Civic Intelligence

Benevolent and Protective Order of Elks Bpoe Lodge 552

990 • Fiscal year 2019 • EIN 38-0341791

Apr 01, 2018 to Mar 31, 2019 • Filed on Jul 31, 2019

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

68th percentile

0.06x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.19x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Net Margin

11th percentile

-27%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Asset Growth

28th percentile

-5.2%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-25%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$408,814

Down $22,398 (-5.2%) from 2018

Net Assets

Down

$382,256

Down $38,328 (-9.1%) from 2018

Liabilities

Up

$26,558

Up $15,930 (+150%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin11th percentile

Revenue

Down

$140,727

Down $47,400 (-25%) from 2018

Expenses

Down

$179,055

Down $1,869 (-1.0%) from 2018

Net Income

Down

-$38,328

Down $45,531 (-632%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2019

Assets$408,814
Liabilities$26,558
Net Assets$382,256
Open 2019 Filing

Operations Trend

Revenue Growth14th 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

2019

Revenue$140,727
Expenses$179,055
Net Income-$38,328
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Jul 31, 2019
Return Version
2018v3.1
Gross Receipts
$250,671
Mission and Program Overview

Mission

Fraternal lodge providing social benefits to members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$318,037$318,713▲ $676
Cash and Non-Interest-Bearing Accounts$97,954$73,680▼ $24,274
Inventories for Sale or Use$6,371$6,371→ $0
Total Assets$431,212$408,814▼ $22,398
Other Assets Total$8,850$10,050▲ $1,200
Liabilities
Deferred Revenue-$12,969-
Other Liabilities$8,850$10,050▲ $1,200
Accounts Payable and Accrued Expenses$1,778$3,539▲ $1,761
Total Liabilities$10,628$26,558▲ $15,930
Net Assets / Fund Balance
Unrestricted Net Assets$402,306$362,541▼ $39,765
Temporarily Rstr Net Assets$18,278$19,715▲ $1,437
Total Net Assets Fund Balance$420,584$382,256▼ $38,328
Total Liabilities and Net Assets / Fund Balance$431,212$408,814▼ $22,398

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$264,179$69,606$333,785
Other Land Buildings$13,071$138,668$151,739
Land$41,463-$41,463
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$30,462
Program Service Revenue
$21,445
Investment Income
$0
Other Revenue
$88,820
All Other Contributions
$898
Change in Net Assets
$-38,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,156
Salaries, Compensation, and Employee Benefits$66,899
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,936--$57,936
Occupancy$37,756--$37,756
All Other Expenses$27,402--$27,402
Depreciation Depletion$6,603--$6,603
Payroll Taxes$6,529--$6,529
Other Expenses$5,778--$5,778
Insurance$3,637--$3,637
Other Employee Benefits$2,434--$2,434
Advertising$2,374--$2,374
Conferences and Meetings$2,316--$2,316
Fees for Services Accounting$1,800--$1,800
Office Expenses$1,239--$1,239
Total Functional Expenses$179,055$0$0$179,055
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 - Yac$7,850
Advance to Restricted Fund$2,200
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
Christopher Thompson
Title
Exalted Ruler
Phone
9066351548
Signed
2019-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Thompson
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

“Kitchen supplies 4,811 0 0 operating supplies 4,267 0 0 pull tab expenses 3,031 0 0 bulletin 2,987 0 0 bank charges 2,733 0 0 laundry 1,624 0 0 miscellaneous 1,447 0 0 elks contributions 1,177 0 0 janitorial 899 0 0 fund raising 892 0 0 vehicle 764 0 0 janitorial 754 0 0 golf league expenses 505 0 0 licenses 474 0 0 member key cards 433 0 0 office 367 0 0 licenses 130 0 0 ritual expenses 96 0 0 misc 11 0 0 total 27,402 0 0”

Form 990, Part XI, Line 9

“Decrease in restricted net assets 0”

Raw XML Appendix343 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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXALTED RULE
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
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IRS990/FSAuditedInd0false
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossSalesOfInventoryAmt0178720
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembershipDuesAmt029564
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NondeductibleContributionsInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
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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/ExplanationTxt3KITCHEN SUPPLIES 4,811 0 0 OPERATING SUPPLIES 4,267 0 0 PULL TAB EXPENSES 3,031 0 0 BULLETIN 2,987 0 0 BANK CHARGES 2,733 0 0 LAUNDRY 1,624 0 0 MISCELLANEOUS 1,447 0 0 ELKS CONTRIBUTIONS 1,177 0 0 JANITORIAL 899 0 0 FUND RAISING 892 0 0 VEHICLE 764 0 0 JANITORIAL 754 0 0 GOLF LEAGUE EXPENSES 505 0 0 LICENSES 474 0 0 MEMBER KEY CARDS 433 0 0 OFFICE 367 0 0 LICENSES 130 0 0 RITUAL EXPENSES 96 0 0 MISC 11 0 0 TOTAL 27,402 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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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt018278
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt019715
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0431212
IRS990/TotalAssetsEOYAmt0408814
IRS990/TotalAssetsGrp/BOYAmt0431212
IRS990/TotalAssetsGrp/EOYAmt0408814
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030462
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0179055
IRS990/TotalFunctionalExpensesGrp/TotalAmt0179055
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010628
IRS990/TotalLiabilitiesEOYAmt026558
IRS990/TotalLiabilitiesGrp/BOYAmt010628
IRS990/TotalLiabilitiesGrp/EOYAmt026558
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0420584
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0382256
IRS990/TotalOtherProgSrvcExpenseAmt0179055
IRS990/TotalProgramServiceExpensesAmt0179055
IRS990/TotalProgramServiceRevenueAmt021445
IRS990/TotalRevenueGrp/ExclusionAmt090221
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020044
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0140727
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0431212
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0408814
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0402306
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0362541
IRS990/VotingMembersGoverningBodyCnt0380
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXALTED RULER
ReturnHeader/BusinessOfficerGrp/PhoneNum09066351548
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-31
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/AddressLine1Txt01111 E PORTAGE AVENUE
ReturnHeader/Filer/USAddress/CityNm0SAULT STE MARIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049783
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06B9903994C92DDE768F4E91B238DC948D5FB1074
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01CD65F3B2E43067C0340C01961A0D1D5095EC17F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.26.249.31
ReturnHeader/FilingSecurityInformation/IPDt02019-08-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:04:21
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/PreparationDt02019-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES A GILLETT
ReturnHeader/ReturnTs02019-08-01T13:04:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$408,814
Liabilities
$26,558
Net assets
$382,256
Revenue
$140,727
Expenses
$179,055
Net income
-$38,328
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