Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990EZ • Fiscal year 2019 • EIN 39-0975295

Apr 01, 2018 to Mar 31, 2019 • Filed on Jun 15, 2019

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

43rd percentile

0.00x

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

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.00x

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

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Net Margin

95th percentile

38%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Asset Growth

86th percentile

18%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

34%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$161,387

Up $24,290 (+18%) from 2018

Net Assets

Up

$161,387

Up $24,290 (+18%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin95th percentile

Revenue

Up

$63,443

Up $16,091 (+34%) from 2018

Expenses

Down

$39,153

Down $7,033 (-15%) from 2018

Net Income

Up

$24,290

Up $23,124 (+1983%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2019

Assets$161,387
Liabilities$0
Net Assets$161,387
Open 2019 Filing

Operations Trend

Revenue Growth85th 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

2019

Revenue$63,443
Expenses$39,153
Net Income$24,290
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Jun 15, 2019
Return Version
2018v3.1
Gross Receipts
$78,944
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 Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATTI JOE ERNSTSecreatry-$0--
MICHAEL BAKETreasurer-$0--
EUGENE WESTERBATHLeading Knig-$0--
RICHARD DUMKEExhalted Rul-$0--
DOUGLAS GRILLESLecturing Kn-$0--
ROBERT SCHWARTZLoyal Knight-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising - G$25,518$25,518$10,350$15,168
Total Events$25,518$25,518$10,350$15,168
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
Michael Bake
Title
Treasurer
Phone
9208349660
Signed
2019-06-15

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

“Other 7,906 reimbursements 84 total 7,990”

Form 990-ez, Part I, Line 10

“Grand lodge 1,326 state 468”

Form 990-ez, Part I, Line 16

“Expenses advertising 50 office 882 supplies 113 convention 4,017 meeting night 179 insurance 1,593 non employee compensation 1,400 scholarships 1,000 donations 12,409 hoop shoot 265 lodge activity 497 refund 175 non-investment depreciation 6,307 total 28,887”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 500 500 personal property 54,102 54,102 less accumulated depreciation 52,741 53,226 total 1,861 1,376”

Raw XML Appendix137 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/PersonNm0MIKE BAKE
IRS990EZ/BooksInCareOfDetail/PhoneNum07158354158
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0405 SUPERIOR AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OCONTO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054153
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034530
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt065126
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034220
IRS990EZ/CostOfGoodsSoldAmt05151
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024290
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0700
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0137097
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0161387
IRS990EZ/FundraisingGrossIncomeAmt030226
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01794
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-793
IRS990EZ/GrossReceiptsAmt078944
IRS990EZ/GrossSalesOfInventoryAmt04358
IRS990EZ/GroupExemptionNum01156
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02075
IRS990EZ/LandAndBuildingsGrp/BOYAmt0100706
IRS990EZ/LandAndBuildingsGrp/EOYAmt094885
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt075
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0137097
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0161387
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0137097
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0161387
IRS990EZ/OccupancyRentUtltsAndMaintAmt07772
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
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/PersonNm0PATTI JOE ERNST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL BAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EUGENE WESTERBATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD DUMKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DOUGLAS GRILLES
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/BOYAmt01861
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01376
IRS990EZ/OtherExpensesTotalAmt028887
IRS990EZ/OtherRevenueTotalAmt07990
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/SpecialEventsDirectExpensesAmt010350
IRS990EZ/SpecialEventsNetIncomeLossAmt019876
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039153
IRS990EZ/TotalRevenueAmt063443
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010350
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING - G
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025518
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025518
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025518
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025518
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015168
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010350
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER 7,906 REIMBURSEMENTS 84 TOTAL 7,990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRAND LODGE 1,326 STATE 468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES ADVERTISING 50 OFFICE 882 SUPPLIES 113 CONVENTION 4,017 MEETING NIGHT 179 INSURANCE 1,593 NON EMPLOYEE COMPENSATION 1,400 SCHOLARSHIPS 1,000 DONATIONS 12,409 HOOP SHOOT 265 LODGE ACTIVITY 497 REFUND 175 NON-INVESTMENT DEPRECIATION 6,307 TOTAL 28,887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INVENTORIES FOR SALE OR USE 500 500 PERSONAL PROPERTY 54,102 54,102 LESS ACCUMULATED DEPRECIATION 52,741 53,226 TOTAL 1,861 1,376
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL BAKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09208349660
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId007611684CF7B32A64F7B993DE3503C2F1ADEEC4C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId007611684CF7B32A64F7B993DE3503C2F1ADEEC4C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.123.90.162
ReturnHeader/FilingSecurityInformation/IPDt02019-06-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:36:37
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/PreparationDt02019-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL R SORENSEN CPA
ReturnHeader/ReturnTs02019-06-27T12:36:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,387
Liabilities
$0
Net assets
$161,387
Revenue
$63,443
Expenses
$39,153
Net income
$24,290
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
2019Detailed filing. Detailed filing data is available for this year.$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