Civic Intelligence

Benevolent & Protective Order of Elks of the USA

EIN 38-0516260 • 501(c)8 • South Haven, MI

Profile

Inculcation of the principles of charity, justice, brotherhood, and fidelity and promotion of the welfare and enhancement of the happiness of members

405 1/2 Phoenix StSouth Haven, MI 49090

elks.org/LODGES/HOME.CFM?LODGENUMBER=1

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

52nd percentile

0.02x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)8 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

46th percentile

0.02x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)8 • $500k-$1M nonprofits • Source year 2025

Net Margin

55th percentile

7.6%

Higher net margin than 55% of similar nonprofits.

501(c)8 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

81st percentile

$8,403

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

501(c)8 • $500k-$1M nonprofits • Source year 2025

Asset Growth

75th percentile

9.1%

Faster asset growth than 75% of similar nonprofits.

501(c)8 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

71st percentile

20%

Faster revenue growth than 71% of similar nonprofits.

501(c)8 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$380,600

Up $31,646 (+9.1%) from 2024

Liabilities

Up

$6,547

Up $4,987 (+320%) from 2024

Net Assets

Up

$374,053

Up $26,659 (+7.7%) from 2024

Operations
Liabilities / Revenue46th percentileNet Margin55th percentile

Revenue

Up

$352,555

Up $57,802 (+20%) from 2024

Expenses

Up

$325,758

Up $35,835 (+12%) from 2024

Net Income

Up

$26,797

Up $21,967 (+455%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $261,974Liabilities 2011: $95,774Net Assets 2011: $166,2002011Assets 2012: $237,667Liabilities 2012: $90,818Net Assets 2012: $146,8492012Assets 2013: $218,356Liabilities 2013: $84,880Net Assets 2013: $133,4762013Assets 2014: $203,367Liabilities 2014: $78,945Net Assets 2014: $124,4222014Assets 2015: $211,064Liabilities 2015: $69,664Net Assets 2015: $141,4002015Assets 2016: $214,025Liabilities 2016: $62,011Net Assets 2016: $152,0142016Assets 2017: $241,575Liabilities 2017: $81,553Net Assets 2017: $160,0222017Assets 2018: $228,870Liabilities 2018: $77,773Net Assets 2018: $151,0972018Assets 2019: $258,084Liabilities 2019: $70,869Net Assets 2019: $187,2152019Assets 2020: $245,987Liabilities 2020: $62,113Net Assets 2020: $183,8742020Assets 2021: $266,017Liabilities 2021: $45,323Net Assets 2021: $220,6942021Assets 2022: $296,673Liabilities 2022: $7,229Net Assets 2022: $289,4442022Assets 2023: $347,843Liabilities 2023: $3,994Net Assets 2023: $343,8492023Assets 2024: $348,954Liabilities 2024: $1,560Net Assets 2024: $347,3942024Assets 2025: $380,600Liabilities 2025: $6,547Net Assets 2025: $374,0532025

Highlighted filing

2025

Assets$380,600
Liabilities$6,547
Net Assets$374,053
Open 2025 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $104,697Expenses 2011: $109,143Net Income 2011: -$4,4462011Expenses 2012: $106,0352012Revenue 2013: $97,627Expenses 2013: $111,000Net Income 2013: -$13,3732013Revenue 2014: $111,223Expenses 2014: $120,277Net Income 2014: -$9,0542014Revenue 2015: $151,182Expenses 2015: $134,204Net Income 2015: $16,9782015Revenue 2016: $189,241Expenses 2016: $178,627Net Income 2016: $10,6142016Revenue 2017: $176,678Expenses 2017: $168,670Net Income 2017: $8,0082017Revenue 2018: $191,550Expenses 2018: $196,906Net Income 2018: -$5,3562018Revenue 2019: $241,588Expenses 2019: $205,470Net Income 2019: $36,1182019Revenue 2020: $202,544Expenses 2020: $205,885Net Income 2020: -$3,3412020Revenue 2021: $191,234Expenses 2021: $154,414Net Income 2021: $36,8202021Revenue 2022: $287,950Expenses 2022: $219,200Net Income 2022: $68,7502022Revenue 2023: $305,008Expenses 2023: $250,603Net Income 2023: $54,4052023Revenue 2024: $294,753Expenses 2024: $289,923Net Income 2024: $4,8302024Revenue 2025: $352,555Expenses 2025: $325,758Net Income 2025: $26,7972025

Highlighted filing

2025

Revenue$352,555
Expenses$325,758
Net Income$26,797
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$380,600
Liabilities
$6,547
Net assets
$374,053
Revenue
$352,555
Expenses
$325,758
Net income
$26,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.07$3.74$3.53$3.26$0.27
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.02$3.47$2.95$2.90$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.04$3.44$3.05$2.51$0.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.07$2.89$2.88$2.19$0.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.45$2.21$1.91$1.54$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.62$1.84$2.03$2.06$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.71$1.87$2.42$2.05$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.78$1.51$1.92$1.97$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.82$1.60$1.77$1.69$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.62$1.52$1.89$1.79$0.11
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.11$0.70$1.41$1.51$1.34$0.17
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.03$0.79$1.24$1.11$1.20$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.85$1.33$0.98$1.11$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.91$1.47$1.06
2011Summary only. Only limited summary data is available for this year.$2.62$0.96$1.66$1.05$1.09$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Jun 29, 2025
Return Version
2024v5.0
Gross Receipts
$559,827
Mission and Program Overview

Mission

Inculcate the principles of charity, justice, brotherhood, and fidelity and promotion of the welfare and enhancement of the happiness of members

Inculcation of the principles of charity, justice, brotherhood, and fidelity and promotion of the welfare and enhancement of the happiness of members

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$347,394$374,053▲ $26,659
Cash and Non-Interest-Bearing Accounts$134,399$160,088▲ $25,689
Land, Buildings, and Equipment, Net$165,183$159,960▼ $5,223
Savings and Temporary Cash Investments$39,486$49,681▲ $10,195
Inventories for Sale or Use$9,886$10,871▲ $985
Total Assets$348,954$380,600▲ $31,646
Liabilities
Other Liabilities$1,560$6,547▲ $4,987
Total Liabilities$1,560$6,547▲ $4,987
Net Assets / Fund Balance
Total Net Assets Fund Balance$347,394$374,053▲ $26,659
Total Liabilities and Net Assets / Fund Balance$348,954$380,600▲ $31,646

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$127,398$247,863$375,261
Equipment$18,562$133,727$152,289
Land$14,000-$14,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barb DotsonSecretaryPT$8,403$8,403
Salena LongTreasurerPT$7,142$7,142
Nicole IngersollTiler-$150$150

Board Members and Trustees

NameTitle
Barry SkuzaTrustee
Keith OlsonTrustee
Phil BossTrustee
Randy TimmerTrustee
Scott GoodnoughTrustee
Jim MishlerChaplain
Spencer CampbellExalted Rule
Erin LundLeading Knig
Jason BarryLecturing Kn
Dawn NyhofLoyal Knight
Revenue and Support

Revenue Composition

Contributions and Grants
$107,269
Program Service Revenue
$0
Investment Income
$199
Other Revenue
$245,087
All Other Contributions
$11,635
Change in Net Assets
$26,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$152,551
Other Expenses$147,106
Grants and Similar Amounts Paid$26,101
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,821$3,900-$117,721
Occupancy$15,681$30,920-$46,601
Grants to Domestic Orgs$24,101--$24,101
Payroll Taxes$17,332$1,803-$19,135
Current Officers, Directors, Trustees, and Key Employees-$15,695-$15,695
Depreciation Depletion$13,547--$13,547
Insurance$5,299$8,044-$13,343
Conferences and Meetings-$12,539-$12,539
Fees for Services Accounting-$2,811-$2,811
Grants to Domestic Individuals$2,000--$2,000
Office Expenses-$1,846-$1,846
Other Expenses$250$1,613-$1,613
All Other Expenses$707$759-$1,466
Information Technology-$1,025-$1,025
Fees for Services Other-$120-$120
Advertising-$76-$76
Total Functional Expenses$206,231$119,527$0$325,758
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
We Care Inc--Food Pantry$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$69,379
Gaming Direct Expenses$59,347
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
Payroll Taxes Payable$3,293
Sales Tax Payable$1,639
Employee Tips Payable$1,398
Credit Card Payable$217
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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

“The return is presented to the board for approval during a regular meeting.”

Form 990, Page 6, Part VI, Line 15A

“The board of trustees approves all compensation.”

Form 990, Page 6, Part VI, Line 15B

“The board of trustees approves all wages.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are provided along with the annual tax return upon request.”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of El
EIN
38-0516260
Phone
2696376663
Address
405 1/2 PHOENIX ST, SOUTH HAVEN, MI 49090

Signing Officer

Name
Salena Long
Title
Treasurer
Phone
2696376663
Signed
2025-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Salena Long
Formed
2002
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
14

Preparer

Firm
Roberta a Otto CPA Plc
Address
237 BROADWAY STREET SUITE 4, SOUTH HAVEN, MI 49090
Preparer
Roberta a Otto
Phone
2696392255
Supplemental Narrative

Additional Explanations

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

“Inculcation of the principles of charity, justice, brotherhood, and fidelity and promotion of the welfare and enhancement of the happiness of members”

Form 990, Part XI, Line 9

“Penalties -4 federal income tax paid -134 total -138”

Raw XML AppendixShowing 400 of 434 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/AdvertisingGrp/ManagementAndGeneralAmt076
IRS990/AdvertisingGrp/TotalAmt076
IRS990/AllOtherContributionsAmt011635
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0759
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0707
IRS990/AllOtherExpensesGrp/TotalAmt01466
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SALENA LONG
IRS990/BooksInCareOfDetail/PhoneNum02696376663
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0405 1/2 PHOENIX ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0SOUTH HAVEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049090
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt0134399
IRS990/CashNonInterestBearingGrp/EOYAmt0160088
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015695
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt015695
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt012539
IRS990/ConferencesMeetingsGrp/TotalAmt012539
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0140938
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0107269
IRS990/CYGrantsAndSimilarPaidAmt026101
IRS990/CYInvestmentIncomeAmt0199
IRS990/CYOtherExpensesAmt0147106
IRS990/CYOtherRevenueAmt0245087
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IRS990/CYRevenuesLessExpensesAmt026797
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IRS990/CYTotalRevenueAmt0352555
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013547
IRS990/DepreciationDepletionGrp/TotalAmt013547
IRS990/Desc0INCULCATION OF THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERHOOD, AND FIDELITY AND PROMOTION OF THE WELFARE AND ENHANCEMENT OF THE HAPPINESS OF MEMBERS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0206231
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02811
IRS990/FeesForServicesAccountingGrp/TotalAmt02811
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0120
IRS990/FeesForServicesOtherGrp/TotalAmt0120
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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IRS990/Form990PartVIISectionAGrp/PersonNm0SPENCER CAMPBELL
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IRS990/Form990PartVIISectionAGrp/PersonNm2DAWN NYHOF
IRS990/Form990PartVIISectionAGrp/PersonNm3JASON BARRY
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IRS990/Form990PartVIISectionAGrp/PersonNm6NICOLE INGERSOLL
IRS990/Form990PartVIISectionAGrp/PersonNm7BARRY SKUZA
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXALTED RULE
IRS990/Form990PartVIISectionAGrp/TitleTxt1LEADING KNIG
IRS990/Form990PartVIISectionAGrp/TitleTxt2LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt3LECTURING KN
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TILER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAPLAIN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr02002
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
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IRS990/GamingGrossIncomeAmt069379
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IRS990/GrantsToOrganizationsInd0true
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IRS990/InsuranceGrp/ProgramServicesAmt05299
IRS990/InsuranceGrp/TotalAmt013343
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09886
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010871
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0199
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0199
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0381590
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0165183
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0159960
IRS990/LandBldgEquipCostOrOtherBssAmt0541550
IRS990/LegalDomicileStateCd0MI
IRS990/LessRentalExpensesGrp/RealAmt06987
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt095634
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0INCULCATION OF THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERHOOD, AND FIDELITY AND PROMOTION OF THE WELFARE AND ENHANCEMENT OF THE HAPPINESS OF MEMBERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0347394
IRS990/NetAssetsOrFundBalancesEOYAmt0374053
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt010032
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt010032
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0153911
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0157767
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt03856
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt076647
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt076647
IRS990/NetUnrelatedBusTxblIncmAmt02856
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt030920
IRS990/OccupancyGrp/ProgramServicesAmt015681
IRS990/OccupancyGrp/TotalAmt046601
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01846
IRS990/OfficeExpensesGrp/TotalAmt01846
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-138
IRS990/OtherExpensesGrp/Desc0LODGE DUES
IRS990/OtherExpensesGrp/Desc1CREDIT CARD PROCESSING FE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BOOKLETS, LABELS, ETC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035282
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13094
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21613
IRS990/OtherExpensesGrp/ProgramServicesAmt013493
IRS990/OtherExpensesGrp/ProgramServicesAmt1250
IRS990/OtherExpensesGrp/TotalAmt035282
IRS990/OtherExpensesGrp/TotalAmt113493
IRS990/OtherExpensesGrp/TotalAmt23344
IRS990/OtherExpensesGrp/TotalAmt31613
IRS990/OtherLiabilitiesGrp/BOYAmt01560
IRS990/OtherLiabilitiesGrp/EOYAmt06547
IRS990/OtherRevenueMiscGrp/Desc0ATM FEE REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0641
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0641
IRS990/OtherRevenueTotalAmt0641
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03900
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0113821
IRS990/OtherSalariesAndWagesGrp/TotalAmt0117721
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01803
IRS990/PayrollTaxesGrp/ProgramServicesAmt017332
IRS990/PayrollTaxesGrp/TotalAmt019135
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SALENA LONG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INCULCATION OF THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERHOOD, AND FIDELITY AND PROMOTION OF THE WELFARE AND ENHANCEMENT OF THE HAPPINESS OF MEMBERS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt097743
IRS990/PYGrantsAndSimilarPaidAmt023501
IRS990/PYInvestmentIncomeAmt0165
IRS990/PYOtherExpensesAmt0155794
IRS990/PYOtherRevenueAmt0196845
IRS990/PYRevenuesLessExpensesAmt04830
IRS990/PYSalariesCompEmpBnftPaidAmt0110628
IRS990/PYTotalExpensesAmt0289923
IRS990/PYTotalRevenueAmt0294753
IRS990/ReconcilationRevenueExpnssAmt026797
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt076647
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0347394
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0374053
IRS990/SavingsAndTempCashInvstGrp/BOYAmt039486
IRS990/SavingsAndTempCashInvstGrp/EOYAmt049681
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0127398
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0247863
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0375261
IRS990ScheduleD/EquipmentGrp/BookValueAmt018562
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0133727
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0152289
IRS990ScheduleD/LandGrp/BookValueAmt014000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03293
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11639
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21398
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3217
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2EMPLOYEE TIPS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0159960
IRS990ScheduleD/TotalLiabilityAmt06547
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt043443
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt043443
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt059347
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt069379
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt069379
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt010032
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt015904
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt015904
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0NICOLE INGERSOLL
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0405 1/2 PHOENIX ST
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0SOUTH HAVEN
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd049090
IRS990ScheduleG/StatesWhereGamingConductedCd0MI
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FOOD PANTRY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WE CARE INC
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCULCATION OF THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERHOOD, AND FIDELITY AND PROMOTION OF THE WELFARE AND ENHANCEMENT OF THE HAPPINESS OF MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS PRESENTED TO THE BOARD FOR APPROVAL DURING A REGULAR MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF TRUSTEES APPROVES ALL COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF TRUSTEES APPROVES ALL WAGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE PROVIDED ALONG WITH THE ANNUAL TAX RETURN UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PENALTIES -4 FEDERAL INCOME TAX PAID -134 TOTAL -138
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0348954
IRS990/TotalAssetsEOYAmt0380600
IRS990/TotalAssetsGrp/BOYAmt0348954
IRS990/TotalAssetsGrp/EOYAmt0380600
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0107269
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0119527
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0206231
IRS990/TotalFunctionalExpensesGrp/TotalAmt0325758
IRS990/TotalGrossUBIAmt03856
IRS990/TotalLiabilitiesBOYAmt01560
IRS990/TotalLiabilitiesEOYAmt06547
IRS990/TotalLiabilitiesGrp/BOYAmt01560
IRS990/TotalLiabilitiesGrp/EOYAmt06547
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0347394
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0374053
IRS990/TotalProgramServiceExpensesAmt0206231
IRS990/TotalReportableCompFromOrgAmt015695
IRS990/TotalRevenueGrp/ExclusionAmt076647
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0164783
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0352555
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03856
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0348954
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0380600
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0405 1/2 PHOENIX ST
IRS990/USAddress/CityNm0SOUTH HAVEN
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049090

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