Civic Intelligence

Benevolent and Protective Order of Elks of the USA Flat Rock 1731

990 • Fiscal year 2016 • EIN 38-1319327

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

26917 Telegraph Rd PO Box 38Flat Rock, MI 48134-0038

(734) 782-1731

Siviq Scores

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

Liabilities / Assets

69th percentile

0.09x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.20x

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

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

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

94th percentile

$6,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

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

Asset Growth

22nd percentile

-7.3%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

29th percentile

-10%

Faster revenue growth than 29% of similar nonprofits.

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

Assets

Down

$426,617

Down $33,603 (-7.3%) from 2015

Net Assets

Down

$390,127

Down $68,330 (-15%) from 2015

Liabilities

Up

$36,490

Up $34,727 (+1970%) from 2015

Revenue

Down

$186,658

Down $21,290 (-10%) from 2015

Expenses

Down

$222,380

Down $15,940 (-6.7%) from 2015

Net Income

Down

-$35,722

Down $5,350 (-18%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $529,080Liabilities 2011: $4,365Net Assets 2011: $524,7152011Assets 2012: $507,560Liabilities 2012: $3,549Net Assets 2012: $504,0112012Assets 2013: $482,001Liabilities 2013: $4,113Net Assets 2013: $477,8882013Assets 2014: $492,105Liabilities 2014: $1,684Net Assets 2014: $490,4212014Assets 2015: $460,220Liabilities 2015: $1,763Net Assets 2015: $458,4572015Assets 2016: $426,617Liabilities 2016: $36,490Net Assets 2016: $390,1272016Assets 2017: $420,211Liabilities 2017: $38,692Net Assets 2017: $381,5192017Assets 2018: $406,018Liabilities 2018: $36,932Net Assets 2018: $369,0862018Assets 2019: $372,278Liabilities 2019: $31,529Net Assets 2019: $340,7492019Assets 2020: $375,625Liabilities 2020: $29,472Net Assets 2020: $346,1532020Assets 2021: $380,690Liabilities 2021: $33,720Net Assets 2021: $346,9702021Assets 2023: $373,208Liabilities 2023: $107,195Net Assets 2023: $266,0132023

Highlighted filing

2016

Assets$426,617
Liabilities$36,490
Net Assets$390,127

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $210,396Expenses 2011: $220,786Net Income 2011: -$10,3902011Revenue 2012: $199,300Expenses 2012: $224,025Net Income 2012: -$24,7252012Revenue 2013: $196,754Expenses 2013: $222,441Net Income 2013: -$25,6872013Revenue 2014: $220,058Expenses 2014: $210,482Net Income 2014: $9,5762014Revenue 2015: $207,948Expenses 2015: $238,320Net Income 2015: -$30,3722015Revenue 2016: $186,658Expenses 2016: $222,380Net Income 2016: -$35,7222016Revenue 2017: $201,195Expenses 2017: $210,496Net Income 2017: -$9,3012017Revenue 2018: $197,103Expenses 2018: $208,180Net Income 2018: -$11,0772018Revenue 2019: $215,345Expenses 2019: $239,303Net Income 2019: -$23,9582019Revenue 2020: $236,647Expenses 2020: $228,295Net Income 2020: $8,3522020Revenue 2021: $133,014Expenses 2021: $151,193Net Income 2021: -$18,1792021Revenue 2023: $191,880Expenses 2023: $269,607Net Income 2023: -$77,7272023

Highlighted filing

2016

Revenue$186,658
Expenses$222,380
Net Income-$35,722
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jun 27, 2016
Return Version
2015v2.1
Gross Receipts
$262,213
Mission and Program Overview

Mission

To inculcate the principles of charity, justice, brotherly love and fidelity; to recognize belief in god; to promote the welfare and enhance the happiness of its members; to quicken the spirit of american patroitism; 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 america will serve the people and communities through benevolent programs, demonstrating that elks care and elks share.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$458,457$390,127▼ $68,330
Land, Buildings, and Equipment, Net$242,495$220,938▼ $21,557
Savings and Temporary Cash Investments$158,856$149,104▼ $9,752
Investments in Publicly Traded Securities$32,107$31,252▼ $855
Inventories for Sale or Use$17,808$15,299▼ $2,509
Cash and Non-Interest-Bearing Accounts$482$659▲ $177
Total Assets$460,220$426,617▼ $33,603
Other Assets Total$8,472$9,365▲ $893
Liabilities
Deferred Revenue-$34,832-
Accounts Payable and Accrued Expenses$1,763$1,658▼ $105
Total Liabilities$1,763$36,490▲ $34,727
Net Assets / Fund Balance
Total Net Assets Fund Balance$458,457$390,127▼ $68,330
Total Liabilities and Net Assets / Fund Balance$460,220$426,617▼ $33,603

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$208,144$403,771$611,915
Equipment$7,044$95,813$102,857
Land$5,750-$5,750
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Bernie SchallerSecretaryPT$6,000$6,000
Alan KowalewskiTreasurerPT$275$275

Board Members and Trustees

NameTitle
Michael Wrobel1 Yr Trustee
Robert Cousino2 Yr Trustee
James Elamon3 Year Trust
Chad Marvaso4 Year Trust
Jeff Click5 Year Trust
Harold StricklandChaplain
Scott ThornberryEsquire
Robert HaleExalted Rule
Keith DiedrichInner Guard
Kenneth CestaLeading Knig
Robert ClementsLecturing Kn
James Marvin PhelpsLoyal Knight
Larry GirardinTiler
Revenue and Support

Revenue Composition

Contributions and Grants
$119,095
Program Service Revenue
$0
Investment Income
$1,777
Other Revenue
$65,786
All Other Contributions
$71,865
Change in Net Assets
$-35,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,617
Salaries, Compensation, and Employee Benefits$31,763
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$77,693
Other Salaries and Wages---$22,737
Depreciation Depletion---$21,553
Other Expenses---$14,736
Insurance---$10,494
Current Officers, Directors, Trustees, and Key Employees---$6,275
Conferences and Meetings---$5,401
Fees for Services Accounting---$5,400
Payroll Taxes---$2,751
Office Expenses---$1,355
Total Functional Expenses$0$0$0$222,380
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
No
Annual disclosure for covered persons
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
Yes
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

Form 990 is brought upon governing body for approval. Form 990 is then filed.

Form 990, Page 6, Part VI, Line 19

All matters involving the organization are primarily available to members of the organization. Specific requests will be considered.

Filing and Contact Details

Filer

Filer Name
Benevolent and Protective Order of
EIN
38-1319327
Phone
7347821731
Address
26917 TELEGRAPH RD PO BOX 38, FLAT ROCK, MI 48134-0038
Doing Business As
Of the USA Flat Rock Lodge 1731

Signing Officer

Name
Kenneth Cesta
Title
Leading Knight
Phone
7347821731
Signed
2016-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Cesta
Formed
1956
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
15
Employees
4

Preparer

Firm
Dale & Associates
Address
2907 WEST RD, TRENTON, MI 48183
Preparer
Gordon Dale CPA
Phone
7346764700
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To inculcate the principles of charity, justice, brotherly love and fidelity; to recognize belief in god; to promote the welfare and enhance the happiness of its members; to quicken the spirit of american patroitism; 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 america will serve the people and communities through benevolent programs, demonstrating that elks care and elks share.

Form 990, Page 2, Part III, Line 4D

To inculate the principles of charity, justice, brotherly love and fidelity; to recognize belief in god; to promote the welfare and happiness of its members

Form 990, Part IX, Line 24E

Property taxes 10,577 0 0 michigan major projects 10,104 0 0 bar supplies 8,969 0 0 fundraising costs 8,435 0 0 repairs & maintenance 6,735 0 0 sales tax 6,451 0 0 lodge expenses 6,170 0 0 telephone & cable tv 4,672 0 0 elks national foundation 3,583 0 0 scholarship awards 3,000 0 0 liquor & other licenses 2,893 0 0 donations 2,589 0 0 trash removal 1,522 0 0 bank charges 1,028 0 0 flowers & gifts 665 0 0 youth activities 300 0 0

Raw XML Appendix370 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01763
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01658
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO RECOGNIZE BELIEF IN GOD; TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS; TO QUICKEN THE SPIRIT OF AMERICAN PATROITISM; 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 AMERICA WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND ELKS SHARE.
IRS990/AllOtherContributionsAmt071865
IRS990/AllOtherExpensesGrp/TotalAmt077693
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL WROBEL LODGE SECRETARY
IRS990/BooksInCareOfDetail/PhoneNum07347824654
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt026917 TELEGRAPH ROAD PO BOX 38
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO BOX 38
IRS990/BooksInCareOfDetail/USAddress/CityNm0FLAT ROCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0481340038
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0482
IRS990/CashNonInterestBearingGrp/EOYAmt0659
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt06275
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt05401
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt075555
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0119095
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01777
IRS990/CYOtherExpensesAmt0190617
IRS990/CYOtherRevenueAmt065786
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-35722
IRS990/CYSalariesCompEmpBnftPaidAmt031763
IRS990/CYTotalExpensesAmt0222380
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0186658
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt034832
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt021553
IRS990/Desc0YOUTH ACTIVITIES - 300 FUND RAISING COSTS - 8,435
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0OF THE USA FLAT ROCK LODGE 1731
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt05400
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT COUSINO
IRS990/Form990PartVIISectionAGrp/PersonNm1CHAD MARVASO
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES ELAMON
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFF CLICK
IRS990/Form990PartVIISectionAGrp/PersonNm4BERNIE SCHALLER
IRS990/Form990PartVIISectionAGrp/PersonNm5ALAN KOWALEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT HALE
IRS990/Form990PartVIISectionAGrp/PersonNm7SCOTT THORNBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm8HAROLD STRICKLAND
IRS990/Form990PartVIISectionAGrp/PersonNm9LARRY GIRARDIN
IRS990/Form990PartVIISectionAGrp/PersonNm10KEITH DIEDRICH
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL WROBEL
IRS990/Form990PartVIISectionAGrp/PersonNm12KENNETH CESTA
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES MARVIN PHELPS
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBERT CLEMENTS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt46000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5275
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt02 YR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14 YEAR TRUST
IRS990/Form990PartVIISectionAGrp/TitleTxt23 YEAR TRUST
IRS990/Form990PartVIISectionAGrp/TitleTxt35 YEAR TRUST
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXALTED RULE
IRS990/Form990PartVIISectionAGrp/TitleTxt7ESQUIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt9TILER
IRS990/Form990PartVIISectionAGrp/TitleTxt10INNER GUARD
IRS990/Form990PartVIISectionAGrp/TitleTxt111 YR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12LEADING KNIG
IRS990/Form990PartVIISectionAGrp/TitleTxt13LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt14LECTURING KN
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0262213
IRS990/GrossRentsGrp/RealAmt010640
IRS990/GrossSalesOfInventoryAmt0130701
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt010494
IRS990/InventoriesForSaleOrUseGrp/BOYAmt017808
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015299
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01777
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01777
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt032107
IRS990/InvestmentsPubTradedSecGrp/EOYAmt031252
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0499584
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0242495
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0220938
IRS990/LandBldgEquipCostOrOtherBssAmt0720522
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt047230
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO RECOGNIZE BELIEF IN GOD; TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS; TO QUICKEN THE SPIRIT OF AMERICAN PATROITISM; 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 AMERICA WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND ELKS SHARE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0458457
IRS990/NetAssetsOrFundBalancesEOYAmt0390127
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt055146
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt055146
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010640
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010640
IRS990/NetUnrlzdGainsLossesInvstAmt0-145
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt01355
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08472
IRS990/OtherAssetsTotalGrp/EOYAmt09365
IRS990/OtherExpensesGrp/Desc0JANITORIAL & LAUNDRY
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2DUES & FEES
IRS990/OtherExpensesGrp/Desc3GENERAL SOCIAL ACTIVITIES
IRS990/OtherExpensesGrp/TotalAmt020145
IRS990/OtherExpensesGrp/TotalAmt117463
IRS990/OtherExpensesGrp/TotalAmt216377
IRS990/OtherExpensesGrp/TotalAmt314736
IRS990/OtherSalariesAndWagesGrp/TotalAmt022737
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt02751
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KENNETH CESTA
IRS990/PriorPeriodAdjustmentsAmt0-32463
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0MICHIGAN MAJOR PROJECTS (365 CHILDREN FUND) COLLECTED AND REMITTED TO MICHIGAN ELKS ASSOCIATION 10,104
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO INCULATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO RECOGNIZE BELIEF IN GOD; TO PROMOTE THE WELFARE AND HAPPINESS OF ITS MEMBERS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0124343
IRS990/PYInvestmentIncomeAmt05436
IRS990/PYOtherExpensesAmt0204373
IRS990/PYOtherRevenueAmt078169
IRS990/PYRevenuesLessExpensesAmt0-30372
IRS990/PYSalariesCompEmpBnftPaidAmt033947
IRS990/PYTotalExpensesAmt0238320
IRS990/PYTotalRevenueAmt0207948
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-35722
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010640
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0458457
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0390127
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0158856
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0149104
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0208144
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0403771
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0611915
IRS990ScheduleD/EquipmentGrp/BookValueAmt07044
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095813
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102857
IRS990ScheduleD/LandGrp/BookValueAmt05750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05750
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0220938
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO RECOGNIZE BELIEF IN GOD; TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS; TO QUICKEN THE SPIRIT OF AMERICAN PATROITISM; 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 AMERICA WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND ELKS SHARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO INCULATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO RECOGNIZE BELIEF IN GOD; TO PROMOTE THE WELFARE AND HAPPINESS OF ITS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS BROUGHT UPON GOVERNING BODY FOR APPROVAL. FORM 990 IS THEN FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL MATTERS INVOLVING THE ORGANIZATION ARE PRIMARILY AVAILABLE TO MEMBERS OF THE ORGANIZATION. SPECIFIC REQUESTS WILL BE CONSIDERED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROPERTY TAXES 10,577 0 0 MICHIGAN MAJOR PROJECTS 10,104 0 0 BAR SUPPLIES 8,969 0 0 FUNDRAISING COSTS 8,435 0 0 REPAIRS & MAINTENANCE 6,735 0 0 SALES TAX 6,451 0 0 LODGE EXPENSES 6,170 0 0 TELEPHONE & CABLE TV 4,672 0 0 ELKS NATIONAL FOUNDATION 3,583 0 0 SCHOLARSHIP AWARDS 3,000 0 0 LIQUOR & OTHER LICENSES 2,893 0 0 DONATIONS 2,589 0 0 TRASH REMOVAL 1,522 0 0 BANK CHARGES 1,028 0 0 FLOWERS & GIFTS 665 0 0 YOUTH ACTIVITIES 300 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0460220
IRS990/TotalAssetsEOYAmt0426617
IRS990/TotalAssetsGrp/BOYAmt0460220
IRS990/TotalAssetsGrp/EOYAmt0426617
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0119095
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0222380
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01763
IRS990/TotalLiabilitiesEOYAmt036490
IRS990/TotalLiabilitiesGrp/BOYAmt01763
IRS990/TotalLiabilitiesGrp/EOYAmt036490
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0458457
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0390127
IRS990/TotalReportableCompFromOrgAmt06275
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt067563
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0186658
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0460220
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0426617
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt026917 TELEGRAPH RD PO BOX 38
IRS990/USAddress/CityNm0FLAT ROCK
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd0481340038
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH CESTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0LEADING KNIGHT
ReturnHeader/BusinessOfficerGrp/PhoneNum07347821731
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT AND PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELKS OF THE USA FLAT ROCK 1731
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0381319327
ReturnHeader/Filer/PhoneNum07347821731
ReturnHeader/Filer/USAddress/AddressLine1Txt026917 TELEGRAPH RD PO BOX 38
ReturnHeader/Filer/USAddress/CityNm0FLAT ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0481340038
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274063485
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DALE & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02907 WEST RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TRENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048183
ReturnHeader/PreparerPersonGrp/PhoneNum07346764700
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GORDON DALE CPA
ReturnHeader/ReturnTs02016-07-15T06:57:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings