Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990EZ • Fiscal year 2016 • EIN 39-0975295

Apr 01, 2015 to Mar 31, 2016 • Filed on Jun 15, 2016

PO Box 176Oconto, WI 54153

(920) 834-9776

Siviq Scores

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

Liabilities / Assets

41st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

41st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

49th percentile

1.9%

Higher net margin than 49% 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

50th percentile

0.5%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

48th percentile

-0.4%

Faster revenue growth than 48% of similar nonprofits.

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

Assets

Up

$152,901

Up $721 (+0.5%) from 2015

Net Assets

Up

$152,901

Up $721 (+0.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$37,366

Down $161 (-0.4%) from 2015

Expenses

Down

$36,645

Down $9,707 (-21%) from 2015

Net Income

Up

$721

Up $9,546 (+108%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2012: $173,242Liabilities 2012: $02012Assets 2013: $164,726Liabilities 2013: $02013Assets 2014: $161,005Liabilities 2014: $02014Assets 2015: $152,180Liabilities 2015: $0Net Assets 2015: $152,1802015Assets 2016: $152,901Liabilities 2016: $0Net Assets 2016: $152,9012016Assets 2017: $135,931Liabilities 2017: $0Net Assets 2017: $135,9312017Assets 2018: $137,097Liabilities 2018: $0Net Assets 2018: $137,0972018Assets 2019: $161,387Liabilities 2019: $0Net Assets 2019: $161,3872019Assets 2020: $154,700Liabilities 2020: $0Net Assets 2020: $154,7002020Assets 2021: $148,598Liabilities 2021: $0Net Assets 2021: $148,5982021Assets 2022: $131,443Liabilities 2022: $0Net Assets 2022: $131,4432022Assets 2023: $134,296Liabilities 2023: $0Net Assets 2023: $134,2962023Assets 2024: $136,089Liabilities 2024: $02024Assets 2025: $129,876Liabilities 2025: $900Net Assets 2025: $128,9762025

Highlighted filing

2016

Assets$152,901
Liabilities$0
Net Assets$152,901

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $29,650Expenses 2012: $36,965Net Income 2012: -$7,3152012Revenue 2013: $34,328Expenses 2013: $42,844Net Income 2013: -$8,5162013Revenue 2014: $35,679Expenses 2014: $39,400Net Income 2014: -$3,7212014Revenue 2015: $37,527Expenses 2015: $46,352Net Income 2015: -$8,8252015Revenue 2016: $37,366Expenses 2016: $36,645Net Income 2016: $7212016Revenue 2017: $27,491Expenses 2017: $44,461Net Income 2017: -$16,9702017Revenue 2018: $47,352Expenses 2018: $46,186Net Income 2018: $1,1662018Revenue 2019: $63,443Expenses 2019: $39,153Net Income 2019: $24,2902019Revenue 2020: $39,076Expenses 2020: $45,763Net Income 2020: -$6,6872020Revenue 2021: $17,788Expenses 2021: $23,890Net Income 2021: -$6,1022021Revenue 2022: $39,676Expenses 2022: $31,105Net Income 2022: $8,5712022Revenue 2023: $41,818Expenses 2023: $38,965Net Income 2023: $2,8532023Revenue 2024: $35,207Expenses 2024: $33,414Net Income 2024: $1,7932024Revenue 2025: $30,982Expenses 2025: $38,095Net Income 2025: -$7,1132025

Highlighted filing

2016

Revenue$37,366
Expenses$36,645
Net Income$721
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jun 15, 2016
Return Version
2015v2.1
Gross Receipts
$45,758
Mission and Program Overview

Mission

SEE BELOW

Program Services

DescriptionGrantsExpenses
FATERNAL CLUB RESTRICTED TO MEETINGS AND BONIFIDE QUESTS SOCIAL EVENTS, MEETINGS, AND CLUB ADMINISTRATION--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSE JOHNSONSecreatry-$0--
SCOTT EXWORTHYTreasurer-$0--
DANIEL SAARILeading Knig-$0--
JENNETTE WUSTERBARTHExhalted Rul-$0--
DOUG GRILLSLecturing Kn-$0--
CRISTOPHER ROBERTSLoyal Knight-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising - G$25,504$25,504$4,662$20,842
Total Events$25,504$25,504$4,662$20,842
Filing and Contact Details

Filer

Filer Name
Oconto Elks Lodge 887
EIN
39-0975295
Phone
9208349776
Address
PO BOX 176, OCONTO, WI 54153

Signing Officer

Name
Scott Exworthy
Title
Treasurer
Phone
9208349660
Signed
2016-06-15

Preparer

Firm
Johnson & Rennie LLC
Address
900 26TH STREET, MENOMINEE, MI 49858
Preparer
Carl R Sorensen CPA
Phone
9068634457
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Reimbursements 1,001 other 60 total 1,061

Form 990-ez, Part I, Line 10

Grand lodge 1,287 state 498

Form 990-ez, Part I, Line 16

Expenses advertising 50 office 999 bank reconciliation 60 tax registration 10 fees and charges 66 refund 25 convention 2,943 deputy clinic 39 meeting night 151 sympathy cards 255 insurance 1,593 non employee compensation 1,400 community expense 14,426 non-investment depreciation 6,307 total 28,324

Form 990-ez, Part II, Line 24

Inventories for sale or use 500 500 personal property 54,102 54,102 less accumulated depreciation 51,282 51,768 total 3,320 2,834

Raw XML Appendix130 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/PersonNm0SCOTT EXWORTHY
IRS990EZ/BooksInCareOfDetail/PhoneNum09203734191
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 176
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OCONTO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054153
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030691
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037719
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06644
IRS990EZ/CostOfGoodsSoldAmt03730
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0721
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0700
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0152180
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0152901
IRS990EZ/FundraisingGrossIncomeAmt025504
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01785
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02415
IRS990EZ/GrossReceiptsAmt045758
IRS990EZ/GrossSalesOfInventoryAmt06145
IRS990EZ/GroupExemptionNum01156
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01490
IRS990EZ/LandAndBuildingsGrp/BOYAmt0118169
IRS990EZ/LandAndBuildingsGrp/EOYAmt0112348
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04914
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0152180
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0152901
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0152180
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0152901
IRS990EZ/OccupancyRentUtltsAndMaintAmt05836
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROSE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT EXWORTHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANIEL SAARI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNETTE WUSTERBARTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DOUG GRILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CRISTOPHER ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECREATRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2LEADING KNIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXHALTED RUL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4LECTURING KN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5LOYAL KNIGHT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03320
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02834
IRS990EZ/OtherExpensesTotalAmt028324
IRS990EZ/OtherRevenueTotalAmt01061
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE BELOW
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FATERNAL CLUB RESTRICTED TO MEETINGS AND BONIFIDE QUESTS SOCIAL EVENTS, MEETINGS, AND CLUB ADMINISTRATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt04662
IRS990EZ/SpecialEventsNetIncomeLossAmt020842
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036645
IRS990EZ/TotalRevenueAmt037366
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04662
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING - G
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025504
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025504
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025504
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025504
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020842
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04662
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REIMBURSEMENTS 1,001 OTHER 60 TOTAL 1,061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRAND LODGE 1,287 STATE 498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES ADVERTISING 50 OFFICE 999 BANK RECONCILIATION 60 TAX REGISTRATION 10 FEES AND CHARGES 66 REFUND 25 CONVENTION 2,943 DEPUTY CLINIC 39 MEETING NIGHT 151 SYMPATHY CARDS 255 INSURANCE 1,593 NON EMPLOYEE COMPENSATION 1,400 COMMUNITY EXPENSE 14,426 NON-INVESTMENT DEPRECIATION 6,307 TOTAL 28,324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INVENTORIES FOR SALE OR USE 500 500 PERSONAL PROPERTY 54,102 54,102 LESS ACCUMULATED DEPRECIATION 51,282 51,768 TOTAL 3,320 2,834
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT EXWORTHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09208349660
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OCONTO ELKS LODGE 887
ReturnHeader/Filer/BusinessNameControlTxt0OCON
ReturnHeader/Filer/EIN0390975295
ReturnHeader/Filer/PhoneNum09208349776
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 176
ReturnHeader/Filer/USAddress/CityNm0OCONTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054153
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0392309897
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON & RENNIE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0900 26TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MENOMINEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049858
ReturnHeader/PreparerPersonGrp/PhoneNum09068634457
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL R SORENSEN CPA
ReturnHeader/ReturnTs02016-06-24T14:51:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.29$0.31$0.38$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.00$0.35$0.33$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.42$0.39$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$0.40$0.31$0.09
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.49$0.00$1.49$0.18$0.24$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.00$1.55$0.39$0.46$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.00$1.61$0.63$0.39$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$0.47$0.46$0.01
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.36$0.00$1.36$0.27$0.44$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.37$0.37$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.52$0.38$0.46$0.09
2014Summary only. Only limited summary data is available for this year.$1.61$0.00$0.36$0.39$0.04
2013Summary only. Only limited summary data is available for this year.$1.65$0.00$0.34$0.43$0.09
2012Summary only. Only limited summary data is available for this year.$1.73$0.00$0.30$0.37$0.07