Civic Intelligence

Benevolent and Protective Order of Elks Lodge 700

EIN 38-0341600 • 501(c)8 • Ishpeming, MI

Profile

To promote support and friendship among veterans, disabled children and area youth programs. To invest in and build a stronger community and improve the quality of life in our area and to never forget the veterans.

1230 Fairbanks AvenueIshpeming, MI 49801

www.ironmountainlodge700.tripod.com

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.39x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.10x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2014

Net Margin

30th percentile

-9.5%

Higher net margin than 30% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2014

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 2014

Asset Growth

4th percentile

-79%

Faster asset growth than 4% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-29%

Faster revenue growth than 16% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$27,993

Down $102,623 (-79%) from 2013

Liabilities

Down

$10,814

Down $91,919 (-89%) from 2013

Net Assets

Down

$17,179

Down $10,704 (-38%) from 2013

Operations
Liabilities / Revenue72nd percentileNet Margin30th percentile

Revenue

Down

$112,470

Down $45,245 (-29%) from 2013

Expenses

Down

$123,174

Down $20,956 (-15%) from 2013

Net Income

Down

-$10,704

Down $24,289 (-179%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

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

$150K$100K$50K$0Assets 2011: $144,720Liabilities 2011: $95,985Net Assets 2011: $48,7352011Assets 2012: $142,796Liabilities 2012: $128,497Net Assets 2012: $14,2992012Assets 2013: $130,616Liabilities 2013: $102,733Net Assets 2013: $27,8832013Assets 2014: $27,993Liabilities 2014: $10,814Net Assets 2014: $17,1792014

Highlighted filing

2014

Assets$27,993
Liabilities$10,814
Net Assets$17,179
Open 2014 Filing

Operations Trend

Revenue Growth16th percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2011: $188,4842011Expenses 2012: $152,9402012Revenue 2013: $157,715Expenses 2013: $144,130Net Income 2013: $13,5852013Revenue 2014: $112,470Expenses 2014: $123,174Net Income 2014: -$10,7042014

Highlighted filing

2014

Revenue$112,470
Expenses$123,174
Net Income-$10,704
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,993
Liabilities
$10,814
Net assets
$17,179
Revenue
$112,470
Expenses
$123,174
Net income
-$10,704
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.11$0.17$1.12$1.23$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$1.03$0.28$1.58$1.44$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$1.28$0.14$1.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.96$0.49$1.88
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Sep 29, 2014
Return Version
2013v3.1
Gross Receipts
$231,768
Mission and Program Overview

Mission

To promote support and friendship among veterans, disabled children and area youth programs. To invest in and build a stronger community and improve the quality of life in our area and to never forget the veterans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$102,252--
Cash and Non-Interest-Bearing Accounts$18,103$27,993▲ $9,890
Inventories for Sale or Use$6,912--
Accounts Receivable$3,349--
Total Assets$130,616$27,993▼ $102,623
Liabilities
Unsecured Notes Loans Payable$84,557--
Deferred Revenue$10,129$10,544▲ $415
Accounts Payable and Accrued Expenses$6,451--
Other Liabilities$1,596$270▼ $1,326
Total Liabilities$102,733$10,814▼ $91,919
Net Assets / Fund Balance
Unrestricted Net Assets$25,651$17,179▼ $8,472
Temporarily Rstr Net Assets$2,232--
Total Net Assets Fund Balance$27,883$17,179▼ $10,704
Total Liabilities and Net Assets / Fund Balance$130,616$27,993▼ $102,623

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$244,962$270,394
Equipment-$24,374$32,459
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Dan EllisTrustee
James SparapaniTrustee
John DeldinTrustee
August CarusoChaplain
Thomas HagbergExalted Ruler
Larry OttingerInner Guard
Jerry TrepanierLecturing Knight
Roxanne OttingerSecretary
James BenbowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,363
Program Service Revenue
$58,689
Investment Income
$28,580
Other Revenue
$6,838
All Other Contributions
$3,504
Change in Net Assets
$-10,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,800
Salaries, Compensation, and Employee Benefits$20,174
Grants and Similar Amounts Paid$200
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$19,306--$19,306
Other Salaries and Wages$18,279--$18,279
Depreciation Depletion$8,344--$8,344
Office Expenses$6,934--$6,934
All Other Expenses$6,536--$6,076
Interest$4,593--$4,593
Insurance$3,542--$3,542
Other Expenses$2,952--$2,952
Fees for Services Accounting$2,563--$2,563
Payroll Taxes$1,895--$1,895
Conferences and Meetings$742--$742
Advertising$246--$246
Grants to Domestic Individuals$200--$200
Total Functional Expenses$123,634$0$0$123,174
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$20,067
Gaming Gross Income$19,773
Fundraising Gross Income$9,015
Fundraising Direct Expenses$2,809
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$270
Payroll Taxes-
Elks National Foundation-
Accrued Sales Tax-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

EIN
38-0341600
Phone
9067795901

Signing Officer

Name
Thomas Hagberg
Title
Exalted Ruler
Signed
2014-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Hagberg
Formed
1901
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
4

Preparer

Preparer
Scott Kenney
Phone
9068754393
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Disposed of club building where most events were held during the fiscal year”

Raw XML Appendix395 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/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt2LECTURING KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt4INNER GUARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
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IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-294
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt09681
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt08873
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0808
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt02845
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt0259
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt03104
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct00.75000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct00.50000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0THOMAS HAGBERG
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERSEES ALL GAMING OPERATIONS
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0THOMAS HAGBERG EXALTED RULER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine10160 N PYLE DRIVE
IRS990ScheduleG/PersonsWithBooksUSAddress/City0IRON MOUNTAIN
IRS990ScheduleG/PersonsWithBooksUSAddress/State0MI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode049801
IRS990ScheduleG/StatesWhereGamingConductedCd0MI
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DISPOSED OF CLUB BUILDING WHERE MOST EVENTS WERE HELD DURING THE FISCAL YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02232
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0130616
IRS990/TotalAssetsEOYAmt027993
IRS990/TotalAssetsGrp/BOYAmt0130616
IRS990/TotalAssetsGrp/EOYAmt027993
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018363
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0123634
IRS990/TotalFunctionalExpensesGrp/TotalAmt0123174
IRS990/TotalGrossUBIAmt0-23
IRS990/TotalLiabilitiesBOYAmt0102733
IRS990/TotalLiabilitiesEOYAmt010814
IRS990/TotalLiabilitiesGrp/BOYAmt0102733
IRS990/TotalLiabilitiesGrp/EOYAmt010814
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027883
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017179
IRS990/TotalProgramServiceExpensesAmt0123634
IRS990/TotalProgramServiceRevenueAmt058689
IRS990/TotalRevenueGrp/ExclusionAmt028307
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt059617
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0112470
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-23
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0130616
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt027993
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt025651
IRS990/UnrestrictedNetAssetsGrp/EOYAmt017179
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt084557
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10160 NORTH PYLE DRIVE
IRS990/USAddress/City0IRON MOUNTAIN
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode049801
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.ironmountainlodge700.tripod.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS HAGBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXALTED RULER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10BENEVOLENT AND PROTECTIVE ORDER OF ELKS LODGE #700
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0380341600
ReturnHeader/Filer/PhoneNum09067795901
ReturnHeader/Filer/USAddress/AddressLine101230 FAIRBANKS AVENUE
ReturnHeader/Filer/USAddress/City0IRON MOUNTAIN
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SCOTT R KENNEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101374 COMMERCIAL AVENUE STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CRYSTAL FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode049920
ReturnHeader/PreparerPersonGrp/PhoneNum09068754393
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT KENNEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-29T09:03:04-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

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