Change in Net Assets
$69,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,985
Salaries, Compensation, and Employee Benefits$24,314
Grants and Similar Amounts Paid$4,137
Total Fundraising Expense$743
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$24,462--$24,462
Other Salaries and Wages$21,168$1,200-$22,368
All Other Expenses$16,750$897$130$17,777
Insurance$6,257--$6,257
Office Expenses$4,762$107$613$5,482
Fees for Services Accounting-$4,420-$4,420
Depreciation Depletion$4,160--$4,160
Grants to Domestic Orgs$4,137--$4,137
Other Expenses$3,206--$3,206
Conferences and Meetings$2,280--$2,280
Payroll Taxes$1,844$102-$1,946
Total Functional Expenses$124,967$6,726$743$132,436
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$11,928
Gaming Direct Expenses$3,441
Fundraising Gross Income$3,054
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Audit committee selected by executive committee reviews all financial statements and tax forms. After approval by audit committee, all statements, tax forms and reports are submitted to executive committee for final approval and filing.”

Form 990, Page 6, Part VI, Line 12C

“Possible conflicts are brought to the board at the next available meeting. Any resolution or action is discussed and approved and taken by the board.”

Form 990, Page 6, Part VI, Line 19

“Requests are referred to the secretary and/or treasurer. Photocopies are produced and disseminated appropriately.”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order
EIN
39-0261635
Phone
7153444021
Address
1132 CLARK STREET, STEVENS POINT, WI 54481

Signing Officer

Name
Laura Jungwirth
Title
Secretary
Phone
7153444021
Signed
2016-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Biggs
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
21
Volunteers
37

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, Page 1, Part I, Line 6

“Volunteers perform all work necessary to operate club. No services or benefits are given in return for volunteer work performed.”

Form 990, Page 2, Part III, Line 4D

“Fraternal organization for the benefit of members”

Form 990, Part IX, Line 24E

“Repairs kitchen 2,193 0 0 beacon expenditures 2,006 0 0 per capita-state 1,872 0 0 lodge admin other 1,366 456 0 gratitude expenses 1,788 0 0 lodge administration supp 1,324 441 0 kitchen supplies 1,395 0 0 city food license 847 0 0 city bar license 777 0 0 exalted rulers expense 614 0 0 sales tax 578 0 0 visiting dignitaries 543 0 0 games license application 505 0 0 repairs bar 504 0 0 old timers night 282 0 0 art in the park supplies 0 0 130 wea expensse 111 0 0 bar supplies 45 0 0”

Raw XML Appendix371 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.

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IRS990/PYOtherExpensesAmt093042
IRS990/PYOtherRevenueAmt036442
IRS990/PYProgramServiceRevenueAmt061676
IRS990/PYRevenuesLessExpensesAmt0-3993
IRS990/PYSalariesCompEmpBnftPaidAmt021937
IRS990/PYTotalExpensesAmt0119654
IRS990/PYTotalRevenueAmt0115661
IRS990/ReconcilationRevenueExpnssAmt069486
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0117278
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0186764
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0111580
IRS990/SavingsAndTempCashInvstGrp/EOYAmt092375
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01268
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01631
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02899
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt085278
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0458808
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0544086
IRS990ScheduleD/TotalBookValueLandBuildingsAmt086546
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS PERFORM ALL WORK NECESSARY TO OPERATE CLUB. NO SERVICES OR BENEFITS ARE GIVEN IN RETURN FOR VOLUNTEER WORK PERFORMED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FRATERNAL ORGANIZATION FOR THE BENEFIT OF MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUDIT COMMITTEE SELECTED BY EXECUTIVE COMMITTEE REVIEWS ALL FINANCIAL STATEMENTS AND TAX FORMS. AFTER APPROVAL BY AUDIT COMMITTEE, ALL STATEMENTS, TAX FORMS AND REPORTS ARE SUBMITTED TO EXECUTIVE COMMITTEE FOR FINAL APPROVAL AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POSSIBLE CONFLICTS ARE BROUGHT TO THE BOARD AT THE NEXT AVAILABLE MEETING. ANY RESOLUTION OR ACTION IS DISCUSSED AND APPROVED AND TAKEN BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REQUESTS ARE REFERRED TO THE SECRETARY AND/OR TREASURER. PHOTOCOPIES ARE PRODUCED AND DISSEMINATED APPROPRIATELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS KITCHEN 2,193 0 0 BEACON EXPENDITURES 2,006 0 0 PER CAPITA-STATE 1,872 0 0 LODGE ADMIN OTHER 1,366 456 0 GRATITUDE EXPENSES 1,788 0 0 LODGE ADMINISTRATION SUPP 1,324 441 0 KITCHEN SUPPLIES 1,395 0 0 CITY FOOD LICENSE 847 0 0 CITY BAR LICENSE 777 0 0 EXALTED RULERS EXPENSE 614 0 0 SALES TAX 578 0 0 VISITING DIGNITARIES 543 0 0 GAMES LICENSE APPLICATION 505 0 0 REPAIRS BAR 504 0 0 OLD TIMERS NIGHT 282 0 0 ART IN THE PARK SUPPLIES 0 0 130 WEA EXPENSSE 111 0 0 BAR SUPPLIES 45 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0142209
IRS990/TotalAssetsEOYAmt0203624
IRS990/TotalAssetsGrp/BOYAmt0142209
IRS990/TotalAssetsGrp/EOYAmt0203624
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt082336
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0743
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06726
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0124967
IRS990/TotalFunctionalExpensesGrp/TotalAmt0132436
IRS990/TotalGrossUBIAmt01000
IRS990/TotalLiabilitiesBOYAmt024931
IRS990/TotalLiabilitiesEOYAmt016860
IRS990/TotalLiabilitiesGrp/BOYAmt024931
IRS990/TotalLiabilitiesGrp/EOYAmt016860
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0117278
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0186764
IRS990/TotalProgramServiceRevenueAmt096647
IRS990/TotalRevenueGrp/ExclusionAmt0115532
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0201922
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01000
IRS990/TotalVolunteersCnt037
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0142209
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0203624
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt06802 STATE HWY 54
IRS990/USAddress/CityNm0PLOVER
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054467
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA JUNGWIRTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07153444021
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELKS 641
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0390261635
ReturnHeader/Filer/PhoneNum07153444021
ReturnHeader/Filer/USAddress/AddressLine1Txt01132 CLARK STREET
ReturnHeader/Filer/USAddress/CityNm0STEVENS POINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054481
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/PreparationDt02016-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUE WILLE
ReturnHeader/ReturnTs02016-06-23T15:07:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$203,624
Liabilities
$16,860
Net assets
$186,764
Revenue
$201,922
Expenses
$132,436
Net income
$69,486
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
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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