Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2016 • EIN 38-0341792

Apr 01, 2015 to Mar 31, 2016 • Filed on Jun 11, 2016

Organization ProfileN/A
510 Ludington Street PO Box 354Escanaba, MI 49829

(906) 786-2294

Siviq Scores

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

Liabilities / Assets

89th percentile

0.39x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.53x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

82nd percentile

19%

Higher net margin than 82% 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

87th percentile

19%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

75th percentile

15%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$160,453

Up $26,095 (+19%) from 2015

Net Assets

Up

$97,416

Up $19,694 (+25%) from 2015

Liabilities

Up

$63,037

Up $6,401 (+11%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin82nd percentile

Revenue

Up

$118,620

Up $15,146 (+15%) from 2015

Expenses

Up

$96,495

Up $8,140 (+9.2%) from 2015

Net Income

Up

$22,125

Up $7,006 (+46%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$400K$300K$200K$100K$0Assets 2011: $140,831Liabilities 2011: $77,921Net Assets 2011: $62,9102011Assets 2012: $149,813Liabilities 2012: $83,867Net Assets 2012: $65,9462012Assets 2013: $139,409Liabilities 2013: $80,176Net Assets 2013: $59,2332013Assets 2014: $129,875Liabilities 2014: $67,272Net Assets 2014: $62,6032014Assets 2015: $134,358Liabilities 2015: $56,636Net Assets 2015: $77,7222015Assets 2016: $160,453Liabilities 2016: $63,037Net Assets 2016: $97,4162016Assets 2017: $190,682Liabilities 2017: $48,007Net Assets 2017: $142,6752017Assets 2018: $202,033Liabilities 2018: $39,051Net Assets 2018: $162,9822018Assets 2019: $226,466Liabilities 2019: $43,016Net Assets 2019: $183,4502019Assets 2020: $292,646Liabilities 2020: $107,251Net Assets 2020: $185,3952020Assets 2021: $308,936Liabilities 2021: $96,493Net Assets 2021: $212,4432021Assets 2022: $330,971Liabilities 2022: $112,757Net Assets 2022: $218,2142022Assets 2023: $332,238Liabilities 2023: $95,580Net Assets 2023: $236,6582023Assets 2024: $337,193Liabilities 2024: $88,679Net Assets 2024: $248,5142024Assets 2025: $343,182Liabilities 2025: $43,986Net Assets 2025: $299,1962025

Highlighted filing

2016

Assets$160,453
Liabilities$63,037
Net Assets$97,416
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $103,5562011Expenses 2012: $109,3232012Revenue 2013: $82,682Expenses 2013: $89,395Net Income 2013: -$6,7132013Revenue 2014: $99,124Expenses 2014: $95,754Net Income 2014: $3,3702014Revenue 2015: $103,474Expenses 2015: $88,355Net Income 2015: $15,1192015Revenue 2016: $118,620Expenses 2016: $96,495Net Income 2016: $22,1252016Revenue 2017: $139,803Expenses 2017: $92,193Net Income 2017: $47,6102017Revenue 2018: $96,027Expenses 2018: $112,022Net Income 2018: -$15,9952018Revenue 2019: $117,200Expenses 2019: $93,975Net Income 2019: $23,2252019Revenue 2020: $91,330Expenses 2020: $89,808Net Income 2020: $1,5222020Revenue 2021: $106,621Expenses 2021: $91,796Net Income 2021: $14,8252021Revenue 2022: $117,758Expenses 2022: $111,999Net Income 2022: $5,7592022Revenue 2023: $218,096Expenses 2023: $199,234Net Income 2023: $18,8622023Revenue 2024: $294,499Expenses 2024: $282,143Net Income 2024: $12,3562024Revenue 2025: $326,807Expenses 2025: $275,847Net Income 2025: $50,9602025

Highlighted filing

2016

Revenue$118,620
Expenses$96,495
Net Income$22,125
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jun 11, 2016
Return Version
2015v2.1
Gross Receipts
$255,452
Mission and Program Overview

Mission

To provide social, fraternal and patriotic activities to members, children, the elderly, veterans, and those with disabilities, with activities that they will enjoy and promote their well being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$77,722$97,416▲ $19,694
Land, Buildings, and Equipment, Net$67,922$87,165▲ $19,243
Cash and Non-Interest-Bearing Accounts$58,713$65,506▲ $6,793
Inventories for Sale or Use$7,723$7,782▲ $59
Total Assets$134,358$160,453▲ $26,095
Liabilities
Deferred Revenue$14,090$30,638▲ $16,548
Mortgage Notes Payable Secured by Investment Property$25,698$19,076▼ $6,622
Accounts Payable and Accrued Expenses$16,848$13,323▼ $3,525
Total Liabilities$56,636$63,037▲ $6,401
Net Assets / Fund Balance
Total Net Assets Fund Balance$77,722$97,416▲ $19,694
Total Liabilities and Net Assets / Fund Balance$134,358$160,453▲ $26,095

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$246,780-$246,780
Equipment$-184,615$408,070$223,455
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Al GerouTrustee
Annette NoldeTrustee
Dave WilsonTrustee
Jim BarrTrustee
John PickardTrustee
Eric PatmythesExlted Ruler
Tony MilletteLead Knight
Tony LaplantLect. Knight
Phil StromLoyal Knight
Tami Lynaugh-kennySecretary
Ron EricksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,985
Program Service Revenue
$54,741
Investment Income
$12
Other Revenue
$56,882
All Other Contributions
$6,985
Change in Net Assets
$22,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,643
Salaries, Compensation, and Employee Benefits$12,852
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$15,268
Occupancy---$14,930
Other Salaries and Wages---$7,523
Other Expenses---$6,270
Payroll Taxes---$5,329
Office Expenses---$4,858
Fees for Services Accounting---$4,711
Depreciation Depletion---$3,273
Conferences and Meetings---$1,530
Interest---$1,354
Total Functional Expenses$0$0$0$96,495
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,264
Fundraising Direct Expenses$15,565
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffles$29,012$29,012$6,141$22,871
Other Special E$11,220$11,220$5,784$5,436
Total Events$40,232$40,232$11,925$28,307
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
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 and Protective Order of
EIN
38-0341792
Phone
9067862294
Address
510 LUDINGTON STREET PO BOX 354, ESCANABA, MI 49829

Signing Officer

Name
Tami Lynaugh-kenny
Title
Secretary
Phone
9067862294
Signed
2016-06-11

Organization Details

Principal Officer
Eric Patmythes
Voting Board Members
5
Independent Board Members
5
Employees
28

Preparer

Firm
Schneider Larche Haapala & Co Pllc
Address
401 LUDINGTON STREET, ESCANABA, MI 49829
Preparer
David P Pechawer CPA
Phone
9067866151
Supplemental Narrative

Additional Explanations

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

“Provide payments for life, health, accident, or other benefits to members.”

Form 990, Part IX, Line 24E

“Property taxes 5,085 0 0 youth activities 4,417 0 0 license and permits 2,442 0 0 laundry and cleaning 1,034 0 0 postage 1,028 0 0 repairs and maintenance 934 0 0 supplies 293 0 0 advertising 35 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -2,431 total -2,431”

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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/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029012
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040232
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029012
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040232
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028307
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011925
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06141
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05784
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE PAYMENTS FOR LIFE, HEALTH, ACCIDENT, OR OTHER BENEFITS TO MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROPERTY TAXES 5,085 0 0 YOUTH ACTIVITIES 4,417 0 0 LICENSE AND PERMITS 2,442 0 0 LAUNDRY AND CLEANING 1,034 0 0 POSTAGE 1,028 0 0 REPAIRS AND MAINTENANCE 934 0 0 SUPPLIES 293 0 0 ADVERTISING 35 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -2,431 TOTAL -2,431
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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0134358
IRS990/TotalAssetsEOYAmt0160453
IRS990/TotalAssetsGrp/BOYAmt0134358
IRS990/TotalAssetsGrp/EOYAmt0160453
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06985
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt096495
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt056636
IRS990/TotalLiabilitiesEOYAmt063037
IRS990/TotalLiabilitiesGrp/BOYAmt056636
IRS990/TotalLiabilitiesGrp/EOYAmt063037
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt077722
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt097416
IRS990/TotalProgramServiceRevenueAmt054741
IRS990/TotalRevenueGrp/ExclusionAmt05895
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt074041
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0118620
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0134358
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0160453
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0BOX 354
IRS990/USAddress/CityNm0ESCANABA
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049829
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMI LYNAUGH-KENNY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09067862294
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT AND PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELKS-LODGE 354
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0380341792
ReturnHeader/Filer/PhoneNum09067862294
ReturnHeader/Filer/USAddress/AddressLine1Txt0510 LUDINGTON STREET PO BOX 354
ReturnHeader/Filer/USAddress/CityNm0ESCANABA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049829
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200345993
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHNEIDER LARCHE HAAPALA & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 LUDINGTON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ESCANABA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049829
ReturnHeader/PreparerPersonGrp/PhoneNum09067866151
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID P PECHAWER CPA
ReturnHeader/ReturnTs02016-06-24T08:40:46-05:00
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
$160,453
Liabilities
$63,037
Net assets
$97,416
Revenue
$118,620
Expenses
$96,495
Net income
$22,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.44$2.99$3.27$2.76$0.51
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.89$2.49$2.94$2.82$0.12
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.96$2.37$2.18$1.99$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$1.13$2.18$1.18$1.12$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.96$2.12$1.07$0.92$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$1.07$1.85$0.91$0.90$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.43$1.83$1.17$0.94$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.39$1.63$0.96$1.12$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.48$1.43$1.40$0.92$0.48
2016Detailed filing. Detailed filing data is available for this year.$1.60$0.63$0.97$1.19$0.96$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.57$0.78$1.03$0.88$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.67$0.63$0.99$0.96$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.80$0.59$0.83$0.89$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.84$0.66$1.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.78$0.63$1.04