Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2017 • EIN 38-0341792

Apr 01, 2016 to Mar 31, 2017 • Filed on Jun 26, 2017

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

85th percentile

0.25x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.34x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Net Margin

94th percentile

34%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Asset Growth

87th percentile

19%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

18%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$190,682

Up $30,229 (+19%) from 2016

Net Assets

Up

$142,675

Up $45,259 (+46%) from 2016

Liabilities

Down

$48,007

Down $15,030 (-24%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin94th percentile

Revenue

Up

$139,803

Up $21,183 (+18%) from 2016

Expenses

Down

$92,193

Down $4,302 (-4.5%) from 2016

Net Income

Up

$47,610

Up $25,485 (+115%) from 2016

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

2017

Assets$190,682
Liabilities$48,007
Net Assets$142,675
Open 2017 Filing

Operations Trend

Revenue Growth78th 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

2017

Revenue$139,803
Expenses$92,193
Net Income$47,610
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jun 26, 2017
Return Version
2016v3.0
Gross Receipts
$276,073
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$97,416$142,675▲ $45,259
Cash and Non-Interest-Bearing Accounts$65,506$92,678▲ $27,172
Land, Buildings, and Equipment, Net$87,165$84,060▼ $3,105
Inventories for Sale or Use$7,782$12,844▲ $5,062
Prepaid Expenses and Deferred Charges-$1,100-
Total Assets$160,453$190,682▲ $30,229
Liabilities
Deferred Revenue$30,638$29,835▼ $803
Mortgage Notes Payable Secured by Investment Property$19,076$11,390▼ $7,686
Accounts Payable and Accrued Expenses$13,323$6,782▼ $6,541
Total Liabilities$63,037$48,007▼ $15,030
Net Assets / Fund Balance
Total Net Assets Fund Balance$97,416$142,675▲ $45,259
Total Liabilities and Net Assets / Fund Balance$160,453$190,682▲ $30,229

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$246,780-$246,780
Equipment$-187,720$415,104$227,384
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Al GerouTrustee
Annette NoldeTrustee
Bryce GroleauTrustee
Dave WilsonTrustee
Eric PatmythesTrustee
John KaneChaplain
Jeff CoyneEsquire
Tony MilletteExalted Rule
Nick SturdyInner Guard
John StropickLeading Knig
Joe VersaillesLect. Knight
Laurie JohnsonLoyal Knight
Tami Lynaugh-kennySecretary
George PetersonTiler
Ron EricksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,538
Program Service Revenue
$45,710
Investment Income
$15
Other Revenue
$91,540
All Other Contributions
$2,538
Change in Net Assets
$47,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,336
Salaries, Compensation, and Employee Benefits$13,857
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$16,185
All Other Expenses---$12,881
Payroll Taxes---$7,181
Other Salaries and Wages---$6,676
Other Expenses---$6,180
Fees for Services Accounting---$4,966
Depreciation Depletion---$4,682
Office Expenses---$4,156
Conferences and Meetings---$1,743
Interest---$1,014
Total Functional Expenses$0$0$0$92,193
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,933
Fundraising Direct Expenses$9,472
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffles$33,764$33,764$562$33,202
Other Special E$5,533$5,533$5,032$501
Total Events$39,297$39,297$5,594$33,703
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
2017-06-26

Organization Details

Principal Officer
Tony Millette
Voting Board Members
15
Independent Board Members
15
Employees
29

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

“Youth activities 4,968 0 0 property taxes 3,750 0 0 miscellaneous 2,345 0 0 postage 829 0 0 laundry and cleaning 746 0 0 supplies 123 0 0 license and permits 120 0 0 total 12,881 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -2,351”

Raw XML Appendix368 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/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt097416
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0142675
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0246780
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0246780
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-187720
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0415104
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0227384
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt084060
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05594
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER SPECIAL E
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033764
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05533
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039297
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033764
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05533
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039297
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033703
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05594
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0562
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05032
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/ExplanationTxt3YOUTH ACTIVITIES 4,968 0 0 PROPERTY TAXES 3,750 0 0 MISCELLANEOUS 2,345 0 0 POSTAGE 829 0 0 LAUNDRY AND CLEANING 746 0 0 SUPPLIES 123 0 0 LICENSE AND PERMITS 120 0 0 TOTAL 12,881 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -2,351
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/TotalAssetsBOYAmt0160453
IRS990/TotalAssetsEOYAmt0190682
IRS990/TotalAssetsGrp/BOYAmt0160453
IRS990/TotalAssetsGrp/EOYAmt0190682
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02538
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt092193
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt063037
IRS990/TotalLiabilitiesEOYAmt048007
IRS990/TotalLiabilitiesGrp/BOYAmt063037
IRS990/TotalLiabilitiesGrp/EOYAmt048007
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt097416
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0142675
IRS990/TotalProgramServiceRevenueAmt045710
IRS990/TotalRevenueGrp/ExclusionAmt05490
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt095314
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0139803
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0160453
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0190682
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0BOX 354
IRS990/USAddress/CityNm0ESCANABA
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049829
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMI LYNAUGH-KENNY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09067862294
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-26
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0CD85B477ACE12370567C88E607A414F451C25AEA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00688BC7AD625653B9A1D4A0C7D68508E9900300F
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/PreparationDt02017-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID P PECHAWER CPA
ReturnHeader/ReturnTs02017-07-10T16:21:32-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$190,682
Liabilities
$48,007
Net assets
$142,675
Revenue
$139,803
Expenses
$92,193
Net income
$47,610
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
2017Detailed filing. Detailed filing data is available for this year.$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