Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2018 • EIN 38-0341792

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

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

81st percentile

0.19x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.41x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$5,200

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

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

Asset Growth

70th percentile

6.0%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

10th percentile

-31%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$202,033

Up $11,351 (+6.0%) from 2017

Net Assets

Up

$162,982

Up $20,307 (+14%) from 2017

Liabilities

Down

$39,051

Down $8,956 (-19%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin18th percentile

Revenue

Down

$96,027

Down $43,776 (-31%) from 2017

Expenses

Up

$112,022

Up $19,829 (+22%) from 2017

Net Income

Down

-$15,995

Down $63,605 (-134%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2018

Assets$202,033
Liabilities$39,051
Net Assets$162,982
Open 2018 Filing

Operations Trend

Revenue Growth10th 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

2018

Revenue$96,027
Expenses$112,022
Net Income-$15,995
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jun 25, 2018
Return Version
2017v2.3
Gross Receipts
$254,290
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$142,675$162,982▲ $20,307
Land, Buildings, and Equipment, Net$84,060$106,225▲ $22,165
Cash and Non-Interest-Bearing Accounts$92,678$83,158▼ $9,520
Inventories for Sale or Use$12,844$11,700▼ $1,144
Prepaid Expenses and Deferred Charges$1,100$950▼ $150
Total Assets$190,682$202,033▲ $11,351
Liabilities
Other Liabilities$27,471$24,341▼ $3,130
Accounts Payable and Accrued Expenses$6,782$9,906▲ $3,124
Mortgage Notes Payable Secured by Investment Property$11,390$3,189▼ $8,201
Deferred Revenue$2,364$1,615▼ $749
Total Liabilities$48,007$39,051▼ $8,956
Net Assets / Fund Balance
Total Net Assets Fund Balance$142,675$162,982▲ $20,307
Total Liabilities and Net Assets / Fund Balance$190,682$202,033▲ $11,351

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$276,294$99$276,393
Equipment$227,384-$227,384
Land$25,000-$25,000
Other Land Buildings$-422,453$422,453-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleBaseTotal
Chris TryanSecretary$5,200$5,200
Ron EricksenTreasurer$2,600$2,600

Board Members and Trustees

NameTitle
Annette NoldeTrustee
Bryce GroleauTrustee
Dave G WilsonTrustee
Nick SturdyTrustee
William MaarmalickTrustee
Pat BarronChaplain
John KaneEsquire
Steve VictorsonExalted Rule
Bryan LantagneInner Guard
Eric PatmytheseLeading Knig
John StropichLect. Knight
Philip StromLoyal Knight
VacantTiler
Revenue and Support

Revenue Composition

Contributions and Grants
$1,200
Program Service Revenue
$46,699
Investment Income
$123
Other Revenue
$48,005
All Other Contributions
$1,200
Change in Net Assets
$-15,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,218
Salaries, Compensation, and Employee Benefits$7,804
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$16,792
Occupancy---$11,566
Depreciation Depletion---$5,827
Other Expenses---$5,277
Fees for Services Accounting---$5,110
Payroll Taxes---$4,140
Other Salaries and Wages---$3,664
Office Expenses---$2,642
Conferences and Meetings---$840
Interest---$830
Total Functional Expenses$0$0$0$112,022
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,251
Fundraising Direct Expenses$29,510
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffles$39,277$39,277$18,093$21,184
Other Special E$5,416$5,416$7,707$-2,291
Total Events$44,693$44,693$25,800$18,893
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Dues$24,341
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
Chris Tryan
Title
Secretary
Phone
9067862294
Signed
2018-06-25

Organization Details

Principal Officer
Steve Victorson
Voting Board Members
15
Independent Board Members
15
Employees
32

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

“Miscellaneous 4,575 0 0 youth activities 4,050 0 0 property taxes 3,799 0 0 license and permits 1,338 0 0 laundry and cleaning 1,166 0 0 postage 1,083 0 0 supplies 781 0 0 total 16,792 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1,619 adjustment for prior year designated income to capital assets and other expenses related to designated income.”

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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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IRS990/PYContributionsGrantsAmt02538
IRS990/PYInvestmentIncomeAmt015
IRS990/PYOtherExpensesAmt078336
IRS990/PYOtherRevenueAmt091540
IRS990/PYProgramServiceRevenueAmt045710
IRS990/PYRevenuesLessExpensesAmt047610
IRS990/PYSalariesCompEmpBnftPaidAmt013857
IRS990/PYTotalExpensesAmt092193
IRS990/PYTotalRevenueAmt0139803
IRS990/ReconcilationRevenueExpnssAmt0-15995
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03945
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0142675
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0162982
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0276294
IRS990ScheduleD/BuildingsGrp/DepreciationAmt099
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0276393
IRS990ScheduleD/EquipmentGrp/BookValueAmt0227384
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0227384
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-422453
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0422453
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024341
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID DUES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0106225
IRS990ScheduleD/TotalLiabilityAmt024341
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025800
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER SPECIAL E
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039277
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05416
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044693
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039277
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05416
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044693
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018893
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025800
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018093
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07707
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/ExplanationTxt3MISCELLANEOUS 4,575 0 0 YOUTH ACTIVITIES 4,050 0 0 PROPERTY TAXES 3,799 0 0 LICENSE AND PERMITS 1,338 0 0 LAUNDRY AND CLEANING 1,166 0 0 POSTAGE 1,083 0 0 SUPPLIES 781 0 0 TOTAL 16,792 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -1,619 ADJUSTMENT FOR PRIOR YEAR DESIGNATED INCOME TO CAPITAL ASSETS AND OTHER EXPENSES RELATED TO DESIGNATED INCOME.
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/TotalAssetsBOYAmt0190682
IRS990/TotalAssetsEOYAmt0202033
IRS990/TotalAssetsGrp/BOYAmt0190682
IRS990/TotalAssetsGrp/EOYAmt0202033
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01200
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0112022
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048007
IRS990/TotalLiabilitiesEOYAmt039051
IRS990/TotalLiabilitiesGrp/BOYAmt048007
IRS990/TotalLiabilitiesGrp/EOYAmt039051
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0142675
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0162982
IRS990/TotalProgramServiceRevenueAmt046699
IRS990/TotalReportableCompFromOrgAmt07800
IRS990/TotalRevenueGrp/ExclusionAmt06065
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt069021
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt096027
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0190682
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0202033
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0BOX 354
IRS990/USAddress/CityNm0ESCANABA
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049829
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS TRYAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09067862294
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-25
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/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.158.27.50
ReturnHeader/FilingSecurityInformation/IPDt02018-07-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:59:25
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/PreparationDt02018-07-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID P PECHAWER CPA
ReturnHeader/ReturnTs02018-07-26T10:59:25-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$202,033
Liabilities
$39,051
Net assets
$162,982
Revenue
$96,027
Expenses
$112,022
Net income
-$15,995
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
2018Detailed filing. Detailed filing data is available for this year.$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