Civic Intelligence

Benevolent & Protective Order of Elks Lodge #323

990 • Fiscal year 2017 • EIN 38-0516270

Apr 01, 2016 to Mar 31, 2017 • Filed on Jun 14, 2017

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

0.62x

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

2017 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.62x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2017

Net Margin

58th percentile

6.4%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$8,332

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2017

Asset Growth

67th percentile

4.1%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

9.6%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$990,714

Up $38,943 (+4.1%) from 2016

Net Assets

Up

$379,880

Up $63,371 (+20%) from 2016

Liabilities

Down

$610,834

Down $24,428 (-3.8%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin58th percentile

Revenue

Up

$986,799

Up $86,340 (+9.6%) from 2016

Expenses

Up

$923,428

Up $68,562 (+8.0%) from 2016

Net Income

Up

$63,371

Up $17,778 (+39%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2017

Assets$990,714
Liabilities$610,834
Net Assets$379,880
Open 2017 Filing

Operations Trend

Revenue Growth61st 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

2017

Revenue$986,799
Expenses$923,428
Net Income$63,371
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jun 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,411,364
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$640,994$640,670▼ $324
Savings and Temporary Cash Investments$257,062$317,825▲ $60,763
Inventories for Sale or Use$23,715$22,320▼ $1,395
Cash and Non-Interest-Bearing Accounts$5,250$6,250▲ $1,000
Prepaid Expenses and Deferred Charges$17,987$1,947▼ $16,040
Accounts Receivable$6,763$1,702▼ $5,061
Total Assets$951,771$990,714▲ $38,943
Liabilities
Mortgage Notes Payable Secured by Investment Property$428,981$407,331▼ $21,650
Deferred Revenue$149,670$156,310▲ $6,640
Accounts Payable and Accrued Expenses$56,611$45,755▼ $10,856
Other Liabilities-$1,438-
Total Liabilities$635,262$610,834▼ $24,428
Net Assets / Fund Balance
Unrestricted Net Assets$303,766$369,291▲ $65,525
Temporarily Rstr Net Assets$12,743$10,589▼ $2,154
Total Net Assets Fund Balance$316,509$379,880▲ $63,371
Total Liabilities and Net Assets / Fund Balance$951,771$990,714▲ $38,943

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$393,716$438,881$832,597
Other Land Buildings$77,210$255,672$332,882
Land$169,744-$169,744
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stanley SimonsSecretaryPT$8,332$8,332

Board Members and Trustees

NameTitle
Harry DanielsTrustee
Joan RowlandTrustee
Roger SladekTrustee
Terry HusbyTrustee
Walter MuellenhagenTrustee
Hugh HallExalted Rule
Brent AllenLeading Knig
Rodney WoodringLecturing Kn
Richard GauthierLoyal Knight
Scott ZellerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,230
Program Service Revenue
$240,002
Investment Income
$705
Other Revenue
$715,862
All Other Contributions
$5,560
Change in Net Assets
$63,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$429,767
Other Expenses$418,964
Grants and Similar Amounts Paid$74,697
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$352,916
Occupancy---$194,914
Grants to Domestic Orgs---$74,697
Payroll Taxes---$53,048
Office Expenses---$45,099
Depreciation Depletion---$27,216
All Other Expenses---$24,100
Other Employee Benefits---$15,157
Fees for Services Accounting---$14,060
Advertising---$12,633
Conferences and Meetings---$11,636
Other Expenses---$11,228
Insurance---$10,794
Current Officers, Directors, Trustees, and Key Employees---$8,646
Fees for Services Other---$20
Total Functional Expenses$0$0$0$923,428
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mi Elks AssociationBrighton, MI501c8Assist Special Needs$17,379
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$63,540
Fundraising Gross Income$30,710
Gaming Direct Expenses$25,896
Fundraising Direct Expenses$15,137
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$30,710$30,710$15,137$15,573
Total Events$30,710$30,710$15,137$15,573
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
2017-06-14
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
42
Volunteers
1,000

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.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1”

Raw XML AppendixShowing 400 of 447 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0407331
IRS990/NetAssetsOrFundBalancesBOYAmt0316509
IRS990/NetAssetsOrFundBalancesEOYAmt0379880
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015573
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015573
IRS990/NetIncomeFromGamingGrp/ExclusionAmt012066
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt037644
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt025578
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0657413
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0657413
IRS990/NetUnrelatedBusTxblIncmAmt021988
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/TotalAmt0194914
IRS990/OfficeExpensesGrp/TotalAmt045099
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015157
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1LODGE DUES
IRS990/OtherExpensesGrp/Desc2COMMITTEES & DINNER EXP.
IRS990/OtherExpensesGrp/Desc3LAUNDRY
IRS990/OtherExpensesGrp/TotalAmt027084
IRS990/OtherExpensesGrp/TotalAmt121648
IRS990/OtherExpensesGrp/TotalAmt218532
IRS990/OtherExpensesGrp/TotalAmt311228
IRS990/OtherLiabilitiesGrp/EOYAmt01438
IRS990/OtherRevenueMiscGrp/BusinessCd0511120
IRS990/OtherRevenueMiscGrp/Desc0ELKS NEWS BULLETIN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05232
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05232
IRS990/OtherRevenueTotalAmt05232
IRS990/OtherSalariesAndWagesGrp/TotalAmt0352916
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt053048
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017987
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01947
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/RelatedOrExemptFuncIncomeAmt0205852
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0205852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27187
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt07187
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION OPERATES AS A FRATERNAL SOCIETY AND PROVIDES RESTUARANT/CLUB FACILITIES TO IT'S MEMBERS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt022963
IRS990/PYGrantsAndSimilarPaidAmt060800
IRS990/PYInvestmentIncomeAmt0273
IRS990/PYOtherExpensesAmt0380438
IRS990/PYOtherRevenueAmt0659496
IRS990/PYProgramServiceRevenueAmt0217727
IRS990/PYRevenuesLessExpensesAmt045593
IRS990/PYSalariesCompEmpBnftPaidAmt0413628
IRS990/PYTotalExpensesAmt0854866
IRS990/PYTotalRevenueAmt0900459
IRS990/ReconcilationRevenueExpnssAmt063371
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt024670
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0257062
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0317825
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0393716
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0438881
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0832597
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt01438
IRS990ScheduleD/LandGrp/BookValueAmt0169744
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0169744
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt077210
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0255672
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0332882
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0640670
IRS990ScheduleD/TotalLiabilityAmt01438
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015137
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030710
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015573
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015137
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015137
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt01691
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01691
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt025896
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt014791
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt048749
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt063540
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt037644
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt02725
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt024205
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt021480
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/CashGrantAmt017379
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/ExplanationTxt11BOOK / TAX DEPRECIATION DIFFERENCE -1
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt012743
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010589
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0951771
IRS990/TotalAssetsEOYAmt0990714
IRS990/TotalAssetsGrp/BOYAmt0951771
IRS990/TotalAssetsGrp/EOYAmt0990714
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030230
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0923428
IRS990/TotalGrossUBIAmt032765
IRS990/TotalLiabilitiesBOYAmt0635262
IRS990/TotalLiabilitiesEOYAmt0610834
IRS990/TotalLiabilitiesGrp/BOYAmt0635262
IRS990/TotalLiabilitiesGrp/EOYAmt0610834
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0316509
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0379880
IRS990/TotalProgramServiceRevenueAmt0240002
IRS990/TotalReportableCompFromOrgAmt08332

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$990,714
Liabilities
$610,834
Net assets
$379,880
Revenue
$986,799
Expenses
$923,428
Net income
$63,371
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
2017Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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

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