Civic Intelligence

Benevolent and Protective Order of Elks Bpoe Lodge 552

990 • Fiscal year 2018 • EIN 38-0341791

Apr 01, 2017 to Mar 31, 2018 • Filed on Jul 25, 2018

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

58th percentile

0.02x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.06x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Net Margin

55th percentile

3.8%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Asset Growth

56th percentile

1.4%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

5.3%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$431,212

Up $5,789 (+1.4%) from 2017

Net Assets

Up

$420,584

Up $7,203 (+1.7%) from 2017

Liabilities

Down

$10,628

Down $1,414 (-12%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin55th percentile

Revenue

Up

$188,127

Up $9,468 (+5.3%) from 2017

Expenses

Up

$180,924

Up $24,424 (+16%) from 2017

Net Income

Down

$7,203

Down $14,956 (-67%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2018

Assets$431,212
Liabilities$10,628
Net Assets$420,584
Open 2018 Filing

Operations Trend

Revenue Growth59th 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

2018

Revenue$188,127
Expenses$180,924
Net Income$7,203
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jul 25, 2018
Return Version
2017v2.3
Gross Receipts
$274,393
Mission and Program Overview

Mission

Fraternal lodge providing social benefits to members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$320,078$318,037▼ $2,041
Cash and Non-Interest-Bearing Accounts$88,830$97,954▲ $9,124
Inventories for Sale or Use$6,165$6,371▲ $206
Total Assets$425,423$431,212▲ $5,789
Other Assets Total$10,350$8,850▼ $1,500
Liabilities
Other Liabilities$10,350$8,850▼ $1,500
Accounts Payable and Accrued Expenses$1,692$1,778▲ $86
Total Liabilities$12,042$10,628▼ $1,414
Net Assets / Fund Balance
Unrestricted Net Assets$389,181$402,306▲ $13,125
Temporarily Rstr Net Assets$24,200$18,278▼ $5,922
Total Net Assets Fund Balance$413,381$420,584▲ $7,203
Total Liabilities and Net Assets / Fund Balance$425,423$431,212▲ $5,789

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$267,644$66,141$333,785
Other Land Buildings$8,930$135,531$144,461
Land$41,463-$41,463
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Alex CarleyTrustee
Darryl EastTrustee
Donald SawrukTrustee
Steve PapineauTrustee
Ted HappalaTrustee
Diane DrakeExalted Rule
Patty RaycroftSecretary
Patty RaycroftTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,536
Program Service Revenue
$19,794
Investment Income
$0
Other Revenue
$134,797
All Other Contributions
$1,062
Change in Net Assets
$7,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,389
Salaries, Compensation, and Employee Benefits$52,535
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$44,574--$44,574
Other Salaries and Wages$42,875--$42,875
Occupancy$36,079--$36,079
Payroll Taxes$8,121--$8,121
Other Expenses$7,973--$7,973
Insurance$3,615--$3,615
Conferences and Meetings$3,286--$3,286
Fees for Services Accounting$1,800--$1,800
Other Employee Benefits$1,539--$1,539
Office Expenses$519--$519
Total Functional Expenses$180,924$0$0$180,924
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$8,850
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
Diane Drake
Title
Exalted Ruler
Phone
9066351548
Signed
2018-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Drake
Legal Domicile
Mi
Voting Board Members
380
Independent Board Members
0
Employees
10

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

“Depreciation 6,914 0 0 operating supplies 6,686 0 0 repairs 4,013 0 0 fund raising 3,900 0 0 miscellaneous 3,539 0 0 pull tab expenses 3,032 0 0 bank charges 2,651 0 0 bulletin 2,341 0 0 elks contributions 2,324 0 0 vehicle 1,792 0 0 laundry 1,721 0 0 office 1,646 0 0 licenses 1,312 0 0 golf league expenses 804 0 0 misc 767 0 0 member key cards 559 0 0 licenses 230 0 0 janitorial 229 0 0 ritual expenses 114 0 0 total 44,574 0 0”

Form 990, Part XI, Line 9

“Decrease in restricted net assets 0”

Raw XML Appendix333 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXALTED RULE
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt036079
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IRS990/OfficerMailingAddressInd0false
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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/ExplanationTxt3DEPRECIATION 6,914 0 0 OPERATING SUPPLIES 6,686 0 0 REPAIRS 4,013 0 0 FUND RAISING 3,900 0 0 MISCELLANEOUS 3,539 0 0 PULL TAB EXPENSES 3,032 0 0 BANK CHARGES 2,651 0 0 BULLETIN 2,341 0 0 ELKS CONTRIBUTIONS 2,324 0 0 VEHICLE 1,792 0 0 LAUNDRY 1,721 0 0 OFFICE 1,646 0 0 LICENSES 1,312 0 0 GOLF LEAGUE EXPENSES 804 0 0 MISC 767 0 0 MEMBER KEY CARDS 559 0 0 LICENSES 230 0 0 JANITORIAL 229 0 0 RITUAL EXPENSES 114 0 0 TOTAL 44,574 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DECREASE 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
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$431,212
Liabilities
$10,628
Net assets
$420,584
Revenue
$188,127
Expenses
$180,924
Net income
$7,203
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