Civic Intelligence

Platteville Elks Lodge 1460 Ltd

EIN 39-1644531 • 501(c)8 • Platteville, WI

Profile

Sponsorship of handicapped children at camp, educational scholarships, and youth activities.

PO Box 773Platteville, WI 53818-0773

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.03x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.12x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2022

Net Margin

94th percentile

53%

Higher net margin than 94% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)8 • <$500k nonprofits • Source year 2022

Asset Growth

80th percentile

13%

Faster asset growth than 80% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

4th percentile

-70%

Faster revenue growth than 4% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$256,193

Up $28,908 (+13%) from 2021

Liabilities

Down

$6,725

Down $425 (-5.9%) from 2021

Net Assets

Up

$249,468

Up $29,333 (+13%) from 2021

Operations
Liabilities / Revenue74th percentileNet Margin94th percentile

Revenue

Down

$55,863

Down $131,539 (-70%) from 2021

Expenses

Down

$26,228

Down $3,188 (-11%) from 2021

Net Income

Down

$29,635

Down $128,351 (-81%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2012: $263,736Liabilities 2012: $13,633Net Assets 2012: $250,1032012Assets 2013: $264,235Liabilities 2013: $14,142Net Assets 2013: $250,0932013Assets 2014: $270,437Liabilities 2014: $12,440Net Assets 2014: $257,9972014Assets 2015: $273,701Liabilities 2015: $24,054Net Assets 2015: $249,6472015Assets 2016: $281,298Liabilities 2016: $29,350Net Assets 2016: $251,9482016Assets 2017: $253,604Liabilities 2017: $19,106Net Assets 2017: $234,4982017Assets 2018: $112,090Liabilities 2018: $32,858Net Assets 2018: $79,2322018Assets 2019: $101,502Liabilities 2019: $26,306Net Assets 2019: $75,1962019Assets 2020: $73,047Liabilities 2020: $11,047Net Assets 2020: $62,0002020Assets 2021: $227,285Liabilities 2021: $7,150Net Assets 2021: $220,1352021Assets 2022: $256,193Liabilities 2022: $6,725Net Assets 2022: $249,4682022

Highlighted filing

2022

Assets$256,193
Liabilities$6,725
Net Assets$249,468
Open 2022 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2012: $104,699Expenses 2012: $95,454Net Income 2012: $9,2452012Revenue 2013: $106,799Expenses 2013: $106,809Net Income 2013: -$102013Revenue 2014: $121,754Expenses 2014: $113,850Net Income 2014: $7,9042014Revenue 2015: $114,625Expenses 2015: $122,975Net Income 2015: -$8,3502015Revenue 2016: $104,877Expenses 2016: $102,576Net Income 2016: $2,3012016Revenue 2017: $82,176Expenses 2017: $99,626Net Income 2017: -$17,4502017Revenue 2018: $68,826Expenses 2018: $67,558Net Income 2018: $1,2682018Revenue 2019: $64,113Expenses 2019: $68,149Net Income 2019: -$4,0362019Revenue 2020: $36,994Expenses 2020: $50,190Net Income 2020: -$13,1962020Revenue 2021: $187,402Expenses 2021: $29,416Net Income 2021: $157,9862021Revenue 2022: $55,863Expenses 2022: $26,228Net Income 2022: $29,6352022

Highlighted filing

2022

Revenue$55,863
Expenses$26,228
Net Income$29,635
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$256,193
Liabilities
$6,725
Net assets
$249,468
Revenue
$55,863
Expenses
$26,228
Net income
$29,635
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.56$0.07$2.49$0.56$0.26$0.30
2021Detailed filing. Detailed filing data is available for this year.$2.27$0.07$2.20$1.87$0.29$1.58
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.11$0.62$0.37$0.50$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.26$0.75$0.64$0.68$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.33$0.79$0.69$0.68$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.54$0.19$2.34$0.82$1.00$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.81$0.29$2.52$1.05$1.03$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.74$0.24$2.50$1.15$1.23$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.70$0.12$2.58$1.22$1.14$0.08
2013Summary only. Only limited summary data is available for this year.$2.64$0.14$2.50$1.07$1.07$0.00
2012Summary only. Only limited summary data is available for this year.$2.64$0.14$2.50$1.05$0.95$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Jun 13, 2022
Return Version
2021v4.2
Gross Receipts
$59,108
Mission and Program Overview

Mission

Sponsorship of handicapped children at camp, educational scholarships and youth activities.

Charity justice brotherly love fidelity

Program Services

DescriptionGrantsExpenses
COMMUNITY ACTIVITIES, FOOD PANTRY, FAMILY ADVOCATES, SLEEP IN HEAVENLY PEACE-$8,000
YOUTH ACTIVITIES, BADGER BOYS, SCHOLARSHIPS-$3,600
ALL OTHER PROGRAM SERVICES-$3,139
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE DURSTExhalted RulerPT$0--
TERRENCE CUSHMANLeading KnightPT$0--
PAUL REESELecturing KnightPT$0--
TOM OSTERHOLZTrusteePT$0--
RONALD GILLENLoyal KnightPT$0--
SUE VAVRICKASecretaryPT$0--
VICKI FLYNNTreasurerPT$0--
TIM BOLDTTrustee-$0--
DARREL TIMMERMANTrustee-$0--
KATHY GILLENTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Platteville Elks Lodge 1460 Ltd
EIN
39-1644531
Address
PO BOX 773, PLATTEVILLE, WI 53818-0773

Signing Officer

Name
Sue Vavricka
Title
Secretary
Phone
6085759253
Signed
2022-06-13
Discuss with paid preparer
Yes

Preparer

Firm
Hagen CPA LLC
Address
4525 Woodgate Dr, Janesville, WI 53546
Preparer
David a Hagen CPA
Phone
6087548525
Supplemental Narrative

Additional Explanations

General explanation attachment

“Form 990 is reviewed by the auditing committee and presented to the board of trustees for review and approval”

List of grants and similar amounts paid Part I line 10

“Activity grants & community programs amount 14,739”

Description of other expenses Part I line 16

“Description amountconvention & conference expense 100insurance 1,162lodge supplies 94per-capita grand lodge 2,312per-capita wisconsin 730telephone 344licenses & fees 71”

Description of total liabilities Part II line 26

“Category beginning of year end of yearprepaid dues 7,150 6,725”

Raw XML Appendix173 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum06083489674
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PLATTEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0538180773
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0226983
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IRS990EZ/FundraisingGrossIncomeAmt05803
IRS990EZ/GrantsAndSimilarAmountsPaidAmt014739
IRS990EZ/GrossReceiptsAmt059108
IRS990EZ/GroupExemptionNum01156
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt01259
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt09970
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0219833
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0249468
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0249468
IRS990EZ/OccupancyRentUtltsAndMaintAmt04500
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIE DURST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERRENCE CUSHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL REESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TOM OSTERHOLZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RONALD GILLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SUE VAVRICKA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KATHY GILLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXHALTED RULER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1LEADING KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2LECTURING KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4LOYAL KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04813
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITY JUSTICE BROTHERLY LOVE FIDELITY
IRS990EZ/PrintingPublicationsPostageAmt0861
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ALL OTHER PROGRAM SERVICES
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23139
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03245
IRS990EZ/SpecialEventsNetIncomeLossAmt02558
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07150
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026228
IRS990EZ/TotalProgramServiceExpensesAmt014739
IRS990EZ/TotalRevenueAmt055863
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE AUDITING COMMITTEE AND PRESENTED TO THE BOARD OF TRUSTEES FOR REVIEW AND APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY GRANTS & COMMUNITY PROGRAMS AMOUNT 14,739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTCONVENTION & CONFERENCE EXPENSE 100INSURANCE 1,162LODGE SUPPLIES 94PER-CAPITA GRAND LODGE 2,312PER-CAPITA WISCONSIN 730TELEPHONE 344LICENSES & FEES 71
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARPREPAID DUES 7,150 6,725
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/ReturnTs02022-06-17T07:55:17-04:00
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ReturnHeader/TaxPeriodBeginDt02021-04-01
ReturnHeader/TaxPeriodEndDt02022-03-31
ReturnHeader/TaxYr02021

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