Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2022 • EIN 38-0341786

Apr 01, 2021 to Mar 31, 2022 • Filed on Jul 18, 2022

Organization ProfileN/A
127 N Front StMarquette, MI 49855

(906) 226-7611

Siviq Scores

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

Liabilities / Assets

84th percentile

0.18x

Higher debt load relative to assets than 84% of similar nonprofits.

2022 filings • 501(c)8 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

0.29x

Higher debt load relative to revenue than 83% of similar nonprofits.

2022 filings • 501(c)8 • <$500k nonprofits • Source year 2022

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2022 filings • 501(c)8 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)8 • <$500k nonprofits • Source year 2022

Asset Growth

56th percentile

3.7%

Faster asset growth than 56% of similar nonprofits.

2022 filings • 501(c)8 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-2.1%

Faster revenue growth than 29% of similar nonprofits.

2022 filings • 501(c)8 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$184,767

Up $6,539 (+3.7%) from 2021

Net Assets

Up

$151,198

Up $25,669 (+20%) from 2021

Liabilities

Down

$33,569

Down $19,130 (-36%) from 2021

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin79th percentile

Revenue

Down

$116,151

Down $2,525 (-2.1%) from 2021

Expenses

Up

$90,482

Up $6,555 (+7.8%) from 2021

Net Income

Down

$25,669

Down $9,080 (-26%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2022

Assets$184,767
Liabilities$33,569
Net Assets$151,198
Open 2022 Filing

Operations Trend

Revenue Growth29th 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

2022

Revenue$116,151
Expenses$90,482
Net Income$25,669
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Jul 18, 2022
Return Version
2021v4.0
Gross Receipts
$309,529
Mission and Program Overview

Mission

Benevolent fraternal organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$125,529$151,198▲ $25,669
Land, Buildings, and Equipment, Net$129,041$125,580▼ $3,461
Cash and Non-Interest-Bearing Accounts$43,060$53,060▲ $10,000
Inventories for Sale or Use$4,927$4,927→ $0
Prepaid Expenses and Deferred Charges$1,200$1,200→ $0
Total Assets$178,228$184,767▲ $6,539
Liabilities
Mortgage Notes Payable Secured by Investment Property$35,583$20,601▼ $14,982
Deferred Revenue$15,825$12,004▼ $3,821
Accounts Payable and Accrued Expenses$1,291$964▼ $327
Total Liabilities$52,699$33,569▼ $19,130
Net Assets / Fund Balance
Total Net Assets Fund Balance$125,529$151,198▲ $25,669
Total Liabilities and Net Assets / Fund Balance$178,228$184,767▲ $6,539

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$65,863$197,121$262,984
Equipment$4,217$98,000$102,217
Land$55,500-$55,500
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Audrey WatsonTrustee
FRANCIS C L'HUILLIERTrustee
George T LablondeTrustee
Robert J WellmanTrustee
Steven G SandersonTrustee
Richard M HandrahanChaplain
Pamela LaurichExalted Rule
Mary DowneyInner Guard
John MajorLeading Knig
Mary BelmoreLecturing Kn
Roger LaitinenLoyal Knight
William J MaynardPresiding Ju
Robert J WellmanRep to Grand
Tom L MaynardSecretary
Cynthia LaitinenTiler
Helen LafayetteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$65,241
Investment Income
$0
Other Revenue
$50,910
Change in Net Assets
$25,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,482
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$26,171--$26,171
Payments to Affiliates$8,016--$8,016
Insurance$6,660--$6,660
Office Expenses$5,610--$5,610
All Other Expenses$3,995$1,481-$5,476
Depreciation Depletion$3,459--$3,459
Fees for Services Accounting-$1,811-$1,811
Other Expenses$1,711--$1,711
Interest-$535-$535
Total Functional Expenses$86,655$3,827$0$90,482
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$132,949
Gaming Direct Expenses$112,792
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
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
Yes
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 12C

“All potential contracts are brought to the board. It is reviewed by the board and approved by the board. From there, it is voted on by the membership at the next meeting.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Benevolent and Protective Order of
EIN
38-0341786
Phone
9062267611
Address
127 N FRONT ST, MARQUETTE, MI 49855

Signing Officer

Name
Helen Lafayette
Title
Treasurer
Phone
9062267611
Signed
2022-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Laurich
Legal Domicile
Mi
Voting Board Members
16
Independent Board Members
16
Employees
5

Preparer

Firm
Anderson Tackman & Company Plc
Address
102 W WASHINGTON ST SUITE 109, MARQUETTE, MI 49855
Preparer
Daniel E Bianchi CPA
Phone
9062251166
Raw XML AppendixShowing 400 of 414 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01291
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0964
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0BENEVOLENT FRATERNAL ORGANIZATION
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01481
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03995
IRS990/AllOtherExpensesGrp/TotalAmt05476
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0HELEN LAFAYETTE
IRS990/BooksInCareOfDetail/PhoneNum09062267611
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0938 S LAKE ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARQUETTE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049855
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt043060
IRS990/CashNonInterestBearingGrp/EOYAmt053060
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt080586
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt090482
IRS990/CYOtherRevenueAmt050910
IRS990/CYProgramServiceRevenueAmt065241
IRS990/CYRevenuesLessExpensesAmt025669
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt090482
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0116151
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt015825
IRS990/DeferredRevenueGrp/EOYAmt012004
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03459
IRS990/DepreciationDepletionGrp/TotalAmt03459
IRS990/Desc0MAJOR PROJECTS (STATE ELKS CRIPPLED CHILDREN, YOUTH ACTIVITIES AND OTHER PROJECTS)
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01811
IRS990/FeesForServicesAccountingGrp/TotalAmt01811
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY BELMORE
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY DOWNEY
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD M HANDRAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm3FRANCIS C L'HUILLIER
IRS990/Form990PartVIISectionAGrp/PersonNm4GEORGE T LABLONDE
IRS990/Form990PartVIISectionAGrp/PersonNm5HELEN LAFAYETTE
IRS990/Form990PartVIISectionAGrp/PersonNm6CYNTHIA LAITINEN
IRS990/Form990PartVIISectionAGrp/PersonNm7ROGER LAITINEN
IRS990/Form990PartVIISectionAGrp/PersonNm8PAMELA LAURICH
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN MAJOR
IRS990/Form990PartVIISectionAGrp/PersonNm10TOM L MAYNARD
IRS990/Form990PartVIISectionAGrp/PersonNm11WILLIAM J MAYNARD
IRS990/Form990PartVIISectionAGrp/PersonNm12STEVEN G SANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm13AUDREY WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBERT J WELLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBERT J WELLMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0LECTURING KN
IRS990/Form990PartVIISectionAGrp/TitleTxt1INNER GUARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TILER
IRS990/Form990PartVIISectionAGrp/TitleTxt7LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXALTED RULE
IRS990/Form990PartVIISectionAGrp/TitleTxt9LEADING KNIG
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDING JU
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15REP TO GRAND
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0112792
IRS990/GamingGrossIncomeAmt0132949
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0309529
IRS990/GrossSalesOfInventoryAmt0111339
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06660
IRS990/InsuranceGrp/TotalAmt06660
IRS990/InterestGrp/ManagementAndGeneralAmt0535
IRS990/InterestGrp/TotalAmt0535
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04927
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04927
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0295121
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0129041
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0125580
IRS990/LandBldgEquipCostOrOtherBssAmt0420701
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BENEVOLENT FRATERNAL ORGANIZATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt035583
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt020601
IRS990/NetAssetsOrFundBalancesBOYAmt0125529
IRS990/NetAssetsOrFundBalancesEOYAmt0151198
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt020157
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt020157
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt030753
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt030753
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt026171
IRS990/OccupancyGrp/TotalAmt026171
IRS990/OfficeExpensesGrp/ProgramServicesAmt05610
IRS990/OfficeExpensesGrp/TotalAmt05610
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PUBLIC RELATIONS/COMMITTE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTNENANCE
IRS990/OtherExpensesGrp/Desc2JANITORIAL
IRS990/OtherExpensesGrp/Desc3JANITORIAL
IRS990/OtherExpensesGrp/ProgramServicesAmt017172
IRS990/OtherExpensesGrp/ProgramServicesAmt111902
IRS990/OtherExpensesGrp/ProgramServicesAmt21959
IRS990/OtherExpensesGrp/ProgramServicesAmt31711
IRS990/OtherExpensesGrp/TotalAmt017172
IRS990/OtherExpensesGrp/TotalAmt111902
IRS990/OtherExpensesGrp/TotalAmt21959
IRS990/OtherExpensesGrp/TotalAmt31711
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt08016
IRS990/PaymentsToAffiliatesGrp/TotalAmt08016
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01200
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01200
IRS990/PrincipalOfficerNm0PAMELA LAURICH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc020-20 CLUB, FUND RAISERS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER DUES & FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030658
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124760
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29823
IRS990/ProgSrvcAccomActy2Grp/Desc0TRAVEL TO ELKS CONVENTION AND RITUAL COSTS
IRS990/ProgSrvcAccomActy3Grp/Desc0ELKS BULLETIN TO MEMBERS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt07983
IRS990/PYOtherExpensesAmt075944
IRS990/PYOtherRevenueAmt051374
IRS990/PYProgramServiceRevenueAmt067302
IRS990/PYRevenuesLessExpensesAmt034749
IRS990/PYTotalExpensesAmt083927
IRS990/PYTotalRevenueAmt0118676
IRS990/ReconcilationRevenueExpnssAmt025669
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0125529
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0151198
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt065863
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0197121
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0262984
IRS990ScheduleD/EquipmentGrp/BookValueAmt04217
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102217
IRS990ScheduleD/LandGrp/BookValueAmt055500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0125580
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt099238
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt099238
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0112792
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0132949
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0132949
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt020157
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt013554
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt013554
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0TOM MAYNARD
IRS990ScheduleG/GamingManagerServicesProvTxt0FILE RETURNS, BALANCE PROCEEDS
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0HELEN LAFAYETTE
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0938 S LAKE ST
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0MARQUETTE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd049855
IRS990ScheduleG/StatesWhereGamingConductedCd0MI
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL POTENTIAL CONTRACTS ARE BROUGHT TO THE BOARD. IT IS REVIEWED BY THE BOARD AND APPROVED BY THE BOARD. FROM THERE, IT IS VOTED ON BY THE MEMBERSHIP AT THE NEXT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0178228
IRS990/TotalAssetsEOYAmt0184767
IRS990/TotalAssetsGrp/BOYAmt0178228
IRS990/TotalAssetsGrp/EOYAmt0184767
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03827
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt086655
IRS990/TotalFunctionalExpensesGrp/TotalAmt090482
IRS990/TotalGrossUBIAmt020157
IRS990/TotalLiabilitiesBOYAmt052699
IRS990/TotalLiabilitiesEOYAmt033569
IRS990/TotalLiabilitiesGrp/BOYAmt052699
IRS990/TotalLiabilitiesGrp/EOYAmt033569
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0125529
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0151198
IRS990/TotalProgramServiceRevenueAmt065241
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt095994
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0116151
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt020157
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0178228
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0184767
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0910 W BLUFF ST
IRS990/USAddress/CityNm0MARQUETTE
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049855
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HELEN LAFAYETTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09062267611
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT AND PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELKS 405
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0380341786
ReturnHeader/Filer/PhoneNum09062267611
ReturnHeader/Filer/USAddress/AddressLine1Txt0127 N FRONT ST
ReturnHeader/Filer/USAddress/CityNm0MARQUETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049855
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381977929
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON TACKMAN & COMPANY PLC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$184,767
Liabilities
$33,569
Net assets
$151,198
Revenue
$116,151
Expenses
$90,482
Net income
$25,669
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
2022Detailed filing. Detailed filing data is available for this year.$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