Civic Intelligence

Benevolent and Protective Order of Elks of the USA - 222

990 • Fiscal year 2016 • EIN 38-0341608

Apr 01, 2015 to Mar 31, 2016 • Filed on Aug 23, 2016

Organization ProfileWWW.FLINTELKS222.COM
7177 East Maple AvenueGrand Blanc, MI 48439

(810) 743-9440

Siviq Scores

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

Liabilities / Assets

97th percentile

0.71x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

1.67x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2016

Net Margin

39th percentile

-1.3%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2016 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2016

Asset Growth

4th percentile

-11%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

3.8%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$2,365,943

Down $280,582 (-11%) from 2015

Net Assets

Down

$693,620

Down $12,727 (-1.8%) from 2015

Liabilities

Down

$1,672,323

Down $267,855 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin39th percentile

Revenue

Up

$1,001,833

Up $36,942 (+3.8%) from 2015

Expenses

Down

$1,014,560

Down $43,845 (-4.1%) from 2015

Net Income

Up

-$12,727

Up $80,787 (+86%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,940,212Liabilities 2011: $1,914,219Net Assets 2011: $1,025,9932011Assets 2012: $2,851,059Liabilities 2012: $1,884,931Net Assets 2012: $966,1282012Assets 2013: $2,770,645Liabilities 2013: $1,845,080Net Assets 2013: $925,5652013Assets 2014: $2,638,279Liabilities 2014: $1,838,418Net Assets 2014: $799,8612014Assets 2015: $2,646,525Liabilities 2015: $1,940,178Net Assets 2015: $706,3472015Assets 2016: $2,365,943Liabilities 2016: $1,672,323Net Assets 2016: $693,6202016Assets 2017: $2,270,021Liabilities 2017: $1,212,441Net Assets 2017: $1,057,5802017Assets 2018: $2,067,603Liabilities 2018: $1,145,738Net Assets 2018: $921,8652018Assets 2019: $1,909,222Liabilities 2019: $1,153,676Net Assets 2019: $755,5462019Assets 2020: $1,826,295Liabilities 2020: $1,156,143Net Assets 2020: $670,1522020Assets 2021: $2,144,763Liabilities 2021: $1,417,048Net Assets 2021: $727,7152021Assets 2022: $2,262,530Liabilities 2022: $1,521,952Net Assets 2022: $740,5782022Assets 2023: $2,202,010Liabilities 2023: $1,479,613Net Assets 2023: $722,3972023Assets 2025: $2,297,025Liabilities 2025: $1,694,986Net Assets 2025: $602,0392025

Highlighted filing

2016

Assets$2,365,943
Liabilities$1,672,323
Net Assets$693,620
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,254,0962011Expenses 2012: $1,105,8412012Revenue 2013: $1,102,649Expenses 2013: $1,143,212Net Income 2013: -$40,5632013Revenue 2014: $929,831Expenses 2014: $1,055,535Net Income 2014: -$125,7042014Revenue 2015: $964,891Expenses 2015: $1,058,405Net Income 2015: -$93,5142015Revenue 2016: $1,001,833Expenses 2016: $1,014,560Net Income 2016: -$12,7272016Revenue 2017: $949,267Expenses 2017: $1,036,149Net Income 2017: -$86,8822017Revenue 2018: $980,354Expenses 2018: $1,116,069Net Income 2018: -$135,7152018Revenue 2019: $1,024,128Expenses 2019: $1,190,447Net Income 2019: -$166,3192019Revenue 2020: $1,002,770Expenses 2020: $1,088,164Net Income 2020: -$85,3942020Revenue 2021: $1,093,243Expenses 2021: $1,035,680Net Income 2021: $57,5632021Revenue 2022: $1,314,345Expenses 2022: $1,301,482Net Income 2022: $12,8632022Revenue 2023: $1,496,387Expenses 2023: $1,514,478Net Income 2023: -$18,0912023Revenue 2025: $1,656,640Expenses 2025: $1,702,799Net Income 2025: -$46,1592025

Highlighted filing

2016

Revenue$1,001,833
Expenses$1,014,560
Net Income-$12,727
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Aug 23, 2016
Return Version
2015v2.1
Gross Receipts
$1,272,273
Mission and Program Overview

Mission

To support community and charitable activities, education, meetings, communication, administration of the organization, maintenance of its property and assets, delivery of benefits to its members, fraternal activities and related activities which further the common interests of the membership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,300,771$2,190,221▼ $110,550
Accounts Receivable$163,093$117,133▼ $45,960
Loans From Officers Directors-$30,000-
Prepaid Expenses and Deferred Charges$58,498$27,561▼ $30,937
Savings and Temporary Cash Investments$112,684$21,417▼ $91,267
Inventories for Sale or Use$11,479$9,611▼ $1,868
Total Assets$2,646,525$2,365,943▼ $280,582
Liabilities
Unsecured Notes Loans Payable$1,257,092$1,178,733▼ $78,359
Deferred Revenue$460,933$435,176▼ $25,757
Accounts Payable and Accrued Expenses$222,153$28,414▼ $193,739
Total Liabilities$1,940,178$1,672,323▼ $267,855
Net Assets / Fund Balance
Unrestricted Net Assets$703,943$679,765▼ $24,178
Temporarily Rstr Net Assets$2,404$13,855▲ $11,451
Total Net Assets Fund Balance$706,347$693,620▼ $12,727
Total Liabilities and Net Assets / Fund Balance$2,646,525$2,365,943▼ $280,582

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,714,720$973,428$2,688,148
Equipment$158,517$615,051$773,568
Other Land Buildings$147,676$410,199$557,875
Land$149,521-$149,521
Leasehold Improvements$19,787$119,158$138,945
Compensation and Service Providers
Top Officer Pay41st percentile

Board Members and Trustees

NameTitle
-Trustee
-Exalted Rule
-Leading Knig
-Lecturing Kn
-Loyal Knight
-Secretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$666,727
Program Service Revenue
$0
Investment Income
$1,200
Other Revenue
$333,906
All Other Contributions
$19,601
Change in Net Assets
$-12,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$604,655
Salaries, Compensation, and Employee Benefits$409,905
Total Fundraising Expense$1,397
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$340,252--$340,252
Depreciation Depletion$117,318--$117,318
Occupancy$76,935$11,187-$88,122
Interest$81,941--$81,941
All Other Expenses$79,451--$79,451
Payroll Taxes$60,693--$60,693
Office Expenses$23,012-$1,397$24,409
Insurance$23,030--$23,030
Other Expenses$20,554--$20,554
Other Employee Benefits$8,960--$8,960
Fees for Services Accounting$4,326--$4,326
Conferences and Meetings$1,254--$1,254
Total Functional Expenses$1,001,976$11,187$1,397$1,014,560
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,388
Fundraising Direct Expenses$71,635
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outings$43,914$40,829$52,253$-11,424
Gaming$36,559$36,559$19,382$17,177
Total Events$80,473$77,388$71,635$5,753
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$30,000-
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Lodge members are all owners of the organization”

Form 990, Page 6, Part VI, Line 7A

“MEMBERS ARE ELECTED.”

Form 990, Page 6, Part VI, Line 11B

“Reviewed by designated members”

Form 990, Page 6, Part VI, Line 15A

“Top officials are members of the board and do not receive compensation”

Form 990, Page 6, Part VI, Line 15B

“Officers do not receive compensation”

Form 990, Page 6, Part VI, Line 19

“All governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Benevolent and Protective Order
EIN
38-0341608
Phone
8107439440
Address
7177 EAST MAPLE AVENUE, GRAND BLANC, MI 48439

Signing Officer

Name
Russ Holove- Flint Elks Lodg 222
Title
Exalted Ruler
Phone
8107439440
Signed
2016-08-23

Organization Details

Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
73

Preparer

Firm
Yeo & Yeo Pc
Address
4468 OAK BRIDGE DR, FLINT, MI 48532-5422
Preparer
Jennifer Watkins
Phone
8107323000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To support community and charitable activities, education, meetings, communication, administration of the organization, maintenance of its property and assets, delivery of benefits to its members, fraternal activities and related activities which further the common interests of the membership.”

Raw XML AppendixShowing 400 of 413 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0222153
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt028414
IRS990/AccountsReceivableGrp/BOYAmt0163093
IRS990/AccountsReceivableGrp/EOYAmt0117133
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SUPPORT COMMUNITY AND CHARITABLE ACTIVITIES, EDUCATION, MEETINGS, COMMUNICATION, ADMINISTRATION OF THE ORGANIZATION, MAINTENANCE OF ITS PROPERTY AND ASSETS, DELIVERY OF BENEFITS TO ITS MEMBERS, FRATERNAL ACTIVITIES AND RELATED ACTIVITIES WHICH FURTHER THE COMMON INTERESTS OF THE MEMBERSHIP.
IRS990/AllOtherContributionsAmt019601
IRS990/AllOtherExpensesGrp/ProgramServicesAmt079451
IRS990/AllOtherExpensesGrp/TotalAmt079451
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FLINT ELKS LODGE 222
IRS990/BooksInCareOfDetail/PhoneNum08107439440
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07177 E MAPLE AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRAND BLANC
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048439
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01254
IRS990/ConferencesMeetingsGrp/TotalAmt01254
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt03085
IRS990/CostOfGoodsSoldAmt0198805
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0666727
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01200
IRS990/CYOtherExpensesAmt0604655
IRS990/CYOtherRevenueAmt0333906
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-12727
IRS990/CYSalariesCompEmpBnftPaidAmt0409905
IRS990/CYTotalExpensesAmt01014560
IRS990/CYTotalFundraisingExpenseAmt01397
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01001833
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0460933
IRS990/DeferredRevenueGrp/EOYAmt0435176
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0117318
IRS990/DepreciationDepletionGrp/TotalAmt0117318
IRS990/Desc0TO SUPPORT COMMUNITY AND CHARITABLE ACTIVITIES, EDUCATION, MEETINGS, COMMUNICATION, ADMINISTRATION OF THE ORGANIZATION, MAINTENANCE OF ITS PROPERTY AND ASSETS, DELIVERY OF BENEFITS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt073
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt01001976
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04326
IRS990/FeesForServicesAccountingGrp/TotalAmt04326
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0MICHAEL THIBO-FLINT ELKS LODGE 222
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1RUSS HOLOVE- FLINT ELKS LODG 222
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2STU CRYSTAL - FLINT LODGE 222
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3GERRALD MERREL- FLINT ELKS LODGE222
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4MARVIN BURK- FLINT ELKS LODGE 222
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5SAM KNEESHAW- FLINT ELKS LODGE 222
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6DAVID GENNARO- FLINT LODGE 222
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7GEORGE JONES-FLINT ELKS LODGE 222
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt8JEFF KORCSMOROS-FLINT ELK LODGE 222
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt9BRIAN SIEGRIST- FLINT LODGE 222
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt10MIKE FERRY- FLINT ELKS LODGE222
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0LEADING KNIG
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXALTED RULE
IRS990/Form990PartVIISectionAGrp/TitleTxt2LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt3LECTURING KN
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt03085
IRS990/FundraisingDirectExpensesAmt071635
IRS990/FundraisingGrossIncomeAmt077388
IRS990/GainOrLossGrp/OtherAmt01200
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01200
IRS990/GrossReceiptsAmt01272273
IRS990/GrossSalesOfInventoryAmt0475731
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt023030
IRS990/InsuranceGrp/TotalAmt023030
IRS990/InterestGrp/ProgramServicesAmt081941
IRS990/InterestGrp/TotalAmt081941
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011479
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09611
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02117836
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02300771
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02190221
IRS990/LandBldgEquipCostOrOtherBssAmt04308057
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt030000
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0644041
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT COMMUNITY AND CHARITABLE ACTIVITIES, EDUCATION, MEETINGS, COMMUNICATION, ADMINISTRATION OF THE ORGANIZATION, MAINTENANCE OF ITS PROPERTY AND ASSETS, DELIVERY OF BENEFITS TO ITS MEMBERS, FRATERNAL ACTIVITIES AND RELATED ACTIVITIES WHICH FURTHER THE COMMON INTERESTS OF THE MEMBERSHIP.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0706347
IRS990/NetAssetsOrFundBalancesEOYAmt0693620
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01200
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01200
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05753
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0276926
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0276926
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011187
IRS990/OccupancyGrp/ProgramServicesAmt076935
IRS990/OccupancyGrp/TotalAmt088122
IRS990/OfficeExpensesGrp/FundraisingAmt01397
IRS990/OfficeExpensesGrp/ProgramServicesAmt023012
IRS990/OfficeExpensesGrp/TotalAmt024409
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08960
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08960
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0100461
IRS990/OtherExpensesGrp/ProgramServicesAmt139165
IRS990/OtherExpensesGrp/ProgramServicesAmt224624
IRS990/OtherExpensesGrp/ProgramServicesAmt320554
IRS990/OtherExpensesGrp/TotalAmt0100461
IRS990/OtherExpensesGrp/TotalAmt139165
IRS990/OtherExpensesGrp/TotalAmt224624
IRS990/OtherExpensesGrp/TotalAmt320554
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt051227
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt051227
IRS990/OtherRevenueTotalAmt051227
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0340252
IRS990/OtherSalariesAndWagesGrp/TotalAmt0340252
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt060693
IRS990/PayrollTaxesGrp/TotalAmt060693
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058498
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027561
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0RUSS HOLOVE- FLINT ELKS LODG 222
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0670366
IRS990/PYOtherExpensesAmt0646543
IRS990/PYOtherRevenueAmt0294525
IRS990/PYRevenuesLessExpensesAmt0-93514
IRS990/PYSalariesCompEmpBnftPaidAmt0411862
IRS990/PYTotalExpensesAmt01058405
IRS990/PYTotalRevenueAmt0964891
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-12727
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0112684
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021417
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01714720
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0973428
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02688148
IRS990ScheduleD/EquipmentGrp/BookValueAmt0158517
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0615051
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0773568
IRS990ScheduleD/LandGrp/BookValueAmt0149521
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0149521
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019787
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0119158
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0138945
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0147676
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0410199
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0557875
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02190221
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt03085
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03085
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt071635
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTINGS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GAMING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043914
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt036559
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt080473
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040829
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt036559
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt077388
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05753
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt071635
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt052253
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt019382
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt020000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt110000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt020000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt110000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RUSS HOLOVE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1MARSHA SIEGRIST
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt030000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT COMMUNITY AND CHARITABLE ACTIVITIES, EDUCATION, MEETINGS, COMMUNICATION, ADMINISTRATION OF THE ORGANIZATION, MAINTENANCE OF ITS PROPERTY AND ASSETS, DELIVERY OF BENEFITS TO ITS MEMBERS, FRATERNAL ACTIVITIES AND RELATED ACTIVITIES WHICH FURTHER THE COMMON INTERESTS OF THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LODGE MEMBERS ARE ALL OWNERS OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ARE ELECTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED BY DESIGNATED MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TOP OFFICIALS ARE MEMBERS OF THE BOARD AND DO NOT RECEIVE COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICERS DO NOT RECEIVE COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02404
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt013855
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02646525
IRS990/TotalAssetsEOYAmt02365943
IRS990/TotalAssetsGrp/BOYAmt02646525
IRS990/TotalAssetsGrp/EOYAmt02365943
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0666727
IRS990/TotalEmployeeCnt073
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01397
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011187
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01001976
IRS990/TotalFunctionalExpensesGrp/TotalAmt01014560
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01940178
IRS990/TotalLiabilitiesEOYAmt01672323
IRS990/TotalLiabilitiesGrp/BOYAmt01940178
IRS990/TotalLiabilitiesGrp/EOYAmt01672323
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0706347
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0693620
IRS990/TotalProgramServiceExpensesAmt01001976
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0329353
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01001833
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02646525
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02365943
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0703943
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0679765
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01257092
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01178733
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.FLINTELKS222.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSS HOLOVE- FLINT ELKS LODG 222
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXALTED RULER
ReturnHeader/BusinessOfficerGrp/PhoneNum08107439440
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT AND PROTECTIVE ORDER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF ELKS OF THE USA - 222
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0380341608
ReturnHeader/Filer/PhoneNum08107439440
ReturnHeader/Filer/USAddress/AddressLine1Txt07177 EAST MAPLE AVENUE
ReturnHeader/Filer/USAddress/CityNm0GRAND BLANC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048439
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382706146

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
$2,365,943
Liabilities
$1,672,323
Net assets
$693,620
Revenue
$1,001,833
Expenses
$1,014,560
Net income
-$12,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.30$1.69$0.60$1.66$1.70$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.20$1.48$0.72$1.50$1.51$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.26$1.52$0.74$1.31$1.30$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.14$1.42$0.73$1.09$1.04$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.83$1.16$0.67$1.00$1.09$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.91$1.15$0.76$1.02$1.19$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.07$1.15$0.92$0.98$1.12$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.27$1.21$1.06$0.95$1.04$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.37$1.67$0.69$1.00$1.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.65$1.94$0.71$0.96$1.06$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.64$1.84$0.80$0.93$1.06$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$1.85$0.93$1.10$1.14$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$1.88$0.97$1.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$1.91$1.03$1.25