Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990EZ • Fiscal year 2017 • EIN 39-0975295

Apr 01, 2016 to Mar 31, 2017 • Filed on Jun 22, 2017

Organization ProfileN/A
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

42nd percentile

0.00x

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

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.00x

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

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Net Margin

5th percentile

-62%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Asset Growth

16th percentile

-11%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-26%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$135,931

Down $16,970 (-11%) from 2016

Net Assets

Down

$135,931

Down $16,970 (-11%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin5th percentile

Revenue

Down

$27,491

Down $9,875 (-26%) from 2016

Expenses

Up

$44,461

Up $7,816 (+21%) from 2016

Net Income

Down

-$16,970

Down $17,691 (-2454%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

2017

Assets$135,931
Liabilities$0
Net Assets$135,931
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

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

2017

Revenue$27,491
Expenses$44,461
Net Income-$16,970
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jun 22, 2017
Return Version
2016v3.0
Gross Receipts
$34,760
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
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSE JOHNSONSecreatry-$0--
SCOTT EXWORTHYTreasurer-$0--
EUGENE WESTERBATHLeading Knig-$0--
RICHARD DUMKEExhalted Rul-$0--
MARIA ROBERTSLecturing Kn-$0--
ROBERT SCHWARTZLoyal Knight-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising - G$17,219$17,219$4,300$12,919
Total Events$17,219$17,219$4,300$12,919
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
2017-06-22

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 1,310 other 380 total 1,690”

Form 990-ez, Part I, Line 10

“Grand lodge 1,225 state 474”

Form 990-ez, Part I, Line 16

“Expenses advertising 1,087 office 1,392 supplies 159 convention 3,374 officer expense 942 insurance 1,593 non employee compensation 1,398 community expense 15,395 non-investment depreciation 6,307 total 31,647”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 500 500 personal property 54,102 54,102 less accumulated depreciation 51,768 52,254 total 2,834 2,348”

Raw XML Appendix132 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/BOYAmt037719
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027056
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06240
IRS990EZ/CostOfGoodsSoldAmt02969
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16970
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0700
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0152901
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0135931
IRS990EZ/FundraisingGrossIncomeAmt017219
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01699
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02356
IRS990EZ/GrossReceiptsAmt034760
IRS990EZ/GrossSalesOfInventoryAmt05325
IRS990EZ/GroupExemptionNum01156
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02228
IRS990EZ/LandAndBuildingsGrp/BOYAmt0112348
IRS990EZ/LandAndBuildingsGrp/EOYAmt0106527
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02058
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0152901
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0135931
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0152901
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0135931
IRS990EZ/OccupancyRentUtltsAndMaintAmt010415
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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/PersonNm2EUGENE WESTERBATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD DUMKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARIA ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBERT SCHWARTZ
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/BOYAmt02834
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02348
IRS990EZ/OtherExpensesTotalAmt031647
IRS990EZ/OtherRevenueTotalAmt01690
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/SpecialEventsDirectExpensesAmt04300
IRS990EZ/SpecialEventsNetIncomeLossAmt012919
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044461
IRS990EZ/TotalRevenueAmt027491
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING - G
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017219
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017219
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017219
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017219
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012919
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04300
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REIMBURSEMENTS 1,310 OTHER 380 TOTAL 1,690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRAND LODGE 1,225 STATE 474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES ADVERTISING 1,087 OFFICE 1,392 SUPPLIES 159 CONVENTION 3,374 OFFICER EXPENSE 942 INSURANCE 1,593 NON EMPLOYEE COMPENSATION 1,398 COMMUNITY EXPENSE 15,395 NON-INVESTMENT DEPRECIATION 6,307 TOTAL 31,647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INVENTORIES FOR SALE OR USE 500 500 PERSONAL PROPERTY 54,102 54,102 LESS ACCUMULATED DEPRECIATION 51,768 52,254 TOTAL 2,834 2,348
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT EXWORTHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09208349660
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-22
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/FilingSecurityInformation/AtSubmissionCreationDeviceId007611684CF7B32A64F7B993DE3503C2F1ADEEC4C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId007611684CF7B32A64F7B993DE3503C2F1ADEEC4C
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0392039897
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/PreparationDt02017-06-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL R SORENSEN CPA
ReturnHeader/ReturnTs02017-06-28T12:03:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

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.

Open filing
Assets
$135,931
Liabilities
$0
Net assets
$135,931
Revenue
$27,491
Expenses
$44,461
Net income
-$16,970
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)8 • <$500k nonprofits