Civic Intelligence

Bpoe Alma Lodge 1400

990 • Fiscal year 2016 • EIN 38-1225652

Apr 01, 2015 to Mar 31, 2016 • Filed on Jun 27, 2016

Organization Profile
PO Box 413Alma, MI 48801

(989) 463-1400

Siviq Scores

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

Liabilities / Assets

66th percentile

0.07x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.42x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2016

Net Margin

20th percentile

-17%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2016 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2016

Asset Growth

38th percentile

-1.1%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-3.3%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$1,475,256

Down $17,081 (-1.1%) from 2015

Net Assets

Down

$1,365,410

Down $42,970 (-3.1%) from 2015

Liabilities

Up

$109,846

Up $25,889 (+31%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin20th percentile

Revenue

Down

$262,493

Down $8,895 (-3.3%) from 2015

Expenses

Down

$307,022

Down $20,875 (-6.4%) from 2015

Net Income

Up

-$44,529

Up $11,980 (+21%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,628,465Liabilities 2011: $74,426Net Assets 2011: $1,554,0392011Assets 2012: $1,620,684Liabilities 2012: $78,114Net Assets 2012: $1,542,5702012Assets 2013: $1,610,447Liabilities 2013: $99,471Net Assets 2013: $1,510,9762013Assets 2014: $1,550,564Liabilities 2014: $85,675Net Assets 2014: $1,464,8892014Assets 2015: $1,492,337Liabilities 2015: $83,957Net Assets 2015: $1,408,3802015Assets 2016: $1,475,256Liabilities 2016: $109,846Net Assets 2016: $1,365,4102016Assets 2017: $1,432,434Liabilities 2017: $99,410Net Assets 2017: $1,333,0242017Assets 2018: $1,394,495Liabilities 2018: $105,501Net Assets 2018: $1,288,9942018Assets 2019: $1,334,864Liabilities 2019: $102,232Net Assets 2019: $1,232,6322019Assets 2020: $1,247,932Liabilities 2020: $51,724Net Assets 2020: $1,196,2082020Assets 2021: $1,276,296Liabilities 2021: $74,068Net Assets 2021: $1,202,2282021Assets 2022: $1,198,786Liabilities 2022: $9,737Net Assets 2022: $1,189,0492022Assets 2023: $1,183,110Liabilities 2023: $55,899Net Assets 2023: $1,127,2112023Assets 2025: $1,169,905Liabilities 2025: $68,888Net Assets 2025: $1,101,0172025

Highlighted filing

2016

Assets$1,475,256
Liabilities$109,846
Net Assets$1,365,410
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $322,7742011Expenses 2012: $329,5282012Revenue 2013: $278,977Expenses 2013: $310,571Net Income 2013: -$31,5942013Revenue 2014: $282,387Expenses 2014: $328,474Net Income 2014: -$46,0872014Revenue 2015: $271,388Expenses 2015: $327,897Net Income 2015: -$56,5092015Revenue 2016: $262,493Expenses 2016: $307,022Net Income 2016: -$44,5292016Revenue 2017: $269,217Expenses 2017: $298,953Net Income 2017: -$29,7362017Revenue 2018: $279,822Expenses 2018: $322,840Net Income 2018: -$43,0182018Revenue 2019: $284,168Expenses 2019: $340,535Net Income 2019: -$56,3672019Revenue 2020: $281,764Expenses 2020: $309,372Net Income 2020: -$27,6082020Revenue 2021: $220,963Expenses 2021: $215,090Net Income 2021: $5,8732021Revenue 2022: $287,969Expenses 2022: $300,277Net Income 2022: -$12,3082022Revenue 2023: $286,366Expenses 2023: $326,156Net Income 2023: -$39,7902023Revenue 2025: $271,041Expenses 2025: $256,371Net Income 2025: $14,6702025

Highlighted filing

2016

Revenue$262,493
Expenses$307,022
Net Income-$44,529
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jun 27, 2016
Return Version
2015v2.1
Gross Receipts
$411,380
Mission and Program Overview

Mission

to government, the benevolent and protective order of Elks of the United States of America will serve the people and communities through benevolent programs, demostrating that Elks care and Elks share.

To Inculate the principals 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 Patorism, to

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,408,380$1,365,410▼ $42,970
Land, Buildings, and Equipment, Net$1,259,952$1,222,313▼ $37,639
Savings and Temporary Cash Investments$156,132$176,036▲ $19,904
Cash and Non-Interest-Bearing Accounts$64,133$63,301▼ $832
Accounts Receivable$7,311$8,191▲ $880
Inventories for Sale or Use$4,809$5,415▲ $606
Total Assets$1,492,337$1,475,256▼ $17,081
Liabilities
Deferred Revenue$66,429$84,138▲ $17,709
Accounts Payable and Accrued Expenses$13,911$19,081▲ $5,170
Other Liabilities$3,617$6,627▲ $3,010
Total Liabilities$83,957$109,846▲ $25,889
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,408,380$1,365,410▼ $42,970
Total Liabilities and Net Assets / Fund Balance$1,492,337$1,475,256▼ $17,081

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$992,670$309,256$1,301,926
Land$200,315-$200,315
Equipment$9,162$40,243$46,879
Leasehold Improvements$20,166$22,104$42,270
Compensation and Service Providers
Top Officer Pay41st percentile

Board Members and Trustees

NameTitle
Diana PeetTrustee
Patrick BrennanTrustee
Scott CaryTrustee
Susan HelmanTrustee
Tracy RossTrustee
Rose PeckChaplain
Doug VanhornEquire
Richard ColemanExalted Ruler
Elaine Helman BoudreauInner Guard
Kathy WatsonLeading Knight
John KennedyLecturing Knight
Larry GloverLoyal Knight
Gaylord MorrisSecretary
Wendy CaryTiler
Debra OattenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$96,888
Investment Income
$2,617
Other Revenue
$162,988
Change in Net Assets
$-44,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,656
Salaries, Compensation, and Employee Benefits$101,366
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons---$83,144
Depreciation Depletion---$40,570
Occupancy---$37,457
Office Expenses---$30,326
Insurance---$19,128
Fees for Services Management---$19,116
Payments to Affiliates---$14,883
Payroll Taxes---$9,647
Current Officers, Directors, Trustees, and Key Employees---$8,575
Conferences and Meetings---$3,721
Other Expenses---$1,516
Fees for Services Legal---$1,170
Travel---$900
Fees for Services Accounting---$470
Advertising---$420
Total Functional Expenses$0$0$0$307,022
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,542
Fundraising Direct Expenses$16,753
Gaming Gross Income$15,299
Gaming Direct Expenses$7,476
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$23,542$23,542$16,753$6,789
Total Events$23,542$23,542$16,753$6,789
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$6,627
Payroll Taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section C, Line 19

“Financial Statements are available upon request”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of the Elks Alma Lodge #1400
EIN
38-1225652
Phone
9894631400
Address
PO Box 413, Alma, MI 48801
Doing Business As
BPOE Alma Lodge #1400

Signing Officer

Name
Gaylord Morris
Title
Secretary
Signed
2016-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gaylord Morris
Formed
1935
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
16

Preparer

Firm
John C Morey CPA
Address
1000 IOWA STREET, ALMA, MI 48801
Preparer
John C Morey
Phone
9893125086
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Section B, Line 11B

“The 990 is available upon request”

Raw XML AppendixShowing 400 of 426 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/OfficeExpensesGrp/TotalAmt030326
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Property Taxes
IRS990/OtherExpensesGrp/Desc1Repairs Maintenance
IRS990/OtherExpensesGrp/Desc2License/Community Donations/Due
IRS990/OtherExpensesGrp/Desc3Youth activities/Veterans programs
IRS990/OtherExpensesGrp/TotalAmt022465
IRS990/OtherExpensesGrp/TotalAmt112846
IRS990/OtherExpensesGrp/TotalAmt2668
IRS990/OtherExpensesGrp/TotalAmt31516
IRS990/OtherLiabilitiesGrp/BOYAmt03617
IRS990/OtherLiabilitiesGrp/EOYAmt06627
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0misc
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03779
IRS990/OtherRevenueTotalAmt03779
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt014883
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt09647
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Gaylord Morris
IRS990/PriorPeriodAdjustmentsAmt01559
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Key Card
IRS990/ProgramServiceRevenueGrp/Desc1Bulletin Advertising
IRS990/ProgramServiceRevenueGrp/Desc2Youth Activity
IRS990/ProgramServiceRevenueGrp/Desc3Membership
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21254
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt392464
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt05035
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0219217
IRS990/PYOtherRevenueAmt0165068
IRS990/PYProgramServiceRevenueAmt0101285
IRS990/PYRevenuesLessExpensesAmt0-56509
IRS990/PYSalariesCompEmpBnftPaidAmt0108680
IRS990/PYTotalExpensesAmt0327897
IRS990/PYTotalRevenueAmt0271388
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-44529
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01408380
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01365410
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0156132
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0176036
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0992670
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0309256
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01301926
IRS990ScheduleD/EquipmentGrp/BookValueAmt09162
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040243
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046879
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0200315
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200315
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020166
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022104
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt042270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06627
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01222313
IRS990ScheduleD/TotalLiabilityAmt06627
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016753
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Special Events
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023542
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023542
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023542
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023542
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06789
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016753
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016753
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt07476
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt07476
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt07476
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt015299
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt015299
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt07823
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Financial Statements are available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IV, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01492337
IRS990/TotalAssetsEOYAmt01475256
IRS990/TotalAssetsGrp/BOYAmt01492337
IRS990/TotalAssetsGrp/EOYAmt01475256
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/TotalAmt0307022
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt083957
IRS990/TotalLiabilitiesEOYAmt0109846
IRS990/TotalLiabilitiesGrp/BOYAmt083957
IRS990/TotalLiabilitiesGrp/EOYAmt0109846
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01408380
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01365410
IRS990/TotalProgramServiceRevenueAmt096888
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0262493
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01492337
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01475256
IRS990/TravelGrp/TotalAmt0900
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 413
IRS990/USAddress/CityNm0Alma
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048801
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,475,256
Liabilities
$109,846
Net assets
$1,365,410
Revenue
$262,493
Expenses
$307,022
Net income
-$44,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.07$1.10$0.27$0.26$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.06$1.13$0.29$0.33$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.01$1.19$0.29$0.30$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.07$1.20$0.22$0.22$0.01
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.25$0.05$1.20$0.28$0.31$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.10$1.23$0.28$0.34$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.11$1.29$0.28$0.32$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.10$1.33$0.27$0.30$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.11$1.37$0.26$0.31$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.08$1.41$0.27$0.33$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.09$1.46$0.28$0.33$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.10$1.51$0.28$0.31$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.08$1.54$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.07$1.55$0.32