Civic Intelligence

Bpoe Alma Lodge 1400

990 • Fiscal year 2017 • EIN 38-1225652

Apr 01, 2016 to Mar 31, 2017 • Filed on Jun 16, 2017

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.

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

Liabilities / Revenue

75th percentile

0.37x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

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

Asset Growth

16th percentile

-2.9%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

48th percentile

2.6%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$1,432,434

Down $42,822 (-2.9%) from 2016

Net Assets

Down

$1,333,024

Down $32,386 (-2.4%) from 2016

Liabilities

Down

$99,410

Down $10,436 (-9.5%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin21st percentile

Revenue

Up

$269,217

Up $6,724 (+2.6%) from 2016

Expenses

Down

$298,953

Down $8,069 (-2.6%) from 2016

Net Income

Up

-$29,736

Up $14,793 (+33%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2017

Assets$1,432,434
Liabilities$99,410
Net Assets$1,333,024
Open 2017 Filing

Operations Trend

Revenue Growth48th 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

2017

Revenue$269,217
Expenses$298,953
Net Income-$29,736
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jun 16, 2017
Return Version
2016v3.0
Gross Receipts
$459,164
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$1,360,985$1,333,024▼ $27,961
Land, Buildings, and Equipment, Net$1,222,313$1,193,627▼ $28,686
Savings and Temporary Cash Investments$176,036$144,352▼ $31,684
Cash and Non-Interest-Bearing Accounts$63,301$85,596▲ $22,295
Inventories for Sale or Use$5,415$5,291▼ $124
Accounts Receivable$8,191$3,568▼ $4,623
Total Assets$1,475,256$1,432,434▼ $42,822
Liabilities
Deferred Revenue$64,705$62,947▼ $1,758
Accounts Payable and Accrued Expenses$42,939$33,816▼ $9,123
Other Liabilities$6,627$2,647▼ $3,980
Total Liabilities$114,271$99,410▼ $14,861
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,360,985$1,333,024▼ $27,961
Total Liabilities and Net Assets / Fund Balance$1,475,256$1,432,434▼ $42,822

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$959,289$342,637$1,301,926
Land$200,315-$200,315
Equipment$10,055$52,127$52,182
Leasehold Improvements$23,968$28,460$49,042
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Diana PeetTrustee
Doug YostTrustee
Scott CaryTrustee
Susan HelmanTrustee
Tracy RossTrustee
William SmithChaplain
Maylisa HeldEquire
Larry GloverExalted Ruler
Jack SchneppInner Guard
Christina SaxtonLeading Knight
Doug VanhornLecturing Knight
John KennedyLoyal Knight
Gaylord MorrisSecretary
Richard ColemanTiler
Debra OattenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$102,497
Program Service Revenue
$6,988
Investment Income
$9,456
Other Revenue
$150,276
All Other Contributions
$14,132
Change in Net Assets
$-29,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,649
Salaries, Compensation, and Employee Benefits$101,304
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,575$13,953-$92,528
Occupancy$22,470$22,470-$44,940
Depreciation Depletion---$42,072
Payments to Affiliates$19,500--$19,500
Insurance$1,045$16,805-$17,850
Payroll Taxes$8,776--$8,776
Office Expenses-$6,842-$6,842
Conferences and Meetings$4,450--$4,450
Advertising$2,245$246-$2,491
All Other Expenses$922--$922
Travel$450$450-$900
Fees for Services Accounting-$775-$775
Other Expenses$325$17,925-$325
Fees for Services Legal$20--$20
Total Functional Expenses$154,011$102,870$0$298,953
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$59,535
Gaming Direct Expenses$52,855
Fundraising Gross Income$25,708
Fundraising Direct Expenses$15,288
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$25,708$25,708$15,288$10,420
Total Events$25,708$25,708$15,288$10,420
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$2,647
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 IV, 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
Deb Oatten
Title
Treasurer
Phone
9893302608
Signed
2017-06-16
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
12

Preparer

Firm
John C Morey CPA
Address
1000 Iowa St, 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 464 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/MissionDesc0to 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01360985
IRS990/NetAssetsOrFundBalancesEOYAmt01333024
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010420
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt06680
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0127295
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ManagementAndGeneralAmt022470
IRS990/OccupancyGrp/ProgramServicesAmt022470
IRS990/OccupancyGrp/TotalAmt044940
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06842
IRS990/OfficeExpensesGrp/TotalAmt06842
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Property Taxes
IRS990/OtherExpensesGrp/Desc1Operations Bar, Dining, Lodge
IRS990/OtherExpensesGrp/Desc2Youth activities/Veterans programs
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023404
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117925
IRS990/OtherExpensesGrp/ProgramServicesAmt015233
IRS990/OtherExpensesGrp/ProgramServicesAmt1325
IRS990/OtherExpensesGrp/TotalAmt023404
IRS990/OtherExpensesGrp/TotalAmt133158
IRS990/OtherExpensesGrp/TotalAmt2325
IRS990/OtherLiabilitiesGrp/BOYAmt06627
IRS990/OtherLiabilitiesGrp/EOYAmt02647
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0misc
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05881
IRS990/OtherRevenueTotalAmt05881
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013953
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt078575
IRS990/OtherSalariesAndWagesGrp/TotalAmt092528
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt019500
IRS990/PaymentsToAffiliatesGrp/TotalAmt019500
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt08776
IRS990/PayrollTaxesGrp/TotalAmt08776
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Gaylord Morris
IRS990/PriorPeriodAdjustmentsAmt01775
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/Desc3Initiation Fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21593
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31300
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt091174
IRS990/PYInvestmentIncomeAmt02617
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0205656
IRS990/PYOtherRevenueAmt0162988
IRS990/PYProgramServiceRevenueAmt05713
IRS990/PYRevenuesLessExpensesAmt0-44530
IRS990/PYSalariesCompEmpBnftPaidAmt0101366
IRS990/PYTotalExpensesAmt0307022
IRS990/PYTotalRevenueAmt0262492
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-29736
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01360985
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01333024
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0176036
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0144352
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0959289
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0342637
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01301926
IRS990ScheduleD/EquipmentGrp/BookValueAmt010055
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052127
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052182
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0200315
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200315
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023968
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028460
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt049042
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02647
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01193627
IRS990ScheduleD/TotalLiabilityAmt02647
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015288
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Special Events
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025708
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025708
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025708
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025708
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010420
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015288
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015288
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt052855
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt052855
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt052855
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt059535
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt059535
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt06680
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0MI
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Financial Statements are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IV, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IV, Section B, Line 11B
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01475256
IRS990/TotalAssetsEOYAmt01432434
IRS990/TotalAssetsGrp/BOYAmt01475256
IRS990/TotalAssetsGrp/EOYAmt01432434
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0102497

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,432,434
Liabilities
$99,410
Net assets
$1,333,024
Revenue
$269,217
Expenses
$298,953
Net income
-$29,736
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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