Civic Intelligence

Benevolent and Protective Order of Elks Bpoe Lodge 552

990 • Fiscal year 2015 • EIN 38-0341791

Apr 01, 2014 to Mar 31, 2015 • Filed on Jun 16, 2015

Organization Profile[email protected]
PO Box 687 1111 E Portage AvenueSault Ste Marie, MI 49783

(906) 635-1548

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.12x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.29x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Net Margin

39th percentile

-2.5%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Asset Growth

72nd percentile

5.9%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

3.5%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$398,748

Up $22,193 (+5.9%) from 2014

Net Assets

Up

$351,155

Up $14,804 (+4.4%) from 2014

Liabilities

Up

$47,593

Up $7,389 (+18%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin39th percentile

Revenue

Up

$161,661

Up $5,483 (+3.5%) from 2014

Expenses

Down

$165,732

Down $8,126 (-4.7%) from 2014

Net Income

Up

-$4,071

Up $13,609 (+77%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$600K$400K$200K$0Assets 2012: $424,849Liabilities 2012: $35,491Net Assets 2012: $389,3582012Assets 2013: $398,008Liabilities 2013: $43,977Net Assets 2013: $354,0312013Assets 2014: $376,555Liabilities 2014: $40,204Net Assets 2014: $336,3512014Assets 2015: $398,748Liabilities 2015: $47,593Net Assets 2015: $351,1552015Assets 2016: $417,937Liabilities 2016: $26,715Net Assets 2016: $391,2222016Assets 2017: $425,423Liabilities 2017: $12,042Net Assets 2017: $413,3812017Assets 2018: $431,212Liabilities 2018: $10,628Net Assets 2018: $420,5842018Assets 2019: $408,814Liabilities 2019: $26,558Net Assets 2019: $382,2562019Assets 2020: $387,781Liabilities 2020: $30,410Net Assets 2020: $357,3712020Assets 2021: $435,444Liabilities 2021: $30,430Net Assets 2021: $405,0142021Assets 2022: $494,935Liabilities 2022: $30,545Net Assets 2022: $464,3902022Assets 2023: $507,815Liabilities 2023: $27,891Net Assets 2023: $479,9242023Assets 2024: $518,994Liabilities 2024: $23,676Net Assets 2024: $495,3182024Assets 2025: $587,338Liabilities 2025: $27,592Net Assets 2025: $559,7462025

Highlighted filing

2015

Assets$398,748
Liabilities$47,593
Net Assets$351,155
Open 2015 Filing

Operations Trend

Revenue Growth56th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $151,630Expenses 2012: $186,690Net Income 2012: -$35,0602012Revenue 2013: $168,293Expenses 2013: $191,399Net Income 2013: -$23,1062013Revenue 2014: $156,178Expenses 2014: $173,858Net Income 2014: -$17,6802014Revenue 2015: $161,661Expenses 2015: $165,732Net Income 2015: -$4,0712015Revenue 2016: $168,530Expenses 2016: $127,667Net Income 2016: $40,8632016Revenue 2017: $178,659Expenses 2017: $156,500Net Income 2017: $22,1592017Revenue 2018: $188,127Expenses 2018: $180,924Net Income 2018: $7,2032018Revenue 2019: $140,727Expenses 2019: $179,055Net Income 2019: -$38,3282019Revenue 2020: $167,587Expenses 2020: $192,472Net Income 2020: -$24,8852020Revenue 2021: $137,697Expenses 2021: $79,410Net Income 2021: $58,2872021Revenue 2022: $212,782Expenses 2022: $152,518Net Income 2022: $60,2642022Revenue 2023: $224,441Expenses 2023: $199,100Net Income 2023: $25,3412023Revenue 2024: $222,751Expenses 2024: $188,801Net Income 2024: $33,9502024Revenue 2025: $206,043Expenses 2025: $171,419Net Income 2025: $34,6242025

Highlighted filing

2015

Revenue$161,661
Expenses$165,732
Net Income-$4,071
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Jun 16, 2015
Return Version
2014v5.0
Gross Receipts
$276,604
Mission and Program Overview

Mission

Fraternal lodge providing social benefits to members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$342,013$332,455▼ $9,558
Cash and Non-Interest-Bearing Accounts$28,686$46,943▲ $18,257
Inventories for Sale or Use$5,856$8,000▲ $2,144
Total Assets$376,555$398,748▲ $22,193
Other Assets Total-$11,350-
Liabilities
Deferred Revenue$14,988$21,694▲ $6,706
Accounts Payable and Accrued Expenses$9,216$14,549▲ $5,333
Other Liabilities$16,000$11,350▼ $4,650
Total Liabilities$40,204$47,593▲ $7,389
Net Assets / Fund Balance
Unrestricted Net Assets$327,580$323,509▼ $4,071
Temporarily Rstr Net Assets$8,771$27,646▲ $18,875
Total Net Assets Fund Balance$336,351$351,155▲ $14,804
Total Liabilities and Net Assets / Fund Balance$376,555$398,748▲ $22,193

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$276,917$56,199$333,116
Other Land Buildings$14,075$122,453$136,528
Land$41,463-$41,463
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Gordon KlierTrustee
John WilsonTrustee
Ray CobbTrustee
Steve PapineauTrustee
Wally WalshTrustee
Dan DonarskiExalted Rule
Kenneth JonesSecretary
Patty RaycroftTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,754
Program Service Revenue
$5,100
Investment Income
$23
Other Revenue
$122,784
All Other Contributions
$474
Change in Net Assets
$-4,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,162
Salaries, Compensation, and Employee Benefits$56,570
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,023--$42,023
All Other Expenses$27,297--$27,297
Occupancy$27,217--$27,217
Payroll Taxes$14,547--$14,547
Other Expenses$9,558--$9,558
Insurance$3,889--$3,889
Conferences and Meetings$2,359--$2,359
Fees for Services Accounting$1,650--$1,650
Advertising$883--$883
Office Expenses$759--$759
Total Functional Expenses$165,732$0$0$165,732
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Restricted Fund$11,350
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
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 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of
EIN
38-0341791
Phone
9066351548
Address
PO BOX 687 1111 E PORTAGE AVENUE, SAULT STE MARIE, MI 49783

Signing Officer

Name
Dan Donarski
Title
Exalted Ruler
Phone
9066351548
Signed
2015-06-16

Organization Details

Legal Domicile
Mi
Voting Board Members
422
Independent Board Members
422
Employees
24

Preparer

Firm
Gillett Halvorsen & Leonhardt Pc
Address
478 W SPRUCE ST PO BOX 437, SAULT STE MARIE, MI 49783-0437
Preparer
James a Gillett
Phone
9066351589
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Fraternal society operating a lodge primarily for the benefit of its members.”

Form 990, Part IX, Line 24E

“Dues 3,406 0 0 bank charges 3,325 0 0 bulletin 3,214 0 0 operating supplies 2,895 0 0 repairs 2,544 0 0 laundry 2,254 0 0 office 2,194 0 0 miscellaneous 1,829 0 0 licenses 1,460 0 0 accounting 1,385 0 0 janitorial 1,049 0 0 repairs and maintenance 870 0 0 taxes/licenses 617 0 0 member key cards 252 0 0 bank charges 3 0 0”

Form 990, Part XI, Line 9

“Increase in restricted net assets 18,875 decrease in restricted net assets 0”

Raw XML Appendix341 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/BOYAmt09216
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014549
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FRATERNAL LODGE PROVIDING SOCIAL BENEFITS TO MEMBERS.
IRS990/AdvertisingGrp/ProgramServicesAmt0883
IRS990/AdvertisingGrp/TotalAmt0883
IRS990/AllOtherContributionsAmt0474
IRS990/AllOtherExpensesGrp/ProgramServicesAmt027297
IRS990/AllOtherExpensesGrp/TotalAmt027297
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KENNETH JONES
IRS990/BooksInCareOfDetail/PhoneNum09066351548
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01111 E PORTAGE AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAULT STE MARIE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049783
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt028686
IRS990/CashNonInterestBearingGrp/EOYAmt046943
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02359
IRS990/ConferencesMeetingsGrp/TotalAmt02359
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0114943
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt033754
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt023
IRS990/CYOtherExpensesAmt0109162
IRS990/CYOtherRevenueAmt0122784
IRS990/CYProgramServiceRevenueAmt05100
IRS990/CYRevenuesLessExpensesAmt0-4071
IRS990/CYSalariesCompEmpBnftPaidAmt056570
IRS990/CYTotalExpensesAmt0165732
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0161661
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt014988
IRS990/DeferredRevenueGrp/EOYAmt021694
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE SOCIAL CLUB FOR BENEFIT OF MEMBERS AND TO CONDUCT THEIR BENEVOLENT ACTIVITIES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01650
IRS990/FeesForServicesAccountingGrp/TotalAmt01650
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/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0GORDON KLIER
IRS990/Form990PartVIISectionAGrp/PersonNm1WALLY WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm2RAY COBB
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE PAPINEAU
IRS990/Form990PartVIISectionAGrp/PersonNm5DAN DONARSKI
IRS990/Form990PartVIISectionAGrp/PersonNm6KENNETH JONES
IRS990/Form990PartVIISectionAGrp/PersonNm7PATTY RAYCROFT
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXALTED RULE
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt0422
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0276604
IRS990/GrossSalesOfInventoryAmt0224169
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0422
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03889
IRS990/InsuranceGrp/TotalAmt03889
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05856
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08000
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt023
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0178652
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0342013
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0332455
IRS990/LandBldgEquipCostOrOtherBssAmt0511107
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt033280
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0130
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0130
IRS990/MissionDesc0FRATERNAL LODGE PROVIDING SOCIAL BENEFITS TO MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0336351
IRS990/NetAssetsOrFundBalancesEOYAmt0351155
IRS990/NetIncomeOrLossGrp/ExclusionAmt0109226
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0109226
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt027217
IRS990/OccupancyGrp/TotalAmt027217
IRS990/OfficeExpensesGrp/ProgramServicesAmt0759
IRS990/OfficeExpensesGrp/TotalAmt0759
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt011350
IRS990/OtherChangesInNetAssetsAmt018875
IRS990/OtherExpensesGrp/Desc0PROPERTY TAX
IRS990/OtherExpensesGrp/Desc1MISC
IRS990/OtherExpensesGrp/Desc2PER CAPITA PAYMENTS
IRS990/OtherExpensesGrp/Desc3DEPRECIATION
IRS990/OtherExpensesGrp/ProgramServicesAmt014947
IRS990/OtherExpensesGrp/ProgramServicesAmt110319
IRS990/OtherExpensesGrp/ProgramServicesAmt210284
IRS990/OtherExpensesGrp/ProgramServicesAmt39558
IRS990/OtherExpensesGrp/TotalAmt014947
IRS990/OtherExpensesGrp/TotalAmt110319
IRS990/OtherExpensesGrp/TotalAmt210284
IRS990/OtherExpensesGrp/TotalAmt39558
IRS990/OtherLiabilitiesGrp/BOYAmt016000
IRS990/OtherLiabilitiesGrp/EOYAmt011350
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1TRANSFER
IRS990/OtherRevenueMiscGrp/Desc2CALENDAR
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09483
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21945
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09483
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21945
IRS990/OtherRevenueTotalAmt013558
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042023
IRS990/OtherSalariesAndWagesGrp/TotalAmt042023
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt014547
IRS990/PayrollTaxesGrp/TotalAmt014547
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FACILITY RENT AND PARKING
IRS990/ProgramServiceRevenueGrp/ExclusionAmt05100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05100
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FRATERNAL SOCIETY OPERATING A LODGE PRIMARILY FOR THE BENEFIT OF ITS MEMBERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0165732
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt049002
IRS990/PYInvestmentIncomeAmt0211
IRS990/PYOtherExpensesAmt0104019
IRS990/PYOtherRevenueAmt0100640
IRS990/PYProgramServiceRevenueAmt06325
IRS990/PYRevenuesLessExpensesAmt0-17680
IRS990/PYSalariesCompEmpBnftPaidAmt069839
IRS990/PYTotalExpensesAmt0173858
IRS990/PYTotalRevenueAmt0156178
IRS990/ReconcilationRevenueExpnssAmt0-4071
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0276917
IRS990ScheduleD/BuildingsGrp/DepreciationAmt056199
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0333116
IRS990ScheduleD/LandGrp/BookValueAmt041463
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041463
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014075
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0122453
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0136528
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RESTRICTED FUND
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0332455
IRS990ScheduleD/TotalLiabilityAmt011350
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FRATERNAL SOCIETY OPERATING A LODGE PRIMARILY FOR THE BENEFIT OF ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES 3,406 0 0 BANK CHARGES 3,325 0 0 BULLETIN 3,214 0 0 OPERATING SUPPLIES 2,895 0 0 REPAIRS 2,544 0 0 LAUNDRY 2,254 0 0 OFFICE 2,194 0 0 MISCELLANEOUS 1,829 0 0 LICENSES 1,460 0 0 ACCOUNTING 1,385 0 0 JANITORIAL 1,049 0 0 REPAIRS AND MAINTENANCE 870 0 0 TAXES/LICENSES 617 0 0 MEMBER KEY CARDS 252 0 0 BANK CHARGES 3 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INCREASE IN RESTRICTED NET ASSETS 18,875 DECREASE IN RESTRICTED NET ASSETS 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt08771
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt027646
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0376555
IRS990/TotalAssetsEOYAmt0398748
IRS990/TotalAssetsGrp/BOYAmt0376555
IRS990/TotalAssetsGrp/EOYAmt0398748
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt033754
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0165732
IRS990/TotalFunctionalExpensesGrp/TotalAmt0165732
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040204
IRS990/TotalLiabilitiesEOYAmt047593
IRS990/TotalLiabilitiesGrp/BOYAmt040204
IRS990/TotalLiabilitiesGrp/EOYAmt047593
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0336351
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0351155
IRS990/TotalOtherProgSrvcExpenseAmt0165732
IRS990/TotalProgramServiceExpensesAmt0165732
IRS990/TotalProgramServiceRevenueAmt05100
IRS990/TotalRevenueGrp/ExclusionAmt0114326
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013581
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0161661
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0376555
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0398748
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0327580
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0323509
IRS990/USAddress/AddressLine1Txt01111 E PORTAGE AVENUE
IRS990/USAddress/CityNm0SAULT STE MARIE
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049783
IRS990/VotingMembersGoverningBodyCnt0422
IRS990/VotingMembersIndependentCnt0422
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN DONARSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXALTED RULER
ReturnHeader/BusinessOfficerGrp/PhoneNum09066351548
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELKS BPOE LODGE 0552
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0380341791
ReturnHeader/Filer/PhoneNum09066351548
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 687 1111 E PORTAGE AVENUE
ReturnHeader/Filer/USAddress/CityNm0SAULT STE MARIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049783
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383147851
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GILLETT HALVORSEN & LEONHARDT PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0478 W SPRUCE ST PO BOX 437
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAULT STE MARIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0497830437
ReturnHeader/PreparerPersonGrp/PhoneNum09066351589
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES A GILLETT
ReturnHeader/ReturnTs02015-06-29T14:47:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-04-01
ReturnHeader/TaxPeriodEndDt02015-03-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$398,748
Liabilities
$47,593
Net assets
$351,155
Revenue
$161,661
Expenses
$165,732
Net income
-$4,071
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.87$0.28$5.60$2.06$1.71$0.35
2024Detailed filing. Detailed filing data is available for this year.$5.19$0.24$4.95$2.23$1.89$0.34
2023Detailed filing. Detailed filing data is available for this year.$5.08$0.28$4.80$2.24$1.99$0.25
2022Detailed filing. Detailed filing data is available for this year.$4.95$0.31$4.64$2.13$1.53$0.60
2021Detailed filing. Detailed filing data is available for this year.$4.35$0.30$4.05$1.38$0.79$0.58
2020Detailed filing. Detailed filing data is available for this year.$3.88$0.30$3.57$1.68$1.92$0.25
2019Detailed filing. Detailed filing data is available for this year.$4.09$0.27$3.82$1.41$1.79$0.38
2018Detailed filing. Detailed filing data is available for this year.$4.31$0.11$4.21$1.88$1.81$0.07
2017Detailed filing. Detailed filing data is available for this year.$4.25$0.12$4.13$1.79$1.57$0.22
2016Detailed filing. Detailed filing data is available for this year.$4.18$0.27$3.91$1.69$1.28$0.41
2015Detailed filing. Detailed filing data is available for this year.$3.99$0.48$3.51$1.62$1.66$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.77$0.40$3.36$1.56$1.74$0.18
2013Summary only. Only limited summary data is available for this year.$3.98$0.44$3.54$1.68$1.91$0.23
2012Summary only. Only limited summary data is available for this year.$4.25$0.35$3.89$1.52$1.87$0.35