Civic Intelligence

Benevolent & Protective Order of the Elks-1610 Midland

EIN 38-0833034

3622 N Saginaw Rd48640
Siviq Scores

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

Liabilities / Assets

99th percentile

14.77x

Higher debt load relative to assets than 99% of similar nonprofits.

<$500k nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

3.69x

Higher debt load relative to revenue than 98% of similar nonprofits.

<$500k nonprofits • Source year 2013

Net Margin

11th percentile

-110%

Higher net margin than 11% of similar nonprofits.

<$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

20th percentile

-50%

Faster asset growth than 20% of similar nonprofits.

<$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

18th percentile

-51%

Faster revenue growth than 18% of similar nonprofits.

<$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$8,134

Down $8,114 (-50%) from 2012

Liabilities

Up

$120,178

Up $27,633 (+30%) from 2012

Net Assets

Down

-$112,044

Down $35,747 (-47%) from 2012

Operations
Liabilities / Revenue98th percentileNet Margin11th percentile

Revenue

Down

$32,550

Down $33,256 (-51%) from 2012

Expenses

Down

$68,297

Down $20,771 (-23%) from 2012

Net Income

Down

-$35,747

Down $12,485 (-54%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$200K$100K$0-$100K-$200KAssets 2011: $19,443Liabilities 2011: $72,478Net Assets 2011: -$53,0352011Assets 2012: $16,248Liabilities 2012: $92,545Net Assets 2012: -$76,2972012Assets 2013: $8,134Liabilities 2013: $120,178Net Assets 2013: -$112,0442013

Highlighted filing

2013

Assets$8,134
Liabilities$120,178
Net Assets-$112,044
Open 2013 Filing

Operations Trend

Revenue Growth18th percentile

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

$100K$50K$0-$50KRevenue 2011: $35,857Expenses 2011: $71,157Net Income 2011: -$35,3002011Revenue 2012: $65,806Expenses 2012: $89,068Net Income 2012: -$23,2622012Revenue 2013: $32,550Expenses 2013: $68,297Net Income 2013: -$35,7472013

Highlighted filing

2013

Revenue$32,550
Expenses$68,297
Net Income-$35,747
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,134
Liabilities
$120,178
Net assets
-$112,044
Revenue
$32,550
Expenses
$68,297
Net income
-$35,747
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$1.20$1.12$0.33$0.68$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.93$0.76$0.66$0.89$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.72$0.53$0.36$0.71$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Jul 12, 2013
Return Version
2012v2.2
Filing and Contact Details

Filer

EIN
38-0833034
Raw XML Appendix135 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY013218
IRS990EZ/CashSavingsAndInvestments/EOY05853
IRS990EZ/ContributionsGiftsGrantsEtc07923
IRS990EZ/CostOfGoodsSold011637
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-35747
IRS990EZ/FeesAndOthPymtToIndContractors02980
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome0124
IRS990EZ/GamingGrossIncome0800
IRS990EZ/GrantsAndSimilarAmountsPaid05961
IRS990EZ/GroProfitLossSalesOfInventory010823
IRS990EZ/GrossReceipts044615
IRS990EZ/GrossSalesOfInventory022460
IRS990EZ/GroupExemptionNumber01156
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY0478
IRS990EZ/LandAndBuildings/EOY0478
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues011898
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-76297
IRS990EZ/NetAssetsOrFundBalancesBOY0-76297
IRS990EZ/NetAssetsOrFundBalances/EOY0-112044
IRS990EZ/NetAssetsOrFundBalancesEOY0-112044
IRS990EZ/OccupancyRentUtilitiesAndMaint049264
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0D JOHN COLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GREG SAXTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BOB WOODS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXALTED RULER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2COMMITTEE
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02552
IRS990EZ/OtherAssetsTotal/EOY01803
IRS990EZ/OtherExpensesTotal09859
IRS990EZ/OtherRevenueTotal01410
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0COMMUNITY ACTIVITIES WITH YOUTH AMERICANISM
IRS990EZ/PrintingPublicationsPostage0233
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROMOTE VARIOUS COMMUNITY ACTIVITIES INCLUDING YOUTH EVENTS, AMERICANISM CITIZENSHIP AND COMMUNITY WELFARE PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05961
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0428
IRS990EZ/SpecialEventsNetIncomeLoss0496
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY092545
IRS990EZ/SumOfTotalLiabilities/EOY0120178
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103622 N SAGINAW RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MIDLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048640
IRS990EZ/TheBooksAreInCareOf/NamePerson0GREG SAXTON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09898352271
IRS990EZ/TotalAssets/BOY016248
IRS990EZ/TotalAssets/EOY08134
IRS990EZ/TotalExpenses068297
IRS990EZ/TotalProgramServiceExpenses05961
IRS990EZ/TotalRevenue032550
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.elks.org
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 8, Other Revenue LODGE RENTAL INCOME 1,410
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses JANITORIAL EXPENSE 150
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses BANK CHARGES 324
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses SALES TAX 1,212
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 3,569
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses PER CAPITA MEMBER TAXES 2,849
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses INTERNET EXPENSE 152
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses BAD DEBT EXPENSE 86
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses INITIATION AND VISITATION 20
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part I, Line 16, Other Expenses MISC EXPENSE 99
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part I, Line 16, Other Expenses OFFICER EXPENSE 547
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990-EZ, Part I, Line 16, Other Expenses DUES LICENSES 722
IRS990ScheduleO/GeneralExplanation/Explanation12Form 990-EZ, Part I, Line 16, Other Expenses ADVERTISING EXPENSE 20
IRS990ScheduleO/GeneralExplanation/Explanation13Form 990-EZ, Part II, Line 24, Other Assets INVENTORY Beginning of year 2,507, End of year 1,557
IRS990ScheduleO/GeneralExplanation/Explanation14Form 990-EZ, Part II, Line 24, Other Assets ACCOUNTS RECEIVABLE Beginning of year 45, End of year 246
IRS990ScheduleO/GeneralExplanation/Explanation15Form 990-EZ, Part II, Line 26, Liabilities ACCOUNTS PAYABLE Beginning of year 9,393, End of year 10,113
IRS990ScheduleO/GeneralExplanation/Explanation16Form 990-EZ, Part II, Line 26, Liabilities ACCRUED RENT PAYABLE Beginning of year 82,977, End of year 109,977
IRS990ScheduleO/GeneralExplanation/Explanation17Form 990-EZ, Part II, Line 26, Liabilities SALES TAX PAYABLE Beginning of year 175, End of year 88
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0380833034
ReturnHeader/Filer/Name/BusinessNameLine10BENEVOLENT & PROTECTIVE ORDER OF THE ELKS-1610 MIDLAND
ReturnHeader/Filer/NameControl0BENE
ReturnHeader/Filer/Phone09898352271
ReturnHeader/Filer/USAddress/AddressLine103622 N SAGINAW RD
ReturnHeader/Filer/USAddress/City0MIDLAND
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048640
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-12
ReturnHeader/Officer/Name0D JOHN COLE
ReturnHeader/Officer/Title0EXALTED RULER
ReturnHeader/Preparer/DatePrepared02013-07-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ALLIED ACCOUNTING SERVICES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1047 N 7 MILE RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MIDLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048640
ReturnHeader/Preparer/Name0JULIE VARSHOCK
ReturnHeader/Preparer/Phone09898359766
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-04-01
ReturnHeader/TaxPeriodEndDate02013-03-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-12T03:36:36-00:00

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