Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2020 • EIN 38-0341792

Apr 01, 2019 to Mar 31, 2020 • Filed on Aug 01, 2020

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

90th percentile

0.37x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

1.17x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Net Margin

54th percentile

1.7%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Asset Growth

91st percentile

29%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-22%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$292,646

Up $66,180 (+29%) from 2019

Net Assets

Up

$185,395

Up $1,945 (+1.1%) from 2019

Liabilities

Up

$107,251

Up $64,235 (+149%) from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin54th percentile

Revenue

Down

$91,330

Down $25,870 (-22%) from 2019

Expenses

Down

$89,808

Down $4,167 (-4.4%) from 2019

Net Income

Down

$1,522

Down $21,703 (-93%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2020

Assets$292,646
Liabilities$107,251
Net Assets$185,395
Open 2020 Filing

Operations Trend

Revenue Growth35th 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

2020

Revenue$91,330
Expenses$89,808
Net Income$1,522
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Aug 1, 2020
Return Version
2019v5.0
Gross Receipts
$255,135
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$183,450$185,395▲ $1,945
Land, Buildings, and Equipment, Net$119,199$177,322▲ $58,123
Cash and Non-Interest-Bearing Accounts$91,464$96,894▲ $5,430
Inventories for Sale or Use$13,403$11,295▼ $2,108
Prepaid Expenses and Deferred Charges$2,400$1,900▼ $500
Total Assets$226,466$292,646▲ $66,180
Other Assets Total-$5,235-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$65,075-
Other Liabilities$24,900$25,628▲ $728
Accounts Payable and Accrued Expenses$16,192$9,516▼ $6,676
Deferred Revenue$1,924$7,032▲ $5,108
Total Liabilities$43,016$107,251▲ $64,235
Net Assets / Fund Balance
Total Net Assets Fund Balance$183,450$185,395▲ $1,945
Total Liabilities and Net Assets / Fund Balance$226,466$292,646▲ $66,180

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$134,989$440,156$575,145
Land$25,000-$25,000
Buildings$17,333$1,016$18,349
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Anthony MilletteTrustee
Bryce GroleauTrustee
Dave G WilsonTrustee
Nick SturdyTrustee
Peter Ammel5 Year Trust
Steve HurkmanChaplain
John KaneEst Leading
Eric PatmytheseEst Lecturin
Steve NordstromEst. Loyal K
Steve VictorsonExalted Rule
Pat BarronInner Guard
Chris TryanSecretary
Greg CoyneTiler
Todd LafaveTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$47,595
Investment Income
$108
Other Revenue
$43,627
Change in Net Assets
$1,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,288
Salaries, Compensation, and Employee Benefits$6,520
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$14,078
All Other Expenses---$11,042
Depreciation Depletion---$10,235
Other Salaries and Wages---$6,096
Other Expenses---$5,721
Fees for Services Accounting---$5,424
Office Expenses---$4,861
Interest---$3,142
Fees for Services Legal---$500
Payroll Taxes---$424
Total Functional Expenses$0$0$0$89,808
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,975
Fundraising Direct Expenses$12,072
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffles$29,699$29,699-$29,699
Total Events$29,699$29,699-$29,699
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Dues$25,628
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
2020-08-01

Organization Details

Principal Officer
Chris Tryan
Voting Board Members
15
Independent Board Members
15
Employees
26

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 4,069 0 0 repairs and maintenance 2,048 0 0 supplies 1,705 0 0 license and permits 1,542 0 0 laundry and cleaning 903 0 0 postage 775 0 0 total 11,042 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 368 adjustment for prior year designated income related expenses.”

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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/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0183450
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0185395
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt017333
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01016
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt018349
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0134989
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0440156
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0575145
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025628
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID DUES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0177322
IRS990ScheduleD/TotalLiabilityAmt025628
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029699
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029699
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029699
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029699
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029699
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 4,069 0 0 REPAIRS AND MAINTENANCE 2,048 0 0 SUPPLIES 1,705 0 0 LICENSE AND PERMITS 1,542 0 0 LAUNDRY AND CLEANING 903 0 0 POSTAGE 775 0 0 TOTAL 11,042 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 368 ADJUSTMENT FOR PRIOR YEAR DESIGNATED INCOME RELATED EXPENSES.
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0226466
IRS990/TotalAssetsEOYAmt0292646
IRS990/TotalAssetsGrp/BOYAmt0226466
IRS990/TotalAssetsGrp/EOYAmt0292646
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt089808
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043016
IRS990/TotalLiabilitiesEOYAmt0107251
IRS990/TotalLiabilitiesGrp/BOYAmt043016
IRS990/TotalLiabilitiesGrp/EOYAmt0107251
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0183450
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0185395
IRS990/TotalProgramServiceRevenueAmt047595
IRS990/TotalRevenueGrp/ExclusionAmt05940
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt059487
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt091330
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0226466
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0292646
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt08230 E BRUNTWOOD P25 DRIVE
IRS990/USAddress/CityNm0GLADSTONE
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049837
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS TRYAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09067862294
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-01
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/AtSubmissionCreationDeviceId00172B7392E45A1F29806EFF6441ECC70A39AB2B4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00688BC7AD625653B9A1D4A0C7D68508E9900300F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.158.27.50
ReturnHeader/FilingSecurityInformation/IPDt02020-08-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:42:01
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/PreparationDt02020-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID P PECHAWER CPA
ReturnHeader/ReturnTs02020-08-14T15:42:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-04-01
ReturnHeader/TaxPeriodEndDt02020-03-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$292,646
Liabilities
$107,251
Net assets
$185,395
Revenue
$91,330
Expenses
$89,808
Net income
$1,522
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
2020Detailed filing. Detailed filing data is available for this year.$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