Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990EZ • Fiscal year 2013 • EIN 38-0341786

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

Organization ProfileN/A
127 N Front StMarquette, MI 49855
Siviq Scores

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

Liabilities / Assets

77th percentile

0.17x

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

2013 filings • 501(c)8 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

76th percentile

0.24x

Higher debt load relative to revenue than 76% of similar nonprofits.

2013 filings • 501(c)8 • <$500k nonprofits • Source year 2013

Net Margin

37th percentile

-3.8%

Higher net margin than 37% of similar nonprofits.

2013 filings • 501(c)8 • <$500k 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

31st percentile

-4.4%

Faster asset growth than 31% of similar nonprofits.

2013 filings • 501(c)8 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

90th percentile

43%

Faster revenue growth than 90% of similar nonprofits.

2013 filings • 501(c)8 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$127,271

Down $5,879 (-4.4%) from 2012

Net Assets

Down

$105,508

Down $2,434 (-2.3%) from 2012

Liabilities

Down

$21,763

Down $3,445 (-14%) from 2012

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin37th percentile

Revenue

Up

$91,215

Up $27,476 (+43%) from 2012

Expenses

Up

$94,699

Up $3,170 (+3.5%) from 2012

Net Income

Up

-$3,484

Up $24,306 (+87%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$200K$150K$100K$50K$0Assets 2011: $153,061Liabilities 2011: $17,3292011Assets 2012: $133,150Liabilities 2012: $25,208Net Assets 2012: $107,9422012Assets 2013: $127,271Liabilities 2013: $21,763Net Assets 2013: $105,5082013Assets 2014: $112,533Liabilities 2014: $17,854Net Assets 2014: $94,6792014Assets 2015: $99,256Liabilities 2015: $18,161Net Assets 2015: $81,0952015Assets 2016: $95,894Liabilities 2016: $18,009Net Assets 2016: $77,8852016Assets 2017: $95,786Liabilities 2017: $13,526Net Assets 2017: $82,2602017Assets 2018: $95,730Liabilities 2018: $26,518Net Assets 2018: $69,2122018Assets 2019: $102,732Liabilities 2019: $15,790Net Assets 2019: $86,9422019Assets 2020: $105,638Liabilities 2020: $14,858Net Assets 2020: $90,7802020Assets 2021: $178,228Liabilities 2021: $52,699Net Assets 2021: $125,5292021Assets 2022: $184,767Liabilities 2022: $33,569Net Assets 2022: $151,1982022Assets 2023: $185,489Liabilities 2023: $24,129Net Assets 2023: $161,3602023Assets 2024: $175,935Liabilities 2024: $15,652Net Assets 2024: $160,2832024Assets 2025: $183,226Liabilities 2025: $15,864Net Assets 2025: $167,3622025

Highlighted filing

2013

Assets$127,271
Liabilities$21,763
Net Assets$105,508
Open 2013 Filing

Operations Trend

Revenue Growth90th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $68,773Expenses 2011: $90,615Net Income 2011: -$21,8422011Revenue 2012: $63,739Expenses 2012: $91,529Net Income 2012: -$27,7902012Revenue 2013: $91,215Expenses 2013: $94,699Net Income 2013: -$3,4842013Revenue 2014: $87,406Expenses 2014: $98,235Net Income 2014: -$10,8292014Revenue 2015: $73,927Expenses 2015: $87,511Net Income 2015: -$13,5842015Revenue 2016: $70,208Expenses 2016: $73,418Net Income 2016: -$3,2102016Revenue 2017: $88,702Expenses 2017: $84,327Net Income 2017: $4,3752017Revenue 2018: $72,789Expenses 2018: $85,837Net Income 2018: -$13,0482018Revenue 2019: $104,162Expenses 2019: $86,432Net Income 2019: $17,7302019Revenue 2020: $94,249Expenses 2020: $90,413Net Income 2020: $3,8362020Revenue 2021: $118,676Expenses 2021: $83,927Net Income 2021: $34,7492021Revenue 2022: $116,151Expenses 2022: $90,482Net Income 2022: $25,6692022Revenue 2023: $105,681Expenses 2023: $95,519Net Income 2023: $10,1622023Revenue 2024: $105,898Expenses 2024: $106,975Net Income 2024: -$1,0772024Revenue 2025: $106,965Expenses 2025: $99,886Net Income 2025: $7,0792025

Highlighted filing

2013

Revenue$91,215
Expenses$94,699
Net Income-$3,484
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Oct 17, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

Benevolent fraternal organization

Filing and Contact Details

Filer

EIN
38-0341786
Raw XML Appendix159 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
CompensationExplanation/Compensation/PersonName0TINA M YELLE
CompensationExplanation/Compensation/PersonName1TOM L MAYNARD
CompensationExplanation/Compensation/PersonName2FRANCIS HYSKA
CompensationExplanation/Compensation/PersonName3TOM WINTER
CompensationExplanation/Compensation/PersonName4JOANNE LHUILLIER
CompensationExplanation/Compensation/PersonName5JOHN COLLINS
CompensationExplanation/Compensation/PersonName6MICHAEL MAYHEW
CompensationExplanation/Compensation/PersonName7ROBERT WELLMAN
CompensationExplanation/Compensation/PersonName8PETE ZYBURT
CompensationExplanation/Compensation/PersonName9FRANCIS C LHUILLIER
CompensationExplanation/Compensation/PersonName10RICHARD M HANDRAHAN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY018788
IRS990EZ/CashSavingsAndInvestments/EOY021042
IRS990EZ/CostOfGoodsSold066385
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3484
IRS990EZ/FeesAndOthPymtToIndContractors02220
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid012568
IRS990EZ/GroProfitLossSalesOfInventory023887
IRS990EZ/GrossReceipts0157600
IRS990EZ/GrossSalesOfInventory090272
IRS990EZ/GroupExemptionNumber01156
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome010
IRS990EZ/LandAndBuildings/BOY0104801
IRS990EZ/LandAndBuildings/EOY097743
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues027016
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0107942
IRS990EZ/NetAssetsOrFundBalancesBOY0107942
IRS990EZ/NetAssetsOrFundBalances/EOY0105508
IRS990EZ/NetAssetsOrFundBalancesEOY0105508
IRS990EZ/OccupancyRentUtilitiesAndMaint031019
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition92.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition102.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TINA M YELLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TOM L MAYNARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2FRANCIS HYSKA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TOM WINTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOANNE L'HUILLIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOHN COLLINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MICHAEL MAYHEW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ROBERT WELLMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8PETE ZYBURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9FRANCIS C L'HUILLIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10RICHARD M HANDRAHAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0LECT KNIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2EXALTED RULE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3LEADING KNIG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8TRUSTEE CHAI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10CHAPLAIN
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0true
IRS990EZ/OrganizationHadUBI0true
IRS990EZ/OtherAssetsTotal/BOY09561
IRS990EZ/OtherAssetsTotal/EOY08486
IRS990EZ/OtherChangesInNetAssets01050
IRS990EZ/OtherExpensesTotal048892
IRS990EZ/PrimaryExemptPurpose0BENEVOLENT FRATERNAL ORGANIZATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MAJOR PROJECTS (STATE ELKS CRIPPLED CHILDREN, YOUTH ACTIVITIES AND OTHER PROJECTS)
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TRAVEL TO ELKS CONVENTION AND RITUAL COSTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2ELKS BULLETIN TO MEMBERS
IRS990EZ/ProgramServiceRevenue040302
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY025208
IRS990EZ/SumOfTotalLiabilities/EOY021763
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10127 N FRONT ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MARQUETTE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049855
IRS990EZ/TheBooksAreInCareOf/NamePerson0TOM MAYNARD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09062267611
IRS990EZ/TotalAssets/BOY0133150
IRS990EZ/TotalAssets/EOY0127271
IRS990EZ/TotalExpenses094699
IRS990EZ/TotalRevenue091215
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0GRAND LODGE ORDER OF ELKS NATIONAL DUES 11,400 2750 N LAKEVIEW AVE CHICAGO IL 60614 MICHIGAN ELKS ASSOCIATION STATE DUES 1,168 PO BOX 190333 BURTON MI 48519
IRS990ScheduleO/GeneralExplanation/Explanation1CLUB REVENUE ADVERTISING AND PROMOTION 962 SUPPLIES 4,487 LICENSES 1,289 LAUNDRY 798 REPAIRS & MAINTENANCE 1,590 WORKERS COMPENSATION 1,019 CONTRACT LABOR 497 MISCELLANEOUS 634 NON-INVESTMENT DEPRECIATION 8,134 EXPENSES OFFICE 2,384 CONFERENCES/MEETINGS 160 INSURANCE 4,763 FUNDRAISING 18,175 JANITORIAL 990 BULLETIN 2,186 TELEPHONE 725 DIGNITARY ENTERTAINMENT 99 TOTAL 48,892
IRS990ScheduleO/GeneralExplanation/Explanation2FAIR MARKET VALUE ADJUSTMENT 1,050
IRS990ScheduleO/GeneralExplanation/Explanation3INVENTORIES FOR SALE OR USE 4,927 4,927 PREPAID EXPENSES AND DEFERRED CHARGES 1,200 1,200 EQUIPMENT 95,403 95,403 LESS ACCUMULATED DEPRECIATION 91,969 93,044 TOTAL 9,561 8,486
IRS990ScheduleO/GeneralExplanation/Explanation4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 12,403 8,943 DEFERRED REVENUE 12,805 12,820
IRS990ScheduleO/GeneralExplanation/Identifier0PAYMENTS TO AFFILIATES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0380341786
ReturnHeader/Filer/Name/BusinessNameLine10BENEVOLENT AND PROTECTIVE ORDER OF
ReturnHeader/Filer/Name/BusinessNameLine20ELKS 405
ReturnHeader/Filer/NameControl0BENE
ReturnHeader/Filer/USAddress/AddressLine10127 N FRONT ST
ReturnHeader/Filer/USAddress/City0MARQUETTE
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049855
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-17
ReturnHeader/Officer/Name0TOM MAYNARD
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02013-10-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ANDERSON TACKMAN & COMPANY PLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10102 WEST WASHINGTON SUITE 109
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MARQUETTE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049855
ReturnHeader/Preparer/Name0ROBERT J DOWNS CPA
ReturnHeader/Preparer/Phone09062251166
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-04-01
ReturnHeader/TaxPeriodEndDate02013-03-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T12:20:32-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$127,271
Liabilities
$21,763
Net assets
$105,508
Revenue
$91,215
Expenses
$94,699
Net income
-$3,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.16$1.67$1.07$1.00$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.16$1.60$1.06$1.07$0.01
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.24$1.61$1.06$0.96$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.34$1.51$1.16$0.90$0.26
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.78$0.53$1.26$1.19$0.84$0.35
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.06$0.15$0.91$0.94$0.90$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.16$0.87$1.04$0.86$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.27$0.69$0.73$0.86$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.14$0.82$0.89$0.84$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.18$0.78$0.70$0.73$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.18$0.81$0.74$0.88$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.18$0.95$0.87$0.98$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.22$1.06$0.91$0.95$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.25$1.08$0.64$0.92$0.28
2011Summary only. Only limited summary data is available for this year.$1.53$0.17$0.69$0.91$0.22