Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2023 • EIN 38-0341786

Apr 01, 2022 to Mar 31, 2023 • Filed on Jun 19, 2023

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

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2023 filings • 501(c)8 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.23x

Higher debt load relative to revenue than 81% of similar nonprofits.

2023 filings • 501(c)8 • <$500k nonprofits • Source year 2023

Net Margin

64th percentile

9.6%

Higher net margin than 64% of similar nonprofits.

2023 filings • 501(c)8 • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • 501(c)8 • <$500k nonprofits • Source year 2023

Asset Growth

47th percentile

0.4%

Faster asset growth than 47% of similar nonprofits.

2023 filings • 501(c)8 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-9.0%

Faster revenue growth than 27% of similar nonprofits.

2023 filings • 501(c)8 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$185,489

Up $722 (+0.4%) from 2022

Net Assets

Up

$161,360

Up $10,162 (+6.7%) from 2022

Liabilities

Down

$24,129

Down $9,440 (-28%) from 2022

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin64th percentile

Revenue

Down

$105,681

Down $10,470 (-9.0%) from 2022

Expenses

Up

$95,519

Up $5,037 (+5.6%) from 2022

Net Income

Down

$10,162

Down $15,507 (-60%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2023

Assets$185,489
Liabilities$24,129
Net Assets$161,360
Open 2023 Filing

Operations Trend

Revenue Growth27th 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

2023

Revenue$105,681
Expenses$95,519
Net Income$10,162
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Jun 19, 2023
Return Version
2022v5.0
Gross Receipts
$283,110
Mission and Program Overview

Mission

Benevolent fraternal organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$151,198$161,360▲ $10,162
Land, Buildings, and Equipment, Net$125,580$122,123▼ $3,457
Cash and Non-Interest-Bearing Accounts$53,060$54,057▲ $997
Inventories for Sale or Use$4,927$8,109▲ $3,182
Prepaid Expenses and Deferred Charges$1,200$1,200→ $0
Total Assets$184,767$185,489▲ $722
Liabilities
Deferred Revenue$12,004$15,245▲ $3,241
Mortgage Notes Payable Secured by Investment Property$20,601$7,933▼ $12,668
Accounts Payable and Accrued Expenses$964$951▼ $13
Total Liabilities$33,569$24,129▼ $9,440
Net Assets / Fund Balance
Total Net Assets Fund Balance$151,198$161,360▲ $10,162
Total Liabilities and Net Assets / Fund Balance$184,767$185,489▲ $722

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$63,378$199,606$262,984
Equipment$3,245$98,972$102,217
Land$55,500-$55,500
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Don EatonTrustee
FRANCIS C L'HUILLIERTrustee
Robert J WellmanTrustee
Steven G SandersonTrustee
Pamela LaurichExalted Rule
Audrey WatsonLeading Knig
Linda St ArnauldLecturing Kn
Katie HelmerLoyal Knight
Helen LafayetteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$51,980
Investment Income
$0
Other Revenue
$53,701
Change in Net Assets
$10,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,519
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$29,020--$29,020
Payments to Affiliates$9,599--$9,599
Insurance$7,248--$7,248
All Other Expenses$5,978--$5,978
Office Expenses$4,590--$4,590
Depreciation Depletion$3,458--$3,458
Other Expenses$2,535$3,219-$2,535
Fees for Services Accounting-$1,813-$1,813
Interest-$387-$387
Total Functional Expenses$90,100$5,419$0$95,519
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$114,953
Gaming Direct Expenses$97,268
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
2023-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Laurich
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
12

Preparer

Firm
Anderson Tackman & Company Plc
Address
102 W WASHINGTON ST SUITE 109, MARQUETTE, MI 49855
Preparer
Daniel E Bianchi CPA
Phone
9062251166
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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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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/ScheduleORequiredInd0true
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/TotalAssetsBOYAmt0184767
IRS990/TotalAssetsEOYAmt0185489
IRS990/TotalAssetsGrp/BOYAmt0184767
IRS990/TotalAssetsGrp/EOYAmt0185489
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05419
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt090100
IRS990/TotalFunctionalExpensesGrp/TotalAmt095519
IRS990/TotalGrossUBIAmt019860
IRS990/TotalLiabilitiesBOYAmt033569
IRS990/TotalLiabilitiesEOYAmt024129
IRS990/TotalLiabilitiesGrp/BOYAmt033569
IRS990/TotalLiabilitiesGrp/EOYAmt024129
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0151198
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0161360
IRS990/TotalProgramServiceRevenueAmt051980
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt085821
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0105681
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt019860
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0184767
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0185489
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0910 W BLUFF ST
IRS990/USAddress/CityNm0MARQUETTE
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049855
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HELEN LAFAYETTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09062267611
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-19
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381977929
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON TACKMAN & COMPANY PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0102 W WASHINGTON ST SUITE 109
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARQUETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049855
ReturnHeader/PreparerPersonGrp/PhoneNum09062251166
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL E BIANCHI CPA
ReturnHeader/ReturnTs02023-06-26T14:29:38-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HELEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAFAYETTE
ReturnHeader/TaxPeriodBeginDt02022-04-01
ReturnHeader/TaxPeriodEndDt02023-03-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$185,489
Liabilities
$24,129
Net assets
$161,360
Revenue
$105,681
Expenses
$95,519
Net income
$10,162
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
2023Detailed filing. Detailed filing data is available for this year.$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