Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2014 • EIN 38-1210535

Apr 01, 2013 to Mar 31, 2014 • Filed on Jul 10, 2014

Organization Profile
22856 Woodward AveFerndale, MI 48220

(248) 542-2626

Siviq Scores

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

Liabilities / Assets

49th percentile

0.01x

Higher debt load relative to assets than 49% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

42nd percentile

0.00x

Higher debt load relative to revenue than 42% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Asset Growth

6th percentile

-29%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

13th percentile

-25%

Faster revenue growth than 13% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$45,767

Down $18,673 (-29%) from 2013

Net Assets

Down

$45,251

Down $18,628 (-29%) from 2013

Liabilities

Down

$516

Down $45 (-8.0%) from 2013

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin17th percentile

Revenue

Down

$103,425

Down $34,970 (-25%) from 2013

Expenses

Down

$122,053

Down $6,806 (-5.3%) from 2013

Net Income

Down

-$18,628

Down $28,164 (-295%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $89,654Liabilities 2011: $4,078Net Assets 2011: $85,5762011Assets 2012: $60,833Liabilities 2012: $6,490Net Assets 2012: $54,3432012Assets 2013: $64,440Liabilities 2013: $561Net Assets 2013: $63,8792013Assets 2014: $45,767Liabilities 2014: $516Net Assets 2014: $45,2512014Assets 2015: $68,645Liabilities 2015: $24,384Net Assets 2015: $44,2612015Assets 2016: $305,911Liabilities 2016: $168,883Net Assets 2016: $137,0282016Assets 2017: $342,924Liabilities 2017: $165,871Net Assets 2017: $177,0532017Assets 2018: $432,994Liabilities 2018: $167,643Net Assets 2018: $265,3512018Assets 2019: $521,393Liabilities 2019: $216,551Net Assets 2019: $304,8422019Assets 2020: $591,000Liabilities 2020: $175,889Net Assets 2020: $415,1112020Assets 2021: $615,368Liabilities 2021: $154,657Net Assets 2021: $460,7112021Assets 2022: $775,923Liabilities 2022: $147,715Net Assets 2022: $628,2082022Assets 2023: $914,288Liabilities 2023: $134,314Net Assets 2023: $779,9742023Assets 2024: $1,036,989Liabilities 2024: $135,767Net Assets 2024: $901,2222024Assets 2025: $1,199,141Liabilities 2025: $134,723Net Assets 2025: $1,064,4182025

Highlighted filing

2014

Assets$45,767
Liabilities$516
Net Assets$45,251
Open 2014 Filing

Operations Trend

Revenue Growth13th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $42,782Expenses 2011: $45,910Net Income 2011: -$3,1282011Expenses 2012: $146,6762012Revenue 2013: $138,395Expenses 2013: $128,859Net Income 2013: $9,5362013Revenue 2014: $103,425Expenses 2014: $122,053Net Income 2014: -$18,6282014Revenue 2015: $128,763Expenses 2015: $129,753Net Income 2015: -$9902015Revenue 2016: $268,078Expenses 2016: $175,311Net Income 2016: $92,7672016Revenue 2017: $255,985Expenses 2017: $215,960Net Income 2017: $40,0252017Revenue 2018: $302,872Expenses 2018: $214,574Net Income 2018: $88,2982018Revenue 2019: $298,883Expenses 2019: $259,392Net Income 2019: $39,4912019Revenue 2020: $354,292Expenses 2020: $244,023Net Income 2020: $110,2692020Revenue 2021: $219,677Expenses 2021: $180,504Net Income 2021: $39,1732021Revenue 2022: $450,210Expenses 2022: $282,773Net Income 2022: $167,4372022Revenue 2023: $493,407Expenses 2023: $338,320Net Income 2023: $155,0872023Revenue 2024: $508,893Expenses 2024: $385,538Net Income 2024: $123,3552024Revenue 2025: $596,268Expenses 2025: $430,297Net Income 2025: $165,9712025

Highlighted filing

2014

Revenue$103,425
Expenses$122,053
Net Income-$18,628
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Jul 10, 2014
Return Version
2013v3.1
Gross Receipts
$305,015
Mission and Program Overview

Mission

Impress the principles of charity justice and brotherly love. To promote the welfare and enhance the happiness of its members. To quicken the spirit american patriotism and cultivate good fellowship

Impress the principles of chrity justice and brotherly love. To promote the welfare and enhance the happiness of its members. To quicken the spirit american patriotism and cultivate good fellowship

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$63,879$45,251▼ $18,628
Cash and Non-Interest-Bearing Accounts$41,414$28,291▼ $13,123
Land, Buildings, and Equipment, Net$14,817$9,583▼ $5,234
Savings and Temporary Cash Investments$7,714$7,893▲ $179
Other Notes and Loans Receivable, Net$495--
Total Assets$64,440$45,767▼ $18,673
Liabilities
Accounts Payable and Accrued Expenses$561$516▼ $45
Total Liabilities$561$516▼ $45
Net Assets / Fund Balance
Total Net Assets Fund Balance$63,879$45,251▼ $18,628
Total Liabilities and Net Assets / Fund Balance$64,440$45,767▼ $18,673

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,680$181,576$186,256
Equipment$1,403$19,166$20,569
Land$3,500-$3,500
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Robert McchesneyTemple Board
Ron ReidTemple Board
Blaine BireleyTrustee
Joe SwierczTrustee
Mark LelliTrustee
Rick GuayTrustee
David IgnashEsteemed Leading Knight
Jeff BensonEsteemed Lecturing Knight
Dan TuckerEsteemed Loyal Knight
William HembreeExalted Ruler
Terry MurphyInner Guard
Gerald OlliSecretary
Steven SylvesterTiler
Mark FanningTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,721
Program Service Revenue
$0
Investment Income
$183
Other Revenue
$75,521
All Other Contributions
$13,811
Change in Net Assets
$-18,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,986
Salaries, Compensation, and Employee Benefits$49,519
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,139--$44,139
Occupancy$34,194--$34,194
Office Expenses$11,742--$11,742
Benefits to Members$8,548--$8,548
Other Expenses$5,738--$5,738
Payroll Taxes$5,380--$5,380
Depreciation Depletion$5,234--$5,234
All Other Expenses$3,609--$3,609
Fees for Services Accounting$2,225--$2,225
Advertising$400--$400
Conferences and Meetings$313--$313
Fees for Services Legal$300--$300
Insurance$231--$231
Total Functional Expenses$122,053$0$0$122,053
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$148,257
Gaming Direct Expenses$135,121
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The organiztion has members”

Member election for additional members Part VI line 7A

“The members elect the governing body”

Form 990 governing body review Part VI line 11

“Copy of 990 & 990t returns are submitted to the benevolent & protective order of the elks usa, the governing body of the organization.”

Governing documents etc available to public Part VI line 19

“The organization makes documents available to the public upon request”

Filing and Contact Details

Filer

EIN
38-1210535

Signing Officer

Name
Gerald Olli
Title
Officer
Phone
2485422626
Signed
2014-07-10
Discuss with paid preparer
Yes

Organization Details

Formed
1933
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
6

Preparer

Preparer
Michelle E Bohren CPA
Phone
5864694906
Supplemental Narrative

Additional Explanations

General explanation attachment

“990-t nol carryforwardnol carryforward from prior year $59,472add current year 890 total carry forward to 2013 is 60,362”

Raw XML AppendixShowing 400 of 405 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/OccupancyGrp/ProgramServicesAmt034194
IRS990/OccupancyGrp/TotalAmt034194
IRS990/OfficeExpensesGrp/ProgramServicesAmt011742
IRS990/OfficeExpensesGrp/TotalAmt011742
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GRAND LODGE DUES
IRS990/OtherExpensesGrp/ProgramServicesAmt05738
IRS990/OtherExpensesGrp/TotalAmt05738
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044139
IRS990/OtherSalariesAndWagesGrp/TotalAmt044139
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0495
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05380
IRS990/PayrollTaxesGrp/TotalAmt05380
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt011032
IRS990/PYContributionsGrantsAmt042849
IRS990/PYInvestmentIncomeAmt0369
IRS990/PYOtherExpensesAmt066239
IRS990/PYOtherRevenueAmt095177
IRS990/PYRevenuesLessExpensesAmt09536
IRS990/PYSalariesCompEmpBnftPaidAmt051588
IRS990/PYTotalExpensesAmt0128859
IRS990/PYTotalRevenueAmt0138395
IRS990/ReconcilationRevenueExpnssAmt0-18628
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-890
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt063879
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt045251
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07714
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07893
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04680
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0181576
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0186256
IRS990ScheduleD/EquipmentGrp/BookValueAmt01403
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019166
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020569
IRS990ScheduleD/LandGrp/BookValueAmt03500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09583
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt093299
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt036192
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0129491
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0135121
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0101265
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt046992
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0148257
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt013136
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt05630
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt05630
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0DENNIS SAGE AND RON REID
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1022856 WOODWARD AVE
IRS990ScheduleG/PersonsWithBooksUSAddress/City0FERNDALE
IRS990ScheduleG/PersonsWithBooksUSAddress/State0MI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode048220
IRS990ScheduleG/StatesWhereGamingConductedCd0MI
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZTION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY OF 990 & 990T RETURNS ARE SUBMITTED TO THE BENEVOLENT & PROTECTIVE ORDER OF THE ELKS USA, THE GOVERNING BODY OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4990-T NOL CARRYFORWARDNOL CARRYFORWARD FROM PRIOR YEAR $59,472ADD CURRENT YEAR 890 TOTAL CARRY FORWARD TO 2013 IS 60,362
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4General explanation attachment
IRS990/SchoolOperatingInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt064440
IRS990/TotalAssetsEOYAmt045767
IRS990/TotalAssetsGrp/BOYAmt064440
IRS990/TotalAssetsGrp/EOYAmt045767
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt027721
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0122053
IRS990/TotalFunctionalExpensesGrp/TotalAmt0122053
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0561
IRS990/TotalLiabilitiesEOYAmt0516
IRS990/TotalLiabilitiesGrp/BOYAmt0561
IRS990/TotalLiabilitiesGrp/EOYAmt0516
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt063879
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt045251
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0122053
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt075704
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0103425
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt064440
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt045767
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALD OLLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02485422626
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10BENEVOLENT PROTECTIVE ORDER ELK USA
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0381210535
ReturnHeader/Filer/USAddress/AddressLine1022856 WOODWARD AVE
ReturnHeader/Filer/USAddress/City0FERNDALE
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048220
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201634427
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BOHREN ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10409 CASS AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MOUNT CLEMENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048043
ReturnHeader/PreparerPersonGrp/PhoneNum05864694906
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle E Bohren CPA

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,767
Liabilities
$516
Net assets
$45,251
Revenue
$103,425
Expenses
$122,053
Net income
-$18,628
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.20$0.13$1.06$0.60$0.43$0.17
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.14$0.90$0.51$0.39$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.13$0.78$0.49$0.34$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.15$0.63$0.45$0.28$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.15$0.46$0.22$0.18$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.18$0.42$0.35$0.24$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.22$0.30$0.30$0.26$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.17$0.27$0.30$0.21$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.17$0.18$0.26$0.22$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.17$0.14$0.27$0.18$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.04$0.13$0.13$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.10$0.12$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.14$0.13$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.05$0.15
2011Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.04$0.05$0.00