Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2016 • EIN 38-0895530

Apr 01, 2015 to Mar 31, 2016 • Filed on May 26, 2016

Organization ProfileN/A
47 Division Street Box 48Coldwater, MI 49036

(517) 278-5558

Siviq Scores

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

Liabilities / Assets

68th percentile

0.07x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.27x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Net Margin

47th percentile

1.4%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$2,400

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Asset Growth

50th percentile

0.3%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-11%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$332,625

Up $968 (+0.3%) from 2015

Net Assets

Up

$307,774

Up $1,275 (+0.4%) from 2015

Liabilities

Down

$24,851

Down $307 (-1.2%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin47th percentile

Revenue

Down

$91,502

Down $11,605 (-11%) from 2015

Expenses

Down

$90,227

Down $702 (-0.8%) from 2015

Net Income

Down

$1,275

Down $10,903 (-90%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$400K$300K$200K$100K$0Assets 2011: $306,930Liabilities 2011: $4,006Net Assets 2011: $302,9242011Assets 2012: $298,471Liabilities 2012: $5,567Net Assets 2012: $292,9042012Assets 2013: $303,411Liabilities 2013: $3,516Net Assets 2013: $299,8952013Assets 2014: $299,063Liabilities 2014: $4,742Net Assets 2014: $294,3212014Assets 2015: $331,657Liabilities 2015: $25,158Net Assets 2015: $306,4992015Assets 2016: $332,625Liabilities 2016: $24,851Net Assets 2016: $307,7742016Assets 2017: $330,549Liabilities 2017: $20,841Net Assets 2017: $309,7082017Assets 2018: $328,677Liabilities 2018: $16,114Net Assets 2018: $312,5632018Assets 2019: $326,115Liabilities 2019: $27,153Net Assets 2019: $298,9622019Assets 2020: $288,967Liabilities 2020: $22,405Net Assets 2020: $266,5622020Assets 2021: $298,521Liabilities 2021: $21,986Net Assets 2021: $276,5352021Assets 2022: $304,084Liabilities 2022: $23,342Net Assets 2022: $280,7422022Assets 2023: $269,241Liabilities 2023: $23,281Net Assets 2023: $245,9602023Assets 2024: $260,690Liabilities 2024: $25,125Net Assets 2024: $235,5652024Assets 2025: $263,148Liabilities 2025: $34,683Net Assets 2025: $228,4652025

Highlighted filing

2016

Assets$332,625
Liabilities$24,851
Net Assets$307,774
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2011: $83,7812011Expenses 2012: $105,5462012Revenue 2013: $159,646Expenses 2013: $152,655Net Income 2013: $6,9912013Revenue 2014: $152,851Expenses 2014: $158,426Net Income 2014: -$5,5752014Revenue 2015: $103,107Expenses 2015: $90,929Net Income 2015: $12,1782015Revenue 2016: $91,502Expenses 2016: $90,227Net Income 2016: $1,2752016Revenue 2017: $100,256Expenses 2017: $98,322Net Income 2017: $1,9342017Revenue 2018: $115,063Expenses 2018: $112,208Net Income 2018: $2,8552018Revenue 2019: $86,520Expenses 2019: $100,721Net Income 2019: -$14,2012019Revenue 2020: $54,263Expenses 2020: $79,143Net Income 2020: -$24,8802020Revenue 2021: $61,653Expenses 2021: $51,680Net Income 2021: $9,9732021Revenue 2022: $55,406Expenses 2022: $51,199Net Income 2022: $4,2072022Revenue 2023: $76,657Expenses 2023: $111,439Net Income 2023: -$34,7822023Revenue 2024: $94,596Expenses 2024: $104,991Net Income 2024: -$10,3952024Revenue 2025: $110,745Expenses 2025: $117,845Net Income 2025: -$7,1002025

Highlighted filing

2016

Revenue$91,502
Expenses$90,227
Net Income$1,275
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
May 26, 2016
Return Version
2015v2.1
Gross Receipts
$234,322
Mission and Program Overview

Mission

To inculcate the principles of charity, justice, brotherly love and fidelity; to recognize a belief in god; to promote the welfare and enhance the happiness of its members; to quicken the spirit of american patriotism; to cultivate good fellowship; to perpetuate itself as a fraternal organization, and to provide for its government, the benevolent and protective order of elks of the united states of american will serve the people and communities through benevolent programs, demonstrating that elks care and elks share.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$199,038$189,109▼ $9,929
Savings and Temporary Cash Investments$62,211$76,793▲ $14,582
Investments in Publicly Traded Securities$64,700$61,015▼ $3,685
Inventories for Sale or Use$5,308$5,308→ $0
Cash and Non-Interest-Bearing Accounts$400$400→ $0
Total Assets$331,657$332,625▲ $968
Liabilities
Deferred Revenue$19,940$20,640▲ $700
Accounts Payable and Accrued Expenses$5,218$4,211▼ $1,007
Total Liabilities$25,158$24,851▼ $307
Net Assets / Fund Balance
Unrestricted Net Assets$306,499$307,774▲ $1,275
Total Net Assets Fund Balance$306,499$307,774▲ $1,275
Total Liabilities and Net Assets / Fund Balance$331,657$332,625▲ $968

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$176,270$124,547$300,817
Equipment$12,339$65,463$77,802
Leasehold Improvements-$1,485$1,485
Land$500-$500
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth RiddleTreasurerPT$2,400$2,400
Penny GeishertSecretaryPT$2,400$2,400

Board Members and Trustees

NameTitle
Dennis DirschellTrustee
Paul WinbiglerTrustee
Terry ModertTrustee
Wayne CaseTrustee
Greg MeyerChaplain
Corbin GrimesExalted Rule
Kathy ModertLeading Knig
Mark WickhamLecturing Kn
Karmen CaseLoyal Knight
Revenue and Support

Revenue Composition

Contributions and Grants
$45,119
Program Service Revenue
$0
Investment Income
$-38
Other Revenue
$46,421
All Other Contributions
$12,713
Change in Net Assets
$1,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,777
Salaries, Compensation, and Employee Benefits$5,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$11,910-$11,910
Depreciation Depletion-$11,051-$11,051
Insurance-$8,585-$8,585
Other Expenses-$6,182-$6,182
Current Officers, Directors, Trustees, and Key Employees-$4,800-$4,800
Advertising-$4,380-$4,380
Fees for Services Accounting-$3,803-$3,803
Office Expenses-$2,872-$2,872
Payroll Taxes-$650-$650
Total Functional Expenses$0$90,227$0$90,227
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$24,713
Gaming Direct Expenses$3,295
Professional Fundraising Fees$0
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
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of
EIN
38-0895530
Phone
5172785558
Address
47 DIVISION STREET BOX 48, COLDWATER, MI 49036

Signing Officer

Name
Corbin Grimes
Title
Exalted Ruler
Phone
5172785558
Signed
2016-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Corbin Grimes
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
0
Employees
9

Preparer

Firm
Taylor Plant & Watkins Pc
Address
20 TIBBITS PLAZA, COLDWATER, MI 49036
Preparer
Timothy J Taylor
Phone
5172797931
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To inculcate the principles of charity, justice, brotherly love and fidelity; to recognize a belief in god; to promote the welfare and enhance the happiness of its members; to quicken the spirit of american patriotism; to cultivate good fellowship; to perpetuate itself as a fraternal organization, and to provide for its government, the benevolent and protective order of elks of the united states of american will serve the people and communities through benevolent programs, demonstrating that elks care and elks share.”

Form 990, Part IX, Line 24E

“Property taxes 0 4,257 0 credit card fees 0 2,721 0 laundry 0 2,076 0 miscellaneous 0 1,225 0 licenses 0 898 0 elks national foundation 0 450 0 lodge convention expenses 0 238 0 bank charges 0 45 0”

Raw XML Appendix375 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/PYContributionsGrantsAmt043145
IRS990/PYInvestmentIncomeAmt04602
IRS990/PYOtherExpensesAmt085474
IRS990/PYOtherRevenueAmt055360
IRS990/PYRevenuesLessExpensesAmt012178
IRS990/PYSalariesCompEmpBnftPaidAmt05455
IRS990/PYTotalExpensesAmt090929
IRS990/PYTotalRevenueAmt0103107
IRS990/ReconcilationRevenueExpnssAmt01275
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt062211
IRS990/SavingsAndTempCashInvstGrp/EOYAmt076793
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0176270
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0124547
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0300817
IRS990ScheduleD/EquipmentGrp/BookValueAmt012339
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065463
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077802
IRS990ScheduleD/LandGrp/BookValueAmt0500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0500
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01485
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01485
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0189109
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt03295
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt024713
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt024713
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt021418
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt03295
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt03295
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0ELIZABETH RIDDLE
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt047 DIVISION STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0COLDWATER
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd049036
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO RECOGNIZE A BELIEF IN GOD; TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS; TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM; TO CULTIVATE GOOD FELLOWSHIP; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION, AND TO PROVIDE FOR ITS GOVERNMENT, THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE UNITED STATES OF AMERICAN WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND ELKS SHARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROPERTY TAXES 0 4,257 0 CREDIT CARD FEES 0 2,721 0 LAUNDRY 0 2,076 0 MISCELLANEOUS 0 1,225 0 LICENSES 0 898 0 ELKS NATIONAL FOUNDATION 0 450 0 LODGE CONVENTION EXPENSES 0 238 0 BANK CHARGES 0 45 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0331657
IRS990/TotalAssetsEOYAmt0332625
IRS990/TotalAssetsGrp/BOYAmt0331657
IRS990/TotalAssetsGrp/EOYAmt0332625
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt045119
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090227
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt090227
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025158
IRS990/TotalLiabilitiesEOYAmt024851
IRS990/TotalLiabilitiesGrp/BOYAmt025158
IRS990/TotalLiabilitiesGrp/EOYAmt024851
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0306499
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0307774
IRS990/TotalReportableCompFromOrgAmt04800
IRS990/TotalRevenueGrp/ExclusionAmt01842
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044541
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt091502
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0331657
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0332625
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0306499
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0307774
IRS990/USAddress/AddressLine1Txt0678 NANCY DRIVE
IRS990/USAddress/CityNm0COLDWATER
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049036
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CORBIN GRIMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXALTED RULER
ReturnHeader/BusinessOfficerGrp/PhoneNum05172785558
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELKS LODGE 1023
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0380895530
ReturnHeader/Filer/PhoneNum05172785558
ReturnHeader/Filer/USAddress/AddressLine1Txt047 DIVISION STREET BOX 48
ReturnHeader/Filer/USAddress/CityNm0COLDWATER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049036
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382651271
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAYLOR PLANT & WATKINS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 TIBBITS PLAZA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLDWATER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049036
ReturnHeader/PreparerPersonGrp/PhoneNum05172797931
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY J TAYLOR
ReturnHeader/ReturnTs02016-06-14T16:02:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$332,625
Liabilities
$24,851
Net assets
$307,774
Revenue
$91,502
Expenses
$90,227
Net income
$1,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.63$0.35$2.28$1.11$1.18$0.07
2024Detailed filing. Detailed filing data is available for this year.$2.61$0.25$2.36$0.95$1.05$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.69$0.23$2.46$0.77$1.11$0.35
2022Detailed filing. Detailed filing data is available for this year.$3.04$0.23$2.81$0.55$0.51$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.99$0.22$2.77$0.62$0.52$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.89$0.22$2.67$0.54$0.79$0.25
2019Detailed filing. Detailed filing data is available for this year.$3.26$0.27$2.99$0.87$1.01$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.29$0.16$3.13$1.15$1.12$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.31$0.21$3.10$1.00$0.98$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.33$0.25$3.08$0.92$0.90$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.32$0.25$3.06$1.03$0.91$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.99$0.05$2.94$1.53$1.58$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.04$3.00$1.60$1.53$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.06$2.93$1.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.04$3.03$0.84