Civic Intelligence

Benevolent & Protective Order of Elks Lodge #323

990 • Fiscal year 2015 • EIN 38-0516270

Apr 01, 2014 to Mar 31, 2015 • Filed on Jun 12, 2015

Organization ProfileWWW.ELKSTC.COM
625 Bay StreetTraverse City, MI 49686

(231) 946-6171

Siviq Scores

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

Liabilities / Assets

96th percentile

0.67x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.65x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2015

Net Margin

56th percentile

4.7%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

70th percentile

$8,231

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2015 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2015

Asset Growth

92nd percentile

13%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

1.5%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$829,911

Up $97,350 (+13%) from 2014

Net Assets

Up

$270,916

Up $40,330 (+17%) from 2014

Liabilities

Up

$558,995

Up $57,020 (+11%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin56th percentile

Revenue

Up

$864,803

Up $13,074 (+1.5%) from 2014

Expenses

Down

$824,414

Down $2,894 (-0.3%) from 2014

Net Income

Up

$40,389

Up $15,968 (+65%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $744,026Liabilities 2011: $527,742Net Assets 2011: $216,2842011Assets 2012: $753,044Liabilities 2012: $535,461Net Assets 2012: $217,5832012Assets 2013: $724,129Liabilities 2013: $517,964Net Assets 2013: $206,1652013Assets 2014: $732,561Liabilities 2014: $501,975Net Assets 2014: $230,5862014Assets 2015: $829,911Liabilities 2015: $558,995Net Assets 2015: $270,9162015Assets 2016: $951,771Liabilities 2016: $635,262Net Assets 2016: $316,5092016Assets 2017: $990,714Liabilities 2017: $610,834Net Assets 2017: $379,8802017Assets 2018: $1,006,594Liabilities 2018: $620,742Net Assets 2018: $385,8522018Assets 2019: $913,467Liabilities 2019: $587,038Net Assets 2019: $326,4292019Assets 2020: $865,880Liabilities 2020: $523,579Net Assets 2020: $342,3012020Assets 2021: $1,047,342Liabilities 2021: $534,787Net Assets 2021: $512,5552021Assets 2022: $1,033,582Liabilities 2022: $500,705Net Assets 2022: $532,8772022Assets 2023: $1,026,611Liabilities 2023: $418,818Net Assets 2023: $607,7932023Assets 2024: $1,090,320Liabilities 2024: $370,570Net Assets 2024: $719,7502024Assets 2025: $1,006,156Liabilities 2025: $178,749Net Assets 2025: $827,4072025

Highlighted filing

2015

Assets$829,911
Liabilities$558,995
Net Assets$270,916
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $797,7632011Expenses 2012: $796,5722012Revenue 2013: $807,236Expenses 2013: $818,654Net Income 2013: -$11,4182013Revenue 2014: $851,729Expenses 2014: $827,308Net Income 2014: $24,4212014Revenue 2015: $864,803Expenses 2015: $824,414Net Income 2015: $40,3892015Revenue 2016: $900,459Expenses 2016: $854,866Net Income 2016: $45,5932016Revenue 2017: $986,799Expenses 2017: $923,428Net Income 2017: $63,3712017Revenue 2018: $966,332Expenses 2018: $960,360Net Income 2018: $5,9722018Revenue 2019: $912,893Expenses 2019: $972,316Net Income 2019: -$59,4232019Revenue 2020: $969,509Expenses 2020: $953,637Net Income 2020: $15,8722020Revenue 2021: $587,093Expenses 2021: $416,839Net Income 2021: $170,2542021Revenue 2022: $832,423Expenses 2022: $817,557Net Income 2022: $14,8662022Revenue 2023: $870,175Expenses 2023: $795,259Net Income 2023: $74,9162023Revenue 2024: $948,230Expenses 2024: $836,341Net Income 2024: $111,8892024Revenue 2025: $993,380Expenses 2025: $922,407Net Income 2025: $70,9732025

Highlighted filing

2015

Revenue$864,803
Expenses$824,414
Net Income$40,389
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Jun 12, 2015
Return Version
2014v5.0
Gross Receipts
$1,275,528
Mission and Program Overview

Mission

The organization operates as a fraternal society and provides restaurant/club facilities to it's members. Other activities include providing support for various charitable and community programs, youth activities, and our nation's veterans. The benevolent and protective order of elks is a fraternal organization with a love of our country and desires to preserve its cherished institutions, traditions and values; respect our neighbors and constantly seek to promote their well-being; and love and enjoy life, and friends. Significant activities include: support charitable and community programs. Support a wide variety of youth activities. Provide numerous scholarships to high school seniors. Provide drug awareness programs to community youth. Support our nation's veterans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$522,822$571,854▲ $49,032
Savings and Temporary Cash Investments$177,867$223,276▲ $45,409
Inventories for Sale or Use$20,867$21,010▲ $143
Accounts Receivable$1,535$7,708▲ $6,173
Cash and Non-Interest-Bearing Accounts$5,250$5,250→ $0
Prepaid Expenses and Deferred Charges$4,220$813▼ $3,407
Total Assets$732,561$829,911▲ $97,350
Liabilities
Mortgage Notes Payable Secured by Investment Property$307,834$363,850▲ $56,016
Deferred Revenue$145,770$143,954▼ $1,816
Accounts Payable and Accrued Expenses$48,430$51,191▲ $2,761
Total Liabilities$502,034$558,995▲ $56,961
Net Assets / Fund Balance
Unrestricted Net Assets$230,527$258,916▲ $28,389
Temporarily Rstr Net Assets-$12,000-
Total Net Assets Fund Balance$230,527$270,916▲ $40,389
Total Liabilities and Net Assets / Fund Balance$732,561$829,911▲ $97,350

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$325,275$410,699$735,974
Other Land Buildings$76,835$227,174$304,009
Land$169,744-$169,744
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stanley SimonsSecretaryPT$8,231$8,231

Board Members and Trustees

NameTitle
Joan RowlandTrustee
Maynard AshbyTrustee
Roger SladekTrustee
Terry HusbyTrustee
Walter MuellenhagenTrustee
Douglas KratochvilExalted Rule
Hugh HallLeading Knig
Carolyn WatersLecturing Kn
Brent AllenLoyal Knight
Scott ZellerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,577
Program Service Revenue
$220,656
Investment Income
$-1,589
Other Revenue
$626,159
All Other Contributions
$3,577
Change in Net Assets
$40,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$397,636
Other Expenses$389,287
Grants and Similar Amounts Paid$37,491
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$323,047
Occupancy---$182,709
Payroll Taxes---$46,261
Office Expenses---$41,990
Grants to Domestic Orgs---$37,491
Depreciation Depletion---$31,984
Other Employee Benefits---$20,008
All Other Expenses---$18,325
Fees for Services Accounting---$13,901
Other Expenses---$11,443
Insurance---$10,135
Conferences and Meetings---$9,069
Current Officers, Directors, Trustees, and Key Employees---$8,320
Advertising---$7,322
Fees for Services Other---$370
Total Functional Expenses$0$0$0$824,414
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mi Elks AssociationBrighton, MI501c8Assist Special Needs$11,113
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$36,141
Fundraising Gross Income$30,349
Gaming Direct Expenses$14,547
Fundraising Direct Expenses$12,960
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$30,349$30,349$12,960$17,389
Total Events$30,349$30,349$12,960$17,389
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The club consists of a diverse fraternal membership of local individuals.”

Form 990, Page 6, Part VI, Line 7A

“One new trustee is elected each year. The general membership of the club votes from a ballot of nominees.”

Form 990, Page 6, Part VI, Line 7B

“All financial recommendations of the board of trustees are subject to member approval. All members in attendence at the meetings are required to vote on these matters.”

Form 990, Page 6, Part VI, Line 8B

“There is no committee with authorization to act on behalf of the board of trustees.”

Form 990, Page 6, Part VI, Line 11B

“The 990 and 990-t tax returns are presented and reviewed at a board of trustee's meeting. After discussion, the returns are voted upon and approved.”

Form 990, Page 6, Part VI, Line 12C

“The board of trustees reviews compliance with this policy on a quarterly basis.”

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

“The five trustees are responsible for the club operations as well as determining the compensation of the club manager. They review compensation levels annually by completing a comparative analysis of local, similar size, restaurant managers' compensation. A performance evaluation is done at this time as well.”

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

“The organization's by-laws stipulate that the lodge secretary's compensation is based on the number of elks members at the beginning of the fiscal year mutilplied by a stated rate. The by-laws are subject to revision every five years.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies, 990 and 990-t tax returns, and financial statements are available for public inspection upon request. The documents are on file in the secretary's office.”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of
EIN
38-0516270
Phone
2319466171
Address
625 BAY STREET, TRAVERSE CITY, MI 49686

Signing Officer

Name
Scott Zeller
Title
Treasurer
Phone
2319466171
Signed
2015-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Zeller
Formed
1896
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
10
Employees
59
Volunteers
350

Preparer

Firm
Vanderwal Spratto & Richards Pc
Address
928 S GARFIELD AVE SUITE 3, TRAVERSE CITY, MI 49686
Preparer
Dale L Vanderwal CPA
Phone
2319462300
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization operates as a fraternal society and provides restaurant/club facilities to it's members. Other activities include providing support for various charitable and community programs, youth activities, and our nation's veterans. The benevolent and protective order of elks is a fraternal organization with a love of our country and desires to preserve its cherished institutions, traditions and values; respect our neighbors and constantly seek to promote their well-being; and love and enjoy life, and friends. Significant activities include: support charitable and community programs. Support a wide variety of youth activities. Provide numerous scholarships to high school seniors. Provide drug awareness programs to community youth. Support our nation's veterans.”

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

“The organization operates as a fraternal society and provides restuarant/club facilities to it's members.”

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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION OPERATES AS A FRATERNAL SOCIETY AND PROVIDES RESTAURANT/CLUB FACILITIES TO IT'S MEMBERS. OTHER ACTIVITIES INCLUDE PROVIDING SUPPORT FOR VARIOUS CHARITABLE AND COMMUNITY PROGRAMS, YOUTH ACTIVITIES, AND OUR NATION'S VETERANS. THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS IS A FRATERNAL ORGANIZATION WITH A LOVE OF OUR COUNTRY AND DESIRES TO PRESERVE ITS CHERISHED INSTITUTIONS, TRADITIONS AND VALUES; RESPECT OUR NEIGHBORS AND CONSTANTLY SEEK TO PROMOTE THEIR WELL-BEING; AND LOVE AND ENJOY LIFE, AND FRIENDS. SIGNIFICANT ACTIVITIES INCLUDE: SUPPORT CHARITABLE AND COMMUNITY PROGRAMS. SUPPORT A WIDE VARIETY OF YOUTH ACTIVITIES. PROVIDE NUMEROUS SCHOLARSHIPS TO HIGH SCHOOL SENIORS. PROVIDE DRUG AWARENESS PROGRAMS TO COMMUNITY YOUTH. SUPPORT OUR NATION'S VETERANS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0307834
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0363850
IRS990/NetAssetsOrFundBalancesBOYAmt0230527
IRS990/NetAssetsOrFundBalancesEOYAmt0270916
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1647
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1647
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017389
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017389
IRS990/NetIncomeFromGamingGrp/ExclusionAmt03652
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt021594
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt017942
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0581779
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0581779
IRS990/NetUnrelatedBusTxblIncmAmt015100
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0182709
IRS990/OfficeExpensesGrp/TotalAmt041990
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020008
IRS990/OtherExpensesGrp/Desc0LODGE DUES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2COMMITTEES & DINNER EXP.
IRS990/OtherExpensesGrp/Desc3LAUNDRY
IRS990/OtherExpensesGrp/TotalAmt023188
IRS990/OtherExpensesGrp/TotalAmt121432
IRS990/OtherExpensesGrp/TotalAmt217419
IRS990/OtherExpensesGrp/TotalAmt311443
IRS990/OtherRevenueMiscGrp/BusinessCd0511120
IRS990/OtherRevenueMiscGrp/BusinessCd1722100
IRS990/OtherRevenueMiscGrp/Desc0ELKS NEWS BULLETIN
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04163
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11234
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04163
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11234
IRS990/OtherRevenueTotalAmt05397
IRS990/OtherSalariesAndWagesGrp/TotalAmt0323047
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt046261
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04220
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0813
IRS990/PrincipalOfficerNm0SCOTT ZELLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2722511
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER PASS-THROUGH DONATIONS
IRS990/ProgramServiceRevenueGrp/Desc2NON-MEMBER FOOD & BEVERAGE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0201004
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118919
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0201004
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118919
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2733
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0733
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION OPERATES AS A FRATERNAL SOCIETY AND PROVIDES RESTUARANT/CLUB FACILITIES TO IT'S MEMBERS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01013
IRS990/PYGrantsAndSimilarPaidAmt052341
IRS990/PYInvestmentIncomeAmt0450
IRS990/PYOtherExpensesAmt0377143
IRS990/PYOtherRevenueAmt0622564
IRS990/PYProgramServiceRevenueAmt0227702
IRS990/PYRevenuesLessExpensesAmt024421
IRS990/PYSalariesCompEmpBnftPaidAmt0397824
IRS990/PYTotalExpensesAmt0827308
IRS990/PYTotalRevenueAmt0851729
IRS990/ReconcilationRevenueExpnssAmt040389
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt016000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0177867
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0223276
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0325275
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0410699
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0735974
IRS990ScheduleD/LandGrp/BookValueAmt0169744
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0169744
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt076835
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0227174
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0304009
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0571854
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012960
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030349
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030349
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030349
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030349
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017389
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012960
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012960
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt01243
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01243
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt014547
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt06276
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt029865
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt036141
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt021594
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt02624
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt013304
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt010680
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0STANLEY O SIMONS
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0625 BAY STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0TRAVERSE CITY
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd049684
IRS990ScheduleG/StatesWhereGamingConductedCd0MI
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt011113
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C8
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASSIST SPECIAL NEEDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MI ELKS ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientEIN0386066910
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 668
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BRIGHTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd048116
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0BPO ELKS LODGE NO. 323 RECEIVES QUARTERLY REPORTS FROM THE MICHIGAN ELKS ASSOCIATION REPORTING INCOME RECEIVED BY AND DISBURSEMENTS MADE FROM THE ASSISTANCE FUND, DETAILED BY EACH LODGE IN THE STATE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION OPERATES AS A FRATERNAL SOCIETY AND PROVIDES RESTAURANT/CLUB FACILITIES TO IT'S MEMBERS. OTHER ACTIVITIES INCLUDE PROVIDING SUPPORT FOR VARIOUS CHARITABLE AND COMMUNITY PROGRAMS, YOUTH ACTIVITIES, AND OUR NATION'S VETERANS. THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS IS A FRATERNAL ORGANIZATION WITH A LOVE OF OUR COUNTRY AND DESIRES TO PRESERVE ITS CHERISHED INSTITUTIONS, TRADITIONS AND VALUES; RESPECT OUR NEIGHBORS AND CONSTANTLY SEEK TO PROMOTE THEIR WELL-BEING; AND LOVE AND ENJOY LIFE, AND FRIENDS. SIGNIFICANT ACTIVITIES INCLUDE: SUPPORT CHARITABLE AND COMMUNITY PROGRAMS. SUPPORT A WIDE VARIETY OF YOUTH ACTIVITIES. PROVIDE NUMEROUS SCHOLARSHIPS TO HIGH SCHOOL SENIORS. PROVIDE DRUG AWARENESS PROGRAMS TO COMMUNITY YOUTH. SUPPORT OUR NATION'S VETERANS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION OPERATES AS A FRATERNAL SOCIETY AND PROVIDES RESTUARANT/CLUB FACILITIES TO IT'S MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CLUB CONSISTS OF A DIVERSE FRATERNAL MEMBERSHIP OF LOCAL INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ONE NEW TRUSTEE IS ELECTED EACH YEAR. THE GENERAL MEMBERSHIP OF THE CLUB VOTES FROM A BALLOT OF NOMINEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL FINANCIAL RECOMMENDATIONS OF THE BOARD OF TRUSTEES ARE SUBJECT TO MEMBER APPROVAL. ALL MEMBERS IN ATTENDENCE AT THE MEETINGS ARE REQUIRED TO VOTE ON THESE MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE IS NO COMMITTEE WITH AUTHORIZATION TO ACT ON BEHALF OF THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 990 AND 990-T TAX RETURNS ARE PRESENTED AND REVIEWED AT A BOARD OF TRUSTEE'S MEETING. AFTER DISCUSSION, THE RETURNS ARE VOTED UPON AND APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE BOARD OF TRUSTEES REVIEWS COMPLIANCE WITH THIS POLICY ON A QUARTERLY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE FIVE TRUSTEES ARE RESPONSIBLE FOR THE CLUB OPERATIONS AS WELL AS DETERMINING THE COMPENSATION OF THE CLUB MANAGER. THEY REVIEW COMPENSATION LEVELS ANNUALLY BY COMPLETING A COMPARATIVE ANALYSIS OF LOCAL, SIMILAR SIZE, RESTAURANT MANAGERS' COMPENSATION. A PERFORMANCE EVALUATION IS DONE AT THIS TIME AS WELL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE ORGANIZATION'S BY-LAWS STIPULATE THAT THE LODGE SECRETARY'S COMPENSATION IS BASED ON THE NUMBER OF ELKS MEMBERS AT THE BEGINNING OF THE FISCAL YEAR MUTILPLIED BY A STATED RATE. THE BY-LAWS ARE SUBJECT TO REVISION EVERY FIVE YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GOVERNING DOCUMENTS, POLICIES, 990 AND 990-T TAX RETURNS, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. THE DOCUMENTS ARE ON FILE IN THE SECRETARY'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt012000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0732561
IRS990/TotalAssetsEOYAmt0829911
IRS990/TotalAssetsGrp/BOYAmt0732561
IRS990/TotalAssetsGrp/EOYAmt0829911
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019577
IRS990/TotalEmployeeCnt059
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0824414
IRS990/TotalGrossUBIAmt018675
IRS990/TotalLiabilitiesBOYAmt0502034
IRS990/TotalLiabilitiesEOYAmt0558995
IRS990/TotalLiabilitiesGrp/BOYAmt0502034
IRS990/TotalLiabilitiesGrp/EOYAmt0558995
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0230527
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0270916

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$829,911
Liabilities
$558,995
Net assets
$270,916
Revenue
$864,803
Expenses
$824,414
Net income
$40,389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.18$0.83$0.99$0.92$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.37$0.72$0.95$0.84$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.42$0.61$0.87$0.80$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.50$0.53$0.83$0.82$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.53$0.51$0.59$0.42$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.52$0.34$0.97$0.95$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.59$0.33$0.91$0.97$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.62$0.39$0.97$0.96$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.61$0.38$0.99$0.92$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.64$0.32$0.90$0.85$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.56$0.27$0.86$0.82$0.04
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.73$0.50$0.23$0.85$0.83$0.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.72$0.52$0.21$0.81$0.82$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.54$0.22$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.53$0.22$0.80
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)8 • $1M-$5M nonprofits