Civic Intelligence

Benevolent and Protective Order of Elks Bpoe Lodge 552

990 • Fiscal year 2016 • EIN 38-0341791

Apr 01, 2015 to Mar 31, 2016 • Filed on Jul 26, 2016

Organization Profile[email protected]
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

66th percentile

0.06x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.16x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Net Margin

88th percentile

24%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Asset Growth

67th percentile

4.8%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

4.2%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$417,937

Up $19,189 (+4.8%) from 2015

Net Assets

Up

$391,222

Up $40,067 (+11%) from 2015

Liabilities

Down

$26,715

Down $20,878 (-44%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin88th percentile

Revenue

Up

$168,530

Up $6,869 (+4.2%) from 2015

Expenses

Down

$127,667

Down $38,065 (-23%) from 2015

Net Income

Up

$40,863

Up $44,934 (+1104%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2016

Assets$417,937
Liabilities$26,715
Net Assets$391,222
Open 2016 Filing

Operations Trend

Revenue Growth58th 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

2016

Revenue$168,530
Expenses$127,667
Net Income$40,863
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jul 26, 2016
Return Version
2015v2.1
Gross Receipts
$257,505
Mission and Program Overview

Mission

Fraternal lodge providing social benefits to members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$332,455$326,268▼ $6,187
Cash and Non-Interest-Bearing Accounts$46,943$73,154▲ $26,211
Inventories for Sale or Use$8,000$7,165▼ $835
Total Assets$398,748$417,937▲ $19,189
Other Assets Total$11,350$11,350→ $0
Liabilities
Deferred Revenue$21,694$13,702▼ $7,992
Other Liabilities$11,350$11,350→ $0
Accounts Payable and Accrued Expenses$14,549$1,663▼ $12,886
Total Liabilities$47,593$26,715▼ $20,878
Net Assets / Fund Balance
Unrestricted Net Assets$323,509$364,372▲ $40,863
Temporarily Rstr Net Assets$27,646$26,850▼ $796
Total Net Assets Fund Balance$351,155$391,222▲ $40,067
Total Liabilities and Net Assets / Fund Balance$398,748$417,937▲ $19,189

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$273,620$59,496$333,116
Other Land Buildings$11,185$128,543$139,728
Land$41,463-$41,463
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Darryl EastTrustee
Gordon KlierTrustee
Ray CobbTrustee
Steve PapineauTrustee
Wally WalshTrustee
Lee M BrownExalted Rule
Kenneth JonesSecretary
Patty RaycroftTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,442
Program Service Revenue
$17,667
Investment Income
$0
Other Revenue
$114,421
All Other Contributions
$4,693
Change in Net Assets
$40,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,227
Salaries, Compensation, and Employee Benefits$28,440
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$28,706--$28,706
Other Salaries and Wages$25,049--$25,049
All Other Expenses$19,995--$19,995
Other Expenses$8,968--$8,968
Insurance$3,660--$3,660
Payroll Taxes$3,391--$3,391
Advertising$2,100--$2,100
Fees for Services Accounting$1,750--$1,750
Office Expenses$401--$401
Fees for Services Legal$8--$8
Total Functional Expenses$127,667$0$0$127,667
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
1111 E PORTAGE AVENUE, SAULT STE MARIE, MI 49783

Signing Officer

Name
Lee M Brown
Title
Exalted Ruler
Phone
9066351548
Signed
2016-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee M Brown
Legal Domicile
Mi
Voting Board Members
416
Independent Board Members
416
Employees
21

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

“Operating supplies 5,861 0 0 miscellaneous 4,845 0 0 bank charges 2,100 0 0 laundry 1,624 0 0 bulletin 1,143 0 0 repairs 1,109 0 0 office 1,023 0 0 licenses 709 0 0 licenses 418 0 0 janitorial 356 0 0 misc 287 0 0 member key cards 268 0 0 dues 252 0 0”

Form 990, Part XI, Line 9

“Decrease in restricted net assets -796 total -796”

Raw XML Appendix338 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
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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/ExplanationTxt3OPERATING SUPPLIES 5,861 0 0 MISCELLANEOUS 4,845 0 0 BANK CHARGES 2,100 0 0 LAUNDRY 1,624 0 0 BULLETIN 1,143 0 0 REPAIRS 1,109 0 0 OFFICE 1,023 0 0 LICENSES 709 0 0 LICENSES 418 0 0 JANITORIAL 356 0 0 MISC 287 0 0 MEMBER KEY CARDS 268 0 0 DUES 252 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DECREASE IN RESTRICTED NET ASSETS -796 TOTAL -796
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
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt027646
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt026850
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0398748
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IRS990/TotalContributionsAmt036442
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0127667
IRS990/TotalFunctionalExpensesGrp/TotalAmt0127667
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047593
IRS990/TotalLiabilitiesEOYAmt026715
IRS990/TotalLiabilitiesGrp/BOYAmt047593
IRS990/TotalLiabilitiesGrp/EOYAmt026715
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0391222
IRS990/TotalOtherProgSrvcExpenseAmt0127667
IRS990/TotalProgramServiceExpensesAmt0127667
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IRS990/VotingMembersIndependentCnt0416
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LEE M BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXALTED RULER
ReturnHeader/BusinessOfficerGrp/PhoneNum09066351548
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELKS BPOE LODGE 0552
ReturnHeader/Filer/BusinessNameControlTxt0BENE
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ReturnHeader/Filer/PhoneNum09066351548
ReturnHeader/Filer/USAddress/AddressLine1Txt01111 E PORTAGE AVENUE
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
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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/PreparationDt02016-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES A GILLETT
ReturnHeader/ReturnTs02016-08-04T15:54:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$417,937
Liabilities
$26,715
Net assets
$391,222
Revenue
$168,530
Expenses
$127,667
Net income
$40,863
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