Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2018 • EIN 38-0341619

Apr 01, 2017 to Mar 31, 2018 • Filed on Jun 22, 2018

Organization ProfileN/A
1322 Canal StreetNiles, MI 49120

(269) 683-0133

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.44x

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

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

1.33x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Net Margin

28th percentile

-7.9%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$2,400

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Asset Growth

24th percentile

-7.0%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

5.7%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$329,611

Down $24,694 (-7.0%) from 2017

Net Assets

Down

$183,817

Down $8,630 (-4.5%) from 2017

Liabilities

Down

$145,794

Down $16,064 (-9.9%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin28th percentile

Revenue

Up

$109,352

Up $5,921 (+5.7%) from 2017

Expenses

Down

$117,982

Down $8,791 (-6.9%) from 2017

Net Income

Up

-$8,630

Up $14,712 (+63%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$600K$400K$200K$0Assets 2011: $423,580Liabilities 2011: $198,775Net Assets 2011: $224,8052011Assets 2012: $403,394Liabilities 2012: $174,594Net Assets 2012: $228,8002012Assets 2013: $443,060Liabilities 2013: $229,179Net Assets 2013: $213,8812013Assets 2014: $437,164Liabilities 2014: $225,742Net Assets 2014: $211,4222014Assets 2015: $397,101Liabilities 2015: $196,270Net Assets 2015: $200,8312015Assets 2016: $384,345Liabilities 2016: $183,494Net Assets 2016: $200,8512016Assets 2017: $354,305Liabilities 2017: $161,858Net Assets 2017: $192,4472017Assets 2018: $329,611Liabilities 2018: $145,794Net Assets 2018: $183,8172018Assets 2019: $302,470Liabilities 2019: $132,063Net Assets 2019: $170,4072019Assets 2020: $281,686Liabilities 2020: $118,310Net Assets 2020: $163,3762020Assets 2021: $277,039Liabilities 2021: $117,660Net Assets 2021: $159,3792021Assets 2022: $272,755Liabilities 2022: $121,554Net Assets 2022: $151,2012022Assets 2023: $265,893Liabilities 2023: $115,120Net Assets 2023: $150,7732023Assets 2024: $299,146Liabilities 2024: $110,159Net Assets 2024: $188,9872024Assets 2025: $250,999Liabilities 2025: $105,116Net Assets 2025: $145,8832025

Highlighted filing

2018

Assets$329,611
Liabilities$145,794
Net Assets$183,817
Open 2018 Filing

Operations Trend

Revenue Growth60th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $179,377Expenses 2011: $210,894Net Income 2011: -$31,5172011Revenue 2012: $189,069Expenses 2012: $185,074Net Income 2012: $3,9952012Revenue 2013: $126,450Expenses 2013: $141,369Net Income 2013: -$14,9192013Revenue 2014: $118,099Expenses 2014: $120,558Net Income 2014: -$2,4592014Revenue 2015: $113,992Expenses 2015: $124,583Net Income 2015: -$10,5912015Revenue 2016: $126,798Expenses 2016: $126,778Net Income 2016: $202016Revenue 2017: $103,431Expenses 2017: $126,773Net Income 2017: -$23,3422017Revenue 2018: $109,352Expenses 2018: $117,982Net Income 2018: -$8,6302018Revenue 2019: $104,502Expenses 2019: $117,912Net Income 2019: -$13,4102019Revenue 2020: $105,743Expenses 2020: $112,774Net Income 2020: -$7,0312020Revenue 2021: $79,210Expenses 2021: $83,207Net Income 2021: -$3,9972021Revenue 2022: $91,810Expenses 2022: $99,988Net Income 2022: -$8,1782022Revenue 2023: $102,024Expenses 2023: $102,452Net Income 2023: -$4282023Revenue 2024: $146,703Expenses 2024: $108,489Net Income 2024: $38,2142024Revenue 2025: $98,999Expenses 2025: $142,103Net Income 2025: -$43,1042025

Highlighted filing

2018

Revenue$109,352
Expenses$117,982
Net Income-$8,630
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jun 22, 2018
Return Version
2017v2.3
Gross Receipts
$151,586
Mission and Program Overview

Mission

Men and women meet in a social setting to live out the four principles of brotherly love, fidelity, charity and justice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$285,020$269,503▼ $15,517
Rtn Earn Endowment Incm Other Fnds$192,447$183,817▼ $8,630
Cash and Non-Interest-Bearing Accounts$39,576$34,438▼ $5,138
Savings and Temporary Cash Investments$24,954$21,407▼ $3,547
Inventories for Sale or Use$4,755$4,263▼ $492
Total Assets$354,305$329,611▼ $24,694
Liabilities
Mortgage Notes Payable Secured by Investment Property$141,843$131,684▼ $10,159
Deferred Revenue$19,410$13,552▼ $5,858
Other Liabilities$605$558▼ $47
Total Liabilities$161,858$145,794▼ $16,064
Net Assets / Fund Balance
Total Net Assets Fund Balance$192,447$183,817▼ $8,630
Total Liabilities and Net Assets / Fund Balance$354,305$329,611▼ $24,694

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$263,503$268,738$532,241
Land$6,000-$6,000
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleBaseTotal
Robert BurchSecretary$2,400$2,400
Travis EullTreasurer$2,400$2,400

Board Members and Trustees

NameTitle
Amanda LepelTrustee
Andrew StuverTrustee
Becky WebsterTrustee
Diana BakerTrustee
Julie ClarkTrustee Chai
Mike LepelExalted Rule
Jason FletcherLeading Knig
Revenue and Support

Revenue Composition

Contributions and Grants
$12,934
Program Service Revenue
$32,027
Investment Income
$31
Other Revenue
$64,360
All Other Contributions
$12,934
Change in Net Assets
$-8,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,821
Salaries, Compensation, and Employee Benefits$19,161
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$28,649-$28,649
Other Salaries and Wages-$17,400-$17,400
Depreciation Depletion-$15,517-$15,517
Occupancy-$12,222-$12,222
Fees for Services Accounting-$9,194-$9,194
Interest-$5,974-$5,974
Other Expenses-$4,378-$4,378
Insurance-$2,860-$2,860
Payroll Taxes-$1,761-$1,761
Office Expenses-$1,256-$1,256
Advertising-$79-$79
Total Functional Expenses$0$117,982$0$117,982
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$6,647
Gaming Direct Expenses$3,327
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
Sales Tax & State W/h$366
Michigan Unemployment$164
Federal Unemployment$28
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
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
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of
EIN
38-0341619
Phone
2696830133
Address
1322 CANAL STREET, NILES, MI 49120

Signing Officer

Name
Travis Eull
Title
Treasurer
Phone
2696830133
Signed
2018-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Travis Eull
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
1

Preparer

Firm
Tri-county Bookkeepers
Address
2056 PLAZA DR, BENTON HARBOR, MI 49022
Preparer
Jonathan Kooiman
Phone
2699262191
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Grand lodge per cap 0 4,128 0 cable tv 0 3,558 0 bank charges 0 2,541 0 charities 0 2,095 0 trash expense 0 1,713 0 telephone 0 1,698 0 state per cap 0 1,315 0 linen 0 1,252 0 music & entertainment 0 1,214 0 repairs & maintenance 0 1,110 0 scholarship 0 1,000 0 repairs and maintenance 0 853 0 janitorial supplies 0 820 0 major projects 0 752 0 misc taxes, licenses, fee 0 711 0 lodge supplies 0 629 0 bulletin expense 0 625 0 state conv & ritual 0 615 0 pest control 0 586 0 miscellaneous 0 500 0 security expense 0 464 0 advertising 0 250 0 licenses & fees 0 220 0 total 0 28,649 0”

Raw XML Appendix353 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt228
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX & STATE W/H
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MICHIGAN UNEMPLOYMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FEDERAL UNEMPLOYMENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0269503
IRS990ScheduleD/TotalLiabilityAmt0558
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GRAND LODGE PER CAP 0 4,128 0 CABLE TV 0 3,558 0 BANK CHARGES 0 2,541 0 CHARITIES 0 2,095 0 TRASH EXPENSE 0 1,713 0 TELEPHONE 0 1,698 0 STATE PER CAP 0 1,315 0 LINEN 0 1,252 0 MUSIC & ENTERTAINMENT 0 1,214 0 REPAIRS & MAINTENANCE 0 1,110 0 SCHOLARSHIP 0 1,000 0 REPAIRS AND MAINTENANCE 0 853 0 JANITORIAL SUPPLIES 0 820 0 MAJOR PROJECTS 0 752 0 MISC TAXES, LICENSES, FEE 0 711 0 LODGE SUPPLIES 0 629 0 BULLETIN EXPENSE 0 625 0 STATE CONV & RITUAL 0 615 0 PEST CONTROL 0 586 0 MISCELLANEOUS 0 500 0 SECURITY EXPENSE 0 464 0 ADVERTISING 0 250 0 LICENSES & FEES 0 220 0 TOTAL 0 28,649 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0354305
IRS990/TotalAssetsEOYAmt0329611
IRS990/TotalAssetsGrp/BOYAmt0354305
IRS990/TotalAssetsGrp/EOYAmt0329611
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012934
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0117982
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0117982
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0161858
IRS990/TotalLiabilitiesEOYAmt0145794
IRS990/TotalLiabilitiesGrp/BOYAmt0161858
IRS990/TotalLiabilitiesGrp/EOYAmt0145794
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0192447
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0183817
IRS990/TotalProgramServiceRevenueAmt032027
IRS990/TotalReportableCompFromOrgAmt04800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt096418
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0109352
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0354305
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0329611
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01223 CRESENT LANE
IRS990/USAddress/AddressLine2Txt01223 CRESENT LANE
IRS990/USAddress/CityNm0NILES
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049120
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRAVIS EULL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02696830133
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt01322 NILES
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0380341619
ReturnHeader/Filer/PhoneNum02696830133
ReturnHeader/Filer/USAddress/AddressLine1Txt01322 CANAL STREET
ReturnHeader/Filer/USAddress/CityNm0NILES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049120
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AFD1E88500B0581CD208718052AFC044344382E7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId053DCEC86817497782F877E0E7FAB3E614C2BCB50
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.176.36.21
ReturnHeader/FilingSecurityInformation/IPDt02018-06-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:13:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200225806
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRI-COUNTY BOOKKEEPERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02056 PLAZA DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BENTON HARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049022
ReturnHeader/PreparerPersonGrp/PhoneNum02699262191
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN KOOIMAN
ReturnHeader/ReturnTs02018-06-25T16:13:11-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$329,611
Liabilities
$145,794
Net assets
$183,817
Revenue
$109,352
Expenses
$117,982
Net income
-$8,630
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$1.05$1.46$0.99$1.42$0.43
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$1.10$1.89$1.47$1.08$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$1.15$1.51$1.02$1.02$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$1.22$1.51$0.92$1.00$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$1.18$1.59$0.79$0.83$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$1.18$1.63$1.06$1.13$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$1.32$1.70$1.05$1.18$0.13
2018Detailed filing. Detailed filing data is available for this year.$3.30$1.46$1.84$1.09$1.18$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$1.62$1.92$1.03$1.27$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$1.83$2.01$1.27$1.27$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.97$1.96$2.01$1.14$1.25$0.11
2014Detailed filing. Detailed filing data is available for this year.$4.37$2.26$2.11$1.18$1.21$0.02
2013Summary only. Only limited summary data is available for this year.$4.43$2.29$2.14$1.26$1.41$0.15
2012Summary only. Only limited summary data is available for this year.$4.03$1.75$2.29$1.89$1.85$0.04
2011Summary only. Only limited summary data is available for this year.$4.24$1.99$2.25$1.79$2.11$0.32
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)8 • <$500k nonprofits