Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2016 • EIN 38-0341603

Apr 01, 2015 to Mar 31, 2016 • Filed on Jun 18, 2016

Organization Profileelks.org
2715 Leonard St NWGrand Rapids, MI 49504

(616) 453-2451

Siviq Scores

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

Liabilities / Assets

99th percentile

1.14x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

2.36x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

52nd percentile

3.0%

Higher net margin than 52% 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

56th percentile

1.7%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

58th percentile

4.1%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$339,759

Up $11,478 (+3.5%) from 2014

Net Assets

Up

-$47,460

Up $40,003 (+46%) from 2014

Liabilities

Down

$387,219

Down $28,525 (-6.9%) from 2014

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin52nd percentile

Revenue

Up

$163,823

Up $12,747 (+8.4%) from 2014

Expenses

Down

$158,955

Down $6,145 (-3.7%) from 2014

Net Income

Up

$4,868

Up $18,892 (+135%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$600K$400K$200K$0-$200K-$400KAssets 2012: $353,216Liabilities 2012: $397,302Net Assets 2012: -$44,0852012Assets 2013: $320,209Liabilities 2013: $393,646Net Assets 2013: -$73,4372013Assets 2014: $328,281Liabilities 2014: $415,744Net Assets 2014: -$87,4632014Assets 2016: $339,759Liabilities 2016: $387,219Net Assets 2016: -$47,4602016Assets 2017: $344,870Liabilities 2017: $392,594Net Assets 2017: -$47,7242017Assets 2018: $38,423Liabilities 2018: $15,691Net Assets 2018: $22,7322018Assets 2019: $55,050Liabilities 2019: $72,908Net Assets 2019: -$17,8582019Assets 2020: $56,047Liabilities 2020: $270,856Net Assets 2020: -$214,8092020Assets 2021: $67,638Liabilities 2021: $275,930Net Assets 2021: -$208,2922021Assets 2022: $63,935Liabilities 2022: $279,140Net Assets 2022: -$215,2052022Assets 2023: $63,400Liabilities 2023: $22,724Net Assets 2023: $40,6762023Assets 2024: $51,985Liabilities 2024: $15,184Net Assets 2024: $36,8012024Assets 2025: $44,194Liabilities 2025: $15,913Net Assets 2025: $28,2812025

Highlighted filing

2016

Assets$339,759
Liabilities$387,219
Net Assets-$47,460
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $164,461Expenses 2012: $204,783Net Income 2012: -$40,3222012Revenue 2013: $149,025Expenses 2013: $178,377Net Income 2013: -$29,3522013Revenue 2014: $151,076Expenses 2014: $165,100Net Income 2014: -$14,0242014Revenue 2016: $163,823Expenses 2016: $158,955Net Income 2016: $4,8682016Revenue 2017: $154,961Expenses 2017: $186,789Net Income 2017: -$31,8282017Revenue 2018: $195,782Expenses 2018: $214,620Net Income 2018: -$18,8382018Revenue 2019: $150,339Expenses 2019: $171,858Net Income 2019: -$21,5192019Revenue 2020: $148,001Expenses 2020: $113,002Net Income 2020: $34,9992020Revenue 2021: $81,294Expenses 2021: $74,777Net Income 2021: $6,5172021Revenue 2022: $92,285Expenses 2022: $99,198Net Income 2022: -$6,9132022Revenue 2023: $97,899Expenses 2023: $99,501Net Income 2023: -$1,6022023Revenue 2024: $91,740Expenses 2024: $95,615Net Income 2024: -$3,8752024Revenue 2025: $87,698Expenses 2025: $96,218Net Income 2025: -$8,5202025

Highlighted filing

2016

Revenue$163,823
Expenses$158,955
Net Income$4,868
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jun 18, 2016
Return Version
2015v2.1
Gross Receipts
$306,271
Mission and Program Overview

Mission

Brotherly love and fidelity: to recognize a belief in God, to promote the welfare and enhance the happiness of its Members, to quicken the spirit of American patriotism.

To inculcate the principles of Charity, Justice, Brotherly Love and Fidelity to recognize a belief in God to promote the welfare and enhance the happiness of its Members to quicken the spirit of American patriotism to cultivate good fellowship BPOE of hte USA will serve the people and communities thru benevolence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$277,710$277,339▼ $371
Cash and Non-Interest-Bearing Accounts$36,428$52,017▲ $15,589
Inventories for Sale or Use$8,650$8,650→ $0
Land, Buildings, and Equipment, Net$1,162$978▼ $184
Prepaid Expenses and Deferred Charges$775$775→ $0
Rtn Earn Endowment Incm Other Fnds$-68,622$-47,460▲ $21,162
Total Assets$324,725$339,759▲ $15,034
Liabilities
Other Liabilities$371,974$367,811▼ $4,163
Deferred Revenue$19,054$17,514▼ $1,540
Accounts Payable and Accrued Expenses$2,319$1,894▼ $425
Total Liabilities$393,347$387,219▼ $6,128
Net Assets / Fund Balance
Total Net Assets Fund Balance$-68,622$-47,460▲ $21,162
Total Liabilities and Net Assets / Fund Balance$324,725$339,759▲ $15,034

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$978$1,096-
Leasehold Improvements-$117,225-
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Diane DusendangTrustee
Don FreyblerTrustee
Mike KiczTrustee
Scott SmithExalted Ruler
Norm HudsonLeading Knight
Sue MurtlandLecturing Knight
Jackie PalasekLoyal Knight
Michael LampaniSecretary
Betty LampaniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,677
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$135,143
All Other Contributions
$72
Change in Net Assets
$4,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,570
Salaries, Compensation, and Employee Benefits$60,385
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$48,757
Occupancy---$40,320
All Other Expenses---$32,188
Payroll Taxes---$11,628
Payments to Affiliates---$5,751
Office Expenses---$2,859
Advertising---$1,952
Conferences and Meetings---$1,899
Insurance---$400
Depreciation Depletion---$332
Fees for Services Accounting---$300
Other Expenses---$267
Total Functional Expenses$0$0$0$158,955
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$103,410
Gaming Direct Expenses$93,763
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
Accrued Payables$361,000
Federal income taxes$6,811
Note Payable Due after one Year-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Grand Rapids Elks #48
EIN
38-0341603
Phone
6164532451
Address
2715 Leonard St NW, Grand Rapids, MI 49504

Signing Officer

Name
Michael Lampani
Title
Lodge Secretary
Signed
2016-06-18
Discuss with paid preparer
Yes

Organization Details

Formed
1905
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
503
Employees
0

Preparer

Firm
Diversified Accounting Services LLC
Address
120 West Savidge Street, Spring Lake, MI 49456
Preparer
Randall W Jackson
Phone
6168465850
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Dignitary Entertainment 66.96”

Form 990, Part IX, Line 24E

“Veterans Committee Exp 619.81”

Form 990, Part IX, Line 24E

“Elks National Foundation 250.00”

Form 990, Part IX, Line 24E

“Miscellaneous 6583.03”

Form 990, Part IX, Line 24E

“Bar Supplies 4916.41”

Form 990, Part IX, Line 24E

“Cash Short 35.95”

Form 990, Part IX, Line 24E

“Contracted Services 9922.65”

Form 990, Part IX, Line 24E

“Kitchen Supplies 2396.28”

Form 990, Part IX, Line 24E

“Bowling Expense 706.22”

Form 990, Part IX, Line 24E

“Postage 394.33”

Form 990, Part IX, Line 24E

“Credit Card Processing 2055.92”

Form 990, Part IX, Line 24E

“Leased Equipment 1680.00”

Form 990, Part IX, Line 24E

“Bank Charges 272.59”

Form 990, Part IX, Line 24E

“Bar License 2288.00”

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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/RentalIncomeOrLossGrp/RealAmt03753
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-68622
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-47460
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0978
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01096
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02074
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0117225
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0117225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06811
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1361000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Payables
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Note Payable Due after one Year
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0978
IRS990ScheduleD/TotalLiabilityAmt0367811
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt091933
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt01830
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt093763
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt093763
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt097100
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt06310
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0103410
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt09647
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0Michael Lampani
IRS990ScheduleG/GamingManagerServicesProvTxt0Count Pull Tab Revenue
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0Michael Lampani
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt02715 Leonard St NW
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Grand Rapids
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd049504
IRS990ScheduleG/StatesWhereGamingConductedCd0MI
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Dignitary Entertainment 66.96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Veterans Committee Exp 619.81
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Elks National Foundation 250.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellaneous 6583.03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bar Supplies 4916.41
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Cash Short 35.95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Contracted Services 9922.65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Kitchen Supplies 2396.28
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bowling Expense 706.22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Postage 394.33
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Credit Card Processing 2055.92
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Leased Equipment 1680.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank Charges 272.59
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bar License 2288.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0324725
IRS990/TotalAssetsEOYAmt0339759
IRS990/TotalAssetsGrp/BOYAmt0324725
IRS990/TotalAssetsGrp/EOYAmt0339759
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt028677
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0158955
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0393347
IRS990/TotalLiabilitiesEOYAmt0387219
IRS990/TotalLiabilitiesGrp/BOYAmt0393347
IRS990/TotalLiabilitiesGrp/EOYAmt0387219
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-68622
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-47460
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0163823
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0324725
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0339759
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02715 Lejnord St NW
IRS990/USAddress/CityNm0Grand Rapids
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049504
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt0503
IRS990/WebsiteAddressTxt0elks.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Lampani
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Lodge Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Grand Rapids Elks #48
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0380341603
ReturnHeader/Filer/PhoneNum06164532451
ReturnHeader/Filer/USAddress/AddressLine1Txt02715 Leonard St NW
ReturnHeader/Filer/USAddress/CityNm0Grand Rapids
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049504
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Diversified Accounting Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0120 West Savidge Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spring Lake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$339,759
Liabilities
$387,219
Net assets
-$47,460
Revenue
$163,823
Expenses
$158,955
Net income
$4,868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.44$0.16$0.28$0.88$0.96$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.15$0.37$0.92$0.96$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.63$0.23$0.41$0.98$1.00$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$2.79$2.15$0.92$0.99$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$2.76$2.08$0.81$0.75$0.07
2020Summary only. Only limited summary data is available for this year.$0.56$2.71$2.15$1.48$1.13$0.35
2019Summary only. Only limited summary data is available for this year.$0.55$0.73$0.18$1.50$1.72$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.16$0.23$1.96$2.15$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$3.93$0.48$1.55$1.87$0.32
2016Detailed filing. Detailed filing data is available for this year.$3.40$3.87$0.47$1.64$1.59$0.05
2014Summary only. Only limited summary data is available for this year.$3.28$4.16$0.87$1.51$1.65$0.14
2013Summary only. Only limited summary data is available for this year.$3.20$3.94$0.73$1.49$1.78$0.29
2012Summary only. Only limited summary data is available for this year.$3.53$3.97$0.44$1.64$2.05$0.40