Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990EZ • Fiscal year 2017 • EIN 38-0341786
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Down$95,786
Down $108 (-0.1%) from 2016
Net Assets
Up$82,260
Up $4,375 (+5.6%) from 2016
Liabilities
Down$13,526
Down $4,483 (-25%) from 2016
Revenue
Up$88,702
Up $18,494 (+26%) from 2016
Expenses
Up$84,327
Up $10,909 (+15%) from 2016
Net Income
Up$4,375
Up $7,585 (+236%) from 2016
Benevolent fraternal organization
| Description | Grants | Expenses |
|---|---|---|
| MAJOR PROJECTS (STATE ELKS CRIPPLED CHILDREN, YOUTH ACTIVITIES AND OTHER PROJECTS) | - | - |
| TRAVEL TO ELKS CONVENTION AND RITUAL COSTS | - | - |
| ELKS BULLETIN TO MEMBERS | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAVID MASTRIC | Exalted Rule | - | $0 | - | - |
| SCOTT J BAKER | Leading Knig | - | $0 | - | - |
| ROGER LAITINEN | Loyal Knight | - | $0 | - | - |
| TINA YELLE | Lecturing Kn | - | $0 | - | - |
| TOM L MAYNARD | Secretary | - | $0 | - | - |
| KATHERINE ALEXANDER | Treasurer | - | $0 | - | - |
| FRANCIS C L'HUILLIER | Trustee | - | $0 | - | - |
| PETE ZYBURT | Trustee | - | $0 | - | - |
| STEPHEN SANDERSON | Trustee | - | $0 | - | - |
| TREVOR O'CONNOR | Trustee | - | $0 | - | - |
| GEORGE T LABLONDE | Trustee | - | $0 | - | - |
| CYNTHIA LAITINEN | Tiler | - | $0 | - | - |
| RICHARD M HANDRAHAN | Chaplain | - | $0 | - | - |
| MARY CRAMPTON | Inner Guard | - | $0 | - | - |
| WILLIAM J MAYNARD | Presiding Ju | - | $0 | - | - |
| ROBERT J WELLMAN | Rep To Grand | - | $0 | - | - |
“Grand lodge order of elks national dues 5,126 2750 n lakeview ave chicago il 60614 michigan elks association state dues 1,600 po box 190333 burton mi 48519”
“Club revenue advertising and promotion 1,989 supplies 2,499 licenses 1,269 laundry 805 repairs & maintenance 794 workers compensation 1,023 contract labor 1,800 miscellaneous 9,505 expenses office 1,902 conferences/meetings 96 insurance 5,263 fundraising 10,471 janitorial 525 bulletin 1,752 telephone 1,032 non-investment depreciation 1,343 total 42,068”
“Inventories for sale or use 4,657 4,927 prepaid expenses and deferred charges 1,200 1,200 equipment 95,403 95,403 less accumulated depreciation 94,833 95,020 total 6,427 6,510”
“Accounts payable and accrued expenses 3,519 2,576 deferred revenue 14,490 10,950”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TOM MAYNARD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9062267611 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 127 N FRONT ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MARQUETTE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49855 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 11243 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 12208 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 44064 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4375 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 837 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 95894 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 95786 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 14437 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 6726 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 45206 |
| IRS990EZ/GrossReceiptsAmt | 0 | 132766 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 89270 |
| IRS990EZ/GroupExemptionNum | 0 | 1156 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 78224 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 77068 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 21383 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 77885 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 82260 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 77885 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 82260 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 34696 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 14 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 15 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 15 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAVID MASTRIC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SCOTT J BAKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ROGER LAITINEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TINA YELLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TOM L MAYNARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KATHERINE ALEXANDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | FRANCIS C L'HUILLIER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | PETE ZYBURT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | STEPHEN SANDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | TREVOR O'CONNOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | GEORGE T LABLONDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | CYNTHIA LAITINEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | RICHARD M HANDRAHAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | MARY CRAMPTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | WILLIAM J MAYNARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 15 | ROBERT J WELLMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXALTED RULE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | LEADING KNIG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | LOYAL KNIGHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | LECTURING KN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | TILER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | CHAPLAIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | INNER GUARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | PRESIDING JU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 15 | REP TO GRAND |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | true |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6427 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6510 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 42068 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | BENEVOLENT FRATERNAL ORGANIZATION |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 7676 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MAJOR PROJECTS (STATE ELKS CRIPPLED CHILDREN, YOUTH ACTIVITIES AND OTHER PROJECTS) |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TRAVEL TO ELKS CONVENTION AND RITUAL COSTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | ELKS BULLETIN TO MEMBERS |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 14437 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 18009 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 13526 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 84327 |
| IRS990EZ/TotalRevenueAmt | 0 | 88702 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GRAND LODGE ORDER OF ELKS NATIONAL DUES 5,126 2750 N LAKEVIEW AVE CHICAGO IL 60614 MICHIGAN ELKS ASSOCIATION STATE DUES 1,600 PO BOX 190333 BURTON MI 48519 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CLUB REVENUE ADVERTISING AND PROMOTION 1,989 SUPPLIES 2,499 LICENSES 1,269 LAUNDRY 805 REPAIRS & MAINTENANCE 794 WORKERS COMPENSATION 1,023 CONTRACT LABOR 1,800 MISCELLANEOUS 9,505 EXPENSES OFFICE 1,902 CONFERENCES/MEETINGS 96 INSURANCE 5,263 FUNDRAISING 10,471 JANITORIAL 525 BULLETIN 1,752 TELEPHONE 1,032 NON-INVESTMENT DEPRECIATION 1,343 TOTAL 42,068 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INVENTORIES FOR SALE OR USE 4,657 4,927 PREPAID EXPENSES AND DEFERRED CHARGES 1,200 1,200 EQUIPMENT 95,403 95,403 LESS ACCUMULATED DEPRECIATION 94,833 95,020 TOTAL 6,427 6,510 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,519 2,576 DEFERRED REVENUE 14,490 10,950 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TOM L MAYNARD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9062267611 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-08-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BENEVOLENT AND PROTECTIVE ORDER OF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ELKS 405 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 380341786 |
| ReturnHeader/Filer/PhoneNum | 0 | 9062267611 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 127 N FRONT ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MARQUETTE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49855 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 41D345DE09D4AEBC069C34B426186FFEC7711F7E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0A0D57F5E8B64BB0BB797BFB59AF3D6E30EAD372 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 381977929 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ANDERSON TACKMAN & COMPANY PLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 102 WEST WASHINGTON SUITE 109 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MARQUETTE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 49855 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9062251166 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-08-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANIEL E BIANCHI CPA |
| ReturnHeader/ReturnTs | 0 | 2017-09-11T10:04:23-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-03-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.