Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990EZ • Fiscal year 2021 • EIN 38-0341776

Apr 01, 2020 to Mar 31, 2021 • Filed on Nov 19, 2021

PO Box 445Three Rivers, MI 49093

(269) 278-4735

Siviq Scores

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

Liabilities / Assets

48th percentile

0.01x

Higher debt load relative to assets than 48% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

47th percentile

0.01x

Higher debt load relative to revenue than 47% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Net Margin

29th percentile

-7.1%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Top Officer Pay

90th percentile

$4,200

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Asset Growth

58th percentile

6.1%

Faster asset growth than 58% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-47%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$163,938

Up $9,395 (+6.1%) from 2020

Net Assets

Down

$148,152

Down $3,452 (-2.3%) from 2020

Liabilities

Down

$899

Down $2,040 (-69%) from 2020

Revenue

Down

$89,642

Down $79,077 (-47%) from 2020

Expenses

Down

$96,033

Down $51,996 (-35%) from 2020

Net Income

Down

-$6,391

Down $27,081 (-131%) from 2020

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2012: $146,452Liabilities 2012: $1,564Net Assets 2012: $144,8882012Assets 2013: $150,815Liabilities 2013: $1,421Net Assets 2013: $149,3942013Assets 2014: $148,242Liabilities 2014: $7,066Net Assets 2014: $141,1762014Assets 2015: $144,782Liabilities 2015: $6,424Net Assets 2015: $138,3582015Assets 2016: $132,009Liabilities 2016: $7,855Net Assets 2016: $124,1542016Assets 2017: $140,378Liabilities 2017: $2,424Net Assets 2017: $137,9542017Assets 2018: $136,395Liabilities 2018: $2,023Net Assets 2018: $134,3722018Assets 2019: $154,222Liabilities 2019: $20,369Net Assets 2019: $133,8532019Assets 2020: $154,543Liabilities 2020: $2,939Net Assets 2020: $151,6042020Assets 2021: $163,938Liabilities 2021: $899Net Assets 2021: $148,1522021Assets 2022: $280,982Liabilities 2022: $191,264Net Assets 2022: $89,7182022Assets 2023: $302,718Liabilities 2023: $28,149Net Assets 2023: $274,5692023Assets 2024: $394,724Liabilities 2024: $42,548Net Assets 2024: $352,1762024

Highlighted filing

2021

Assets$163,938
Liabilities$899
Net Assets$148,152

Operations Trend

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

$200K$100K$0-$100KRevenue 2012: $108,291Expenses 2012: $121,733Net Income 2012: -$13,4422012Revenue 2013: $129,436Expenses 2013: $124,930Net Income 2013: $4,5062013Revenue 2014: $130,053Expenses 2014: $138,271Net Income 2014: -$8,2182014Revenue 2015: $124,690Expenses 2015: $127,508Net Income 2015: -$2,8182015Revenue 2016: $114,240Expenses 2016: $128,444Net Income 2016: -$14,2042016Revenue 2017: $148,083Expenses 2017: $134,283Net Income 2017: $13,8002017Revenue 2018: $126,947Expenses 2018: $130,529Net Income 2018: -$3,5822018Revenue 2019: $186,840Expenses 2019: $187,359Net Income 2019: -$5192019Revenue 2020: $168,719Expenses 2020: $148,029Net Income 2020: $20,6902020Revenue 2021: $89,642Expenses 2021: $96,033Net Income 2021: -$6,3912021Revenue 2022: $129,067Expenses 2022: $108,465Net Income 2022: $20,6022022Revenue 2023: $161,312Expenses 2023: $121,955Net Income 2023: $39,3572023Revenue 2024: $154,306Expenses 2024: $150,507Net Income 2024: $3,7992024

Highlighted filing

2021

Revenue$89,642
Expenses$96,033
Net Income-$6,391
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Nov 19, 2021
Return Version
2020v4.0
Gross Receipts
$109,793
Mission and Program Overview

Mission

Fraternal society, elk's lodge

Vets/scholarships/special needs

Program Services

DescriptionGrantsExpenses
SUPPORT OF COMMUNITY, VETERANS, SPECIAL NEEDS CHILDREN, SCHOLARSHIPS, DRUG AWARENESS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MADDIE JACKSONSecretaryPT$4,200-$4,200
JEFF KINNEYTrustee-$0--
MARR BRADFORDTrustee-$0--
MARK BRADFORDExalted RulerPT$0--
JAMES WOERMBKELeading KnightPT$0--
CHAD BOJANCIHLoyal KnightPT$0--
KIM BRADFORDLecturing KnightPT$0--
MEAN HENSCHELTiler-$0--
ROGER KELLEYInner GuardPT$0--
SHARON HUNTERChaplainPT$0--
JAMIE JUDSENEsquirePT$0--
NANCY WARETreasurerPT$0--
WAYNE WILCOXTrustee-$0--
TIM JUDSENTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Benevolent-protective Order of Elks
EIN
38-0341776
Address
PO BOX 445, THREE RIVERS, MI 49093

Signing Officer

Name
Mark Bradford
Title
Exalted Ruler
Signed
2021-11-19
Discuss with paid preparer
Yes

Preparer

Firm
Keith E Alverson CPA LLC
Address
4035 BERRY FARM DR, HOWELL, MI 48843
Preparer
Keith E Alverson
Phone
8106232439
Raw XML Appendix143 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MADDIE JACKSON
IRS990EZ/BooksInCareOfDetail/PhoneNum02692784735
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0603 W MICHIGAN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0THREE RIVERS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049093
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0131737
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0130438
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09033
IRS990EZ/CostOfGoodsSoldAmt015446
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6391
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04085
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0154543
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0163938
IRS990EZ/FundraisingGrossIncomeAmt09846
IRS990EZ/GamingGrossIncomeAmt02160
IRS990EZ/GrossProfitLossSlsOfInvntryAmt035668
IRS990EZ/GrossReceiptsAmt0109793
IRS990EZ/GrossSalesOfInventoryAmt051114
IRS990EZ/GroupExemptionNum01156
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt036
IRS990EZ/LandAndBuildingsGrp/BOYAmt019306
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt030292
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0154543
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0148152
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0154543
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0163039
IRS990EZ/OccupancyRentUtltsAndMaintAmt017860
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt98
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt124
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt104200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFF KINNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARR BRADFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK BRADFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES WOERMBKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHAD BOJANCIH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KIM BRADFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MEAN HENSCHEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ROGER KELLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SHARON HUNTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JAMIE JUDSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MADDIE JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11NANCY WARE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12WAYNE WILCOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13TIM JUDSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXALTED RULER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3LEADING KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4LOYAL KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5LECTURING KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TILER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7INNER GUARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8CHAPLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9ESQUIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt033500
IRS990EZ/OtherExpensesTotalAmt053377
IRS990EZ/OtherRevenueTotalAmt07312
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VETS/SCHOLARSHIPS/SPECIAL NEEDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT OF COMMUNITY, VETERANS, SPECIAL NEEDS CHILDREN, SCHOLARSHIPS, DRUG AWARENESS
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020711
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt04705
IRS990EZ/SpecialEventsNetIncomeLossAmt07301
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0899
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt096033
IRS990EZ/TotalRevenueAmt089642
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK BRADFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXALTED RULER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT-PROTECTIVE ORDER OF ELKS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0THREE RIVERS 1248
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0380341776
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 445
ReturnHeader/Filer/USAddress/CityNm0THREE RIVERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049093
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382829709
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEITH E ALVERSON CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04035 BERRY FARM DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048843
ReturnHeader/PreparerPersonGrp/PhoneNum08106232439
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH E ALVERSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-02-17T10:49:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRADFORD
ReturnHeader/TaxPeriodBeginDt02020-04-01
ReturnHeader/TaxPeriodEndDt02021-03-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.43$3.52$1.54$1.51$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.28$2.75$1.61$1.22$0.39
2022Detailed filing. Detailed filing data is available for this year.$2.81$1.91$0.90$1.29$1.08$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.64$0.01$1.48$0.90$0.96$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.03$1.52$1.69$1.48$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.20$1.34$1.87$1.87$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.02$1.34$1.27$1.31$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.02$1.38$1.48$1.34$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.08$1.24$1.14$1.28$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.06$1.38$1.25$1.28$0.03
2014Summary only. Only limited summary data is available for this year.$1.48$0.07$1.41$1.30$1.38$0.08
2013Summary only. Only limited summary data is available for this year.$1.51$0.01$1.49$1.29$1.25$0.05
2012Summary only. Only limited summary data is available for this year.$1.46$0.02$1.45$1.08$1.22$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)8 • <$500k nonprofits