Civic Intelligence

Benevolent & Protective Order of Elks of the USA 343 Port Huron

990 • Fiscal year 2013 • EIN 38-0341616

Apr 01, 2012 to Mar 31, 2013 • Filed on Apr 17, 2013

Organization ProfileWWW.ELKS.ORG
3292 Beach RoadPort Huron, MI 48060
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.

2013 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

0.69x

Higher debt load relative to revenue than 77% of similar nonprofits.

2013 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2013

Net Margin

55th percentile

4.1%

Higher net margin than 55% of similar nonprofits.

2013 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

79th percentile

5.8%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$1,023,094

Up $56,048 (+5.8%) from 2012

Net Assets

Up

$406,112

Up $36,767 (+10.0%) from 2012

Liabilities

Up

$616,982

Up $19,281 (+3.2%) from 2012

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin55th percentile

Revenue

$895,507

No earlier filing loaded for comparison.

Expenses

Down

$858,740

Down $41,967 (-4.7%) from 2012

Net Income

$36,767

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $927,723Liabilities 2011: $541,442Net Assets 2011: $386,2812011Assets 2012: $967,046Liabilities 2012: $597,701Net Assets 2012: $369,3452012Assets 2013: $1,023,094Liabilities 2013: $616,982Net Assets 2013: $406,1122013Assets 2014: $968,213Liabilities 2014: $540,844Net Assets 2014: $427,3692014Assets 2015: $918,065Liabilities 2015: $549,731Net Assets 2015: $368,3342015Assets 2016: $850,319Liabilities 2016: $561,254Net Assets 2016: $289,0652016Assets 2017: $790,553Liabilities 2017: $577,997Net Assets 2017: $212,5562017Assets 2018: $854,670Liabilities 2018: $560,448Net Assets 2018: $294,2222018Assets 2019: $829,153Liabilities 2019: $625,548Net Assets 2019: $203,6052019Assets 2020: $836,035Liabilities 2020: $528,524Net Assets 2020: $307,5112020Assets 2022: $3,417,083Liabilities 2022: $107,391Net Assets 2022: $3,309,6922022Assets 2023: $3,508,251Liabilities 2023: $269,228Net Assets 2023: $3,239,0232023Assets 2024: $3,352,617Liabilities 2024: $269,969Net Assets 2024: $3,082,6482024Assets 2025: $3,235,587Liabilities 2025: $268,016Net Assets 2025: $2,967,5712025

Highlighted filing

2013

Assets$1,023,094
Liabilities$616,982
Net Assets$406,112
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $894,5932011Expenses 2012: $900,7072012Revenue 2013: $895,507Expenses 2013: $858,740Net Income 2013: $36,7672013Revenue 2014: $685,740Expenses 2014: $642,255Net Income 2014: $43,4852014Revenue 2015: $588,823Expenses 2015: $647,859Net Income 2015: -$59,0362015Revenue 2016: $641,239Expenses 2016: $718,737Net Income 2016: -$77,4982016Revenue 2017: $585,672Expenses 2017: $662,178Net Income 2017: -$76,5062017Revenue 2018: $987,430Expenses 2018: $883,368Net Income 2018: $104,0622018Revenue 2019: $755,601Expenses 2019: $846,218Net Income 2019: -$90,6172019Revenue 2020: $830,992Expenses 2020: $817,703Net Income 2020: $13,2892020Revenue 2022: $906,141Expenses 2022: $935,083Net Income 2022: -$28,9422022Revenue 2023: $1,179,195Expenses 2023: $1,333,943Net Income 2023: -$154,7482023Revenue 2024: $1,404,524Expenses 2024: $1,507,662Net Income 2024: -$103,1382024Revenue 2025: $1,388,813Expenses 2025: $1,503,890Net Income 2025: -$115,0772025

Highlighted filing

2013

Revenue$895,507
Expenses$858,740
Net Income$36,767
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Apr 17, 2013
Return Version
2012v2.0
Gross Receipts
$1,128,117
Mission and Program Overview

Mission

Fraternal organization for the benefit of its members and support of the community.

Filing and Contact Details

Filer

EIN
38-0341616
Raw XML AppendixShowing 400 of 433 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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IRS990ScheduleO/GeneralExplanation/Explanation0YOUTH ACTIVITIES: Column (A) - Total = $623; Column (B) - Program Services = $623; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation1SMALL TOOLS: Column (A) - Total = $608; Column (B) - Program Services = $0; Column (C) - Management & General = $608; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation2SECURITY: Column (A) - Total = $865; Column (B) - Program Services = $216; Column (C) - Management & General = $649; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation3PRO SHOP EXPENSE: Column (A) - Total = $18549; Column (B) - Program Services = $0; Column (C) - Management & General = $18549; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation4POSTAGE: Column (A) - Total = $1901; Column (B) - Program Services = $1901; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation5OFFICE EXPENSE: Column (A) - Total = $5105; Column (B) - Program Services = $4069; Column (C) - Management & General = $1036; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation6MISCELANEOUS: Column (A) - Total = $1201; Column (B) - Program Services = $1201; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation7LODGE SUPPLIES: Column (A) - Total = $952; Column (B) - Program Services = $952; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation8LODGE PER CAPITA DUES: Column (A) - Total = $13547; Column (B) - Program Services = $13547; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation9LODGE ACTIVITIES: Column (A) - Total = $554; Column (B) - Program Services = $554; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation10LICENSES: Column (A) - Total = $1557; Column (B) - Program Services = $1557; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation11LAUNDRY: Column (A) - Total = $5548; Column (B) - Program Services = $0; Column (C) - Management & General = $5548; Column (D) - Fundraising = $0
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IRS990ScheduleO/GeneralExplanation/Explanation13GOLF COURSE SUPPLIES: Column (A) - Total = $3942; Column (B) - Program Services = $0; Column (C) - Management & General = $3942; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation14EQUIPMENT RENT: Column (A) - Total = $1672; Column (B) - Program Services = $0; Column (C) - Management & General = $1672; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation15CREDIT CARD EXPENSE: Column (A) - Total = $6649; Column (B) - Program Services = $216; Column (C) - Management & General = $6433; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation16CONTRACT SERVICES: Column (A) - Total = $12312; Column (B) - Program Services = $0; Column (C) - Management & General = $12312; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation17CLEANING: Column (A) - Total = $18810; Column (B) - Program Services = $5455; Column (C) - Management & General = $13355; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation18CASH OVER SHORT: Column (A) - Total = $-108; Column (B) - Program Services = $0; Column (C) - Management & General = $-108; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation19BULLETINS: Column (A) - Total = $1572; Column (B) - Program Services = $300; Column (C) - Management & General = $1272; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation20No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation21No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part IX, Line 24e
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IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part IX, Line 24e
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IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24e
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IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990, Part IX, Line 24e
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IRS990ScheduleO/GeneralExplanation/Identifier13Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990, Part IX, Line 24e
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IRS990ScheduleO/GeneralExplanation/Identifier18Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference20Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference21Form 990, Part VI, Line 11b: Form 990 Review Process
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IRS990/TheBooksAreInCareOf/NamePerson0GARY SMITH
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Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,023,094
Liabilities
$616,982
Net assets
$406,112
Revenue
$895,507
Expenses
$858,740
Net income
$36,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.27$2.97$1.39$1.50$0.12
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.27$3.08$1.40$1.51$0.10
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.27$3.24$1.18$1.33$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.11$3.31$0.91$0.94$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.53$0.31$0.83$0.82$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.63$0.20$0.76$0.85$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.56$0.29$0.99$0.88$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.58$0.21$0.59$0.66$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.56$0.29$0.64$0.72$0.08
2015Summary only. Only limited summary data is available for this year.$0.92$0.55$0.37$0.59$0.65$0.06
2014Summary only. Only limited summary data is available for this year.$0.97$0.54$0.43$0.69$0.64$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.62$0.41$0.90$0.86$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.60$0.37$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.54$0.39$0.89