Civic Intelligence

Benevolent and Protective Order of Elks of the USA - 222

990 • Fiscal year 2019 • EIN 38-0341608

Apr 01, 2018 to Mar 31, 2019 • Filed on Jun 28, 2019

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

95th percentile

0.60x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

1.13x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2019

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2019

Asset Growth

6th percentile

-7.7%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

4.5%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,909,222

Down $158,381 (-7.7%) from 2018

Net Assets

Down

$755,546

Down $166,319 (-18%) from 2018

Liabilities

Up

$1,153,676

Up $7,938 (+0.7%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin18th percentile

Revenue

Up

$1,024,128

Up $43,774 (+4.5%) from 2018

Expenses

Up

$1,190,447

Up $74,378 (+6.7%) from 2018

Net Income

Down

-$166,319

Down $30,604 (-23%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2019

Assets$1,909,222
Liabilities$1,153,676
Net Assets$755,546
Open 2019 Filing

Operations Trend

Revenue Growth56th 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

2019

Revenue$1,024,128
Expenses$1,190,447
Net Income-$166,319
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Jun 28, 2019
Return Version
2018v3.1
Gross Receipts
$1,310,000
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$1,817,797$1,717,900▼ $99,897
Accounts Receivable$113,097$104,584▼ $8,513
Savings and Temporary Cash Investments$96,223$45,224▼ $50,999
Prepaid Expenses and Deferred Charges$26,581$24,136▼ $2,445
Inventories for Sale or Use$13,905$17,378▲ $3,473
Total Assets$2,067,603$1,909,222▼ $158,381
Liabilities
Unsecured Notes Loans Payable$689,703$639,229▼ $50,474
Deferred Revenue$430,700$469,688▲ $38,988
Accounts Payable and Accrued Expenses$25,335$44,759▲ $19,424
Total Liabilities$1,145,738$1,153,676▲ $7,938
Net Assets / Fund Balance
Unrestricted Net Assets$911,582$743,711▼ $167,871
Temporarily Rstr Net Assets$10,283$11,835▲ $1,552
Total Net Assets Fund Balance$921,865$755,546▼ $166,319
Total Liabilities and Net Assets / Fund Balance$2,067,603$1,909,222▼ $158,381

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,498,442$1,189,709$2,688,151
Equipment$163,663$606,059$769,722
Other Land Buildings$46,783$511,092$557,875
Leasehold Improvements$9,012$115,274$124,286
Compensation and Service Providers
Top Officer Pay43rd percentile

Board Members and Trustees

NameTitle
-Trustee
James DarisExalted Rule
-Leading Knig
-Loyal Knight
-Secretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$547,762
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$476,366
All Other Contributions
$6,737
Change in Net Assets
$-166,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$686,386
Salaries, Compensation, and Employee Benefits$504,061
Total Fundraising Expense$51,417
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$378,571$42,063-$420,634
All Other Expenses$133,389$4,201-$137,590
Depreciation Depletion$103,927$5,470-$109,397
Occupancy$99,878$5,257-$105,135
Payroll Taxes$68,494$7,610-$76,104
Interest$45,259$2,382-$47,641
Other Expenses$34,710-$5,185$39,895
Insurance$23,790$2,643-$26,433
Office Expenses$20,670$2,126-$22,796
Other Employee Benefits$6,591$732-$7,323
Fees for Services Accounting$5,446$605-$6,051
Conferences and Meetings$1,643--$1,643
Travel$76--$76
Total Functional Expenses$1,065,941$73,089$51,417$1,190,447
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$105,155
Fundraising Direct Expenses$25,471
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outings$64,405$64,405-$64,405
Gaming$40,750$40,750$25,471$15,279
Total Events$105,155$105,155$25,471$79,684
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
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
Michael Thibo
Title
Exalted Ruler
Phone
8107439440
Signed
2019-06-28

Organization Details

Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
73
Volunteers
30

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.”

Form 990, Part IX, Line 24E

“Property taxes 33,486 1,952 0 repairs and maintenance 30,704 0 0 miscellaneous 18,322 0 0 supplies 15,575 0 0 grand lodge dues 12,316 1,369 0 replacements 4,853 0 0 state and district dues 3,985 443 0 committee activities 3,734 0 0 property taxes 3,611 0 0 licenses 2,994 0 0 replacements 2,636 0 0 lodge administration 940 104 0 licenses 0 333 0 laundry & linens 233 0 0 total 133,389 4,201 0”

Form 990, Part XI, Line 9

“Gain on forgiveness of debt 0”

Raw XML AppendixShowing 400 of 435 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/TitleTxt2LOYAL KNIGHT
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IRS990/OtherExpensesGrp/FundraisingAmt15185
IRS990/OtherExpensesGrp/ProgramServicesAmt091108
IRS990/OtherExpensesGrp/ProgramServicesAmt152389
IRS990/OtherExpensesGrp/ProgramServicesAmt234710
IRS990/OtherExpensesGrp/TotalAmt091108
IRS990/OtherExpensesGrp/TotalAmt152389
IRS990/OtherExpensesGrp/TotalAmt246232
IRS990/OtherExpensesGrp/TotalAmt339895
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt032536
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032536
IRS990/OtherRevenueTotalAmt032536
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042063
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0378571
IRS990/OtherSalariesAndWagesGrp/TotalAmt0420634
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07610
IRS990/PayrollTaxesGrp/ProgramServicesAmt068494
IRS990/PayrollTaxesGrp/TotalAmt076104
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026581
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024136
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0MICHAEL THIBO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0579121
IRS990/PYInvestmentIncomeAmt0-11684
IRS990/PYOtherExpensesAmt0637312
IRS990/PYOtherRevenueAmt0412917
IRS990/PYRevenuesLessExpensesAmt0-135715
IRS990/PYSalariesCompEmpBnftPaidAmt0478757
IRS990/PYTotalExpensesAmt01116069
IRS990/PYTotalRevenueAmt0980354
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-166319
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0547762
IRS990/SavingsAndTempCashInvstGrp/BOYAmt096223
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045224
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01498442
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01189709
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02688151
IRS990ScheduleD/EquipmentGrp/BookValueAmt0163663
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0606059
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0769722
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09012
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0115274
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0124286
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046783
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0511092
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0557875
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01717900
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025471
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTINGS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GAMING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt040750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0105155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt064405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt040750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0105155
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt079684
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025471
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt025471
IRS990/ScheduleJRequiredInd0false
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/ExplanationTxt7PROPERTY TAXES 33,486 1,952 0 REPAIRS AND MAINTENANCE 30,704 0 0 MISCELLANEOUS 18,322 0 0 SUPPLIES 15,575 0 0 GRAND LODGE DUES 12,316 1,369 0 REPLACEMENTS 4,853 0 0 STATE AND DISTRICT DUES 3,985 443 0 COMMITTEE ACTIVITIES 3,734 0 0 PROPERTY TAXES 3,611 0 0 LICENSES 2,994 0 0 REPLACEMENTS 2,636 0 0 LODGE ADMINISTRATION 940 104 0 LICENSES 0 333 0 LAUNDRY & LINENS 233 0 0 TOTAL 133,389 4,201 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GAIN ON FORGIVENESS OF DEBT 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BENEVOLENT AND PROTECTIVE ORDER OF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0ELKS NATIONAL MEMORIAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02750 NORTH LAKEVIEW AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHICAGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060614
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt013685
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0BENEVOLENT AND PROTECTIVE ORDER OF
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt0ELKS NATIONAL MEMORIAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010283
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt011835
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02067603
IRS990/TotalAssetsEOYAmt01909222
IRS990/TotalAssetsGrp/BOYAmt02067603
IRS990/TotalAssetsGrp/EOYAmt01909222
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0547762
IRS990/TotalEmployeeCnt073
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt051417
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073089
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01065941
IRS990/TotalFunctionalExpensesGrp/TotalAmt01190447
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01145738
IRS990/TotalLiabilitiesEOYAmt01153676
IRS990/TotalLiabilitiesGrp/BOYAmt01145738
IRS990/TotalLiabilitiesGrp/EOYAmt01153676
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0921865
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0755546
IRS990/TotalProgramServiceExpensesAmt01065941
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0396682
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01024128
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02067603
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01909222
IRS990/TravelGrp/ProgramServicesAmt076
IRS990/TravelGrp/TotalAmt076
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0911582
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0743711
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0689703
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0639229
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.FLINTELKS222.COM
IRS990/WhistleblowerPolicyInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,909,222
Liabilities
$1,153,676
Net assets
$755,546
Revenue
$1,024,128
Expenses
$1,190,447
Net income
-$166,319
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