Civic Intelligence

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

990 • Fiscal year 2017 • EIN 38-1319327

Apr 01, 2016 to Mar 31, 2017 • Filed on Jun 22, 2017

Organization Profile
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

72nd percentile

0.09x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.19x

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

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Net Margin

34th percentile

-4.6%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$6,150

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Asset Growth

41st percentile

-1.5%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

7.8%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$420,211

Down $6,406 (-1.5%) from 2016

Net Assets

Down

$381,519

Down $8,608 (-2.2%) from 2016

Liabilities

Up

$38,692

Up $2,202 (+6.0%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin34th percentile

Revenue

Up

$201,195

Up $14,537 (+7.8%) from 2016

Expenses

Down

$210,496

Down $11,884 (-5.3%) from 2016

Net Income

Up

-$9,301

Up $26,421 (+74%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

2017

Assets$420,211
Liabilities$38,692
Net Assets$381,519
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

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

2017

Revenue$201,195
Expenses$210,496
Net Income-$9,301
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jun 22, 2017
Return Version
2016v3.0
Gross Receipts
$317,730
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$390,127$381,519▼ $8,608
Land, Buildings, and Equipment, Net$220,938$199,812▼ $21,126
Savings and Temporary Cash Investments$149,104$147,341▼ $1,763
Investments in Publicly Traded Securities$31,252$34,924▲ $3,672
Inventories for Sale or Use$15,299$14,573▼ $726
Cash and Non-Interest-Bearing Accounts$659$10,780▲ $10,121
Total Assets$426,617$420,211▼ $6,406
Other Assets Total$9,365$12,781▲ $3,416
Liabilities
Deferred Revenue$34,832$37,160▲ $2,328
Accounts Payable and Accrued Expenses$1,658$1,532▼ $126
Total Liabilities$36,490$38,692▲ $2,202
Net Assets / Fund Balance
Total Net Assets Fund Balance$390,127$381,519▼ $8,608
Total Liabilities and Net Assets / Fund Balance$426,617$420,211▼ $6,406

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$188,852$423,063$611,915
Equipment$5,210$97,647$102,857
Land$5,750-$5,750
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael WrobelSecretaryPT$6,150$6,150
Alan KowalewskiTreasurerPT$300$300

Board Members and Trustees

NameTitle
Chad Marvaso3 Yr Trustee
Robert Cousino1 Year Trust
James Elamon2 Year Trust
Jeff Click4 Year Trust
Chris Wooten5 Year Trust
Bernie SchallerChaplain
Jennifer ClickEsquire
Kenneth CestaExhalted Rul
Keith DiedrichInner Guard
Todd EstesLeading Knig
Scott ThornberryLecturing K
Robert ClementsLoyal Knight
Barry FawleyTiler
Revenue and Support

Revenue Composition

Contributions and Grants
$119,162
Program Service Revenue
$0
Investment Income
$4,249
Other Revenue
$77,784
All Other Contributions
$68,208
Change in Net Assets
$-9,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,435
Salaries, Compensation, and Employee Benefits$28,061
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$71,899
Depreciation Depletion---$21,129
Other Salaries and Wages---$19,821
Other Expenses---$16,693
Insurance---$10,295
Current Officers, Directors, Trustees, and Key Employees---$6,450
Conferences and Meetings---$6,258
Fees for Services Accounting---$5,372
Payroll Taxes---$1,790
Office Expenses---$1,189
Total Functional Expenses$0$0$0$210,496
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$53,248
Gaming Direct Expenses$41,349
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
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
Todd Estes
Title
Leading Knight
Phone
7347821731
Signed
2017-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Estes
Formed
1956
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
15
Employees
5

Preparer

Firm
Dale & West Cpas Pllc
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

“Repairs & maintenance 13,437 0 0 bar supplies 9,240 0 0 elks national foundation 8,197 0 0 lodge expenses 7,199 0 0 sales tax 7,031 0 0 property taxes 5,644 0 0 telephone & cable tv 4,659 0 0 michigan major projects 3,913 0 0 general social activities 3,013 0 0 scholarship awards 3,000 0 0 trash removal 1,850 0 0 donations 1,315 0 0 americanism 1,088 0 0 bank charges 837 0 0 youth activities 677 0 0 flowers & gifts 499 0 0 fundraising costs 300 0 0 total 71,899 0 0”

Raw XML AppendixShowing 400 of 408 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01658
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01532
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/AllOtherContributionsAmt068208
IRS990/AllOtherExpensesGrp/TotalAmt071899
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/BOYAmt0659
IRS990/CashNonInterestBearingGrp/EOYAmt010780
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt06450
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt06258
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt075186
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0119162
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04249
IRS990/CYOtherExpensesAmt0182435
IRS990/CYOtherRevenueAmt077784
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-9301
IRS990/CYSalariesCompEmpBnftPaidAmt028061
IRS990/CYTotalExpensesAmt0210496
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0201195
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt034832
IRS990/DeferredRevenueGrp/EOYAmt037160
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt021129
IRS990/Desc0YOUTH ACTIVITIES - 677 FUND RAISING COSTS - 300
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0OF THE USA FLAT ROCK LODGE 1731
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt05372
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/IndividualTrusteeOrDirectorInd4X
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/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/PersonNm0CHAD MARVASO
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES ELAMON
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS WOOTEN
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFF CLICK
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT COUSINO
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL WROBEL
IRS990/Form990PartVIISectionAGrp/PersonNm6ALAN KOWALEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm7TODD ESTES
IRS990/Form990PartVIISectionAGrp/PersonNm8BERNIE SCHALLER
IRS990/Form990PartVIISectionAGrp/PersonNm9SCOTT THORNBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT CLEMENTS
IRS990/Form990PartVIISectionAGrp/PersonNm11BARRY FAWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm12KEITH DIEDRICH
IRS990/Form990PartVIISectionAGrp/PersonNm13KENNETH CESTA
IRS990/Form990PartVIISectionAGrp/PersonNm14JENNIFER CLICK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt56150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6300
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/TitleTxt03 YR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12 YEAR TRUST
IRS990/Form990PartVIISectionAGrp/TitleTxt25 YEAR TRUST
IRS990/Form990PartVIISectionAGrp/TitleTxt34 YEAR TRUST
IRS990/Form990PartVIISectionAGrp/TitleTxt41 YEAR TRUST
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7LEADING KNIG
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt9LECTURING K
IRS990/Form990PartVIISectionAGrp/TitleTxt10LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt11TILER
IRS990/Form990PartVIISectionAGrp/TitleTxt12INNER GUARD
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXHALTED RUL
IRS990/Form990PartVIISectionAGrp/TitleTxt14ESQUIRE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt041349
IRS990/GamingGrossIncomeAmt053248
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0317730
IRS990/GrossRentsGrp/RealAmt015587
IRS990/GrossSalesOfInventoryAmt0125484
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt010295
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015299
IRS990/InventoriesForSaleOrUseGrp/EOYAmt014573
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04249
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04249
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt031252
IRS990/InvestmentsPubTradedSecGrp/EOYAmt034924
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0520710
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0220938
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0199812
IRS990/LandBldgEquipCostOrOtherBssAmt0720522
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt050954
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/NetAssetsOrFundBalancesBOYAmt0390127
IRS990/NetAssetsOrFundBalancesEOYAmt0381519
IRS990/NetIncomeFromGamingGrp/ExclusionAmt07598
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt011899
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt04301
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt050298
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt050298
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt015587
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015587
IRS990/NetUnrelatedBusTxblIncmAmt0-1102
IRS990/NetUnrlzdGainsLossesInvstAmt0693
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt01189
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09365
IRS990/OtherAssetsTotalGrp/EOYAmt012781
IRS990/OtherExpensesGrp/Desc0LIQUOR & OTHER LICENSES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2JANITORIAL & LAUNDRY
IRS990/OtherExpensesGrp/Desc3DUES & FEES
IRS990/OtherExpensesGrp/TotalAmt02072
IRS990/OtherExpensesGrp/TotalAmt126691
IRS990/OtherExpensesGrp/TotalAmt220837
IRS990/OtherExpensesGrp/TotalAmt316693
IRS990/OtherSalariesAndWagesGrp/TotalAmt019821
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt01790
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TODD ESTES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0MICHIGAN MAJOR PROJECTS (365 CHILDREN FUND) COLLECTED AND REMITTED TO MICHIGAN ELKS ASSOCIATION 3,913
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/PYContributionsGrantsAmt0119095
IRS990/PYInvestmentIncomeAmt01777
IRS990/PYOtherExpensesAmt0190617
IRS990/PYOtherRevenueAmt065786
IRS990/PYRevenuesLessExpensesAmt0-35722
IRS990/PYSalariesCompEmpBnftPaidAmt031763
IRS990/PYTotalExpensesAmt0222380
IRS990/PYTotalRevenueAmt0186658
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-9301
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt015587
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0390127
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0381519
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0149104
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0147341
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0188852
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0423063
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0611915
IRS990ScheduleD/EquipmentGrp/BookValueAmt05210
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097647
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102857
IRS990ScheduleD/LandGrp/BookValueAmt05750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05750
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0199812
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt041349
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt053248
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt053248
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt011899
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt011905
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt011905
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt029444
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt029444
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0TODD ESTES
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0MICHAEL WROBEL LODGE SECRETARY
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt026917 TELEGRAPH ROAD PO BOX 38
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine2Txt0PO BOX 38
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0FLAT ROCK
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd0481340038
IRS990ScheduleG/StatesWhereGamingConductedCd0MI
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/ExplanationTxt4REPAIRS & MAINTENANCE 13,437 0 0 BAR SUPPLIES 9,240 0 0 ELKS NATIONAL FOUNDATION 8,197 0 0 LODGE EXPENSES 7,199 0 0 SALES TAX 7,031 0 0 PROPERTY TAXES 5,644 0 0 TELEPHONE & CABLE TV 4,659 0 0 MICHIGAN MAJOR PROJECTS 3,913 0 0 GENERAL SOCIAL ACTIVITIES 3,013 0 0 SCHOLARSHIP AWARDS 3,000 0 0 TRASH REMOVAL 1,850 0 0 DONATIONS 1,315 0 0 AMERICANISM 1,088 0 0 BANK CHARGES 837 0 0 YOUTH ACTIVITIES 677 0 0 FLOWERS & GIFTS 499 0 0 FUNDRAISING COSTS 300 0 0 TOTAL 71,899 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/TotalAssetsBOYAmt0426617
IRS990/TotalAssetsEOYAmt0420211
IRS990/TotalAssetsGrp/BOYAmt0426617
IRS990/TotalAssetsGrp/EOYAmt0420211
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0119162
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0210496
IRS990/TotalGrossUBIAmt04301
IRS990/TotalLiabilitiesBOYAmt036490
IRS990/TotalLiabilitiesEOYAmt038692
IRS990/TotalLiabilitiesGrp/BOYAmt036490
IRS990/TotalLiabilitiesGrp/EOYAmt038692
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0390127
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0381519
IRS990/TotalReportableCompFromOrgAmt06450
IRS990/TotalRevenueGrp/ExclusionAmt07598
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt070134
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0201195
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04301
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0426617
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0420211
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD ESTES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0LEADING KNIGHT
ReturnHeader/BusinessOfficerGrp/PhoneNum07347821731
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-22
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D222FC9E62A7D2120ECA42C97CCA8EC5662CEDB2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId045E859579D235099797C2829F05D4FE7DFFF4FF6
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814708056
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DALE & WEST CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02907 WEST RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TRENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048183

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
$420,211
Liabilities
$38,692
Net assets
$381,519
Revenue
$201,195
Expenses
$210,496
Net income
-$9,301
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.73$1.07$2.66$1.92$2.70$0.78
2021Detailed filing. Detailed filing data is available for this year.$3.81$0.34$3.47$1.33$1.51$0.18
2020Detailed filing. Detailed filing data is available for this year.$3.76$0.29$3.46$2.37$2.28$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.72$0.32$3.41$2.15$2.39$0.24
2018Detailed filing. Detailed filing data is available for this year.$4.06$0.37$3.69$1.97$2.08$0.11
2017Detailed filing. Detailed filing data is available for this year.$4.20$0.39$3.82$2.01$2.10$0.09
2016Detailed filing. Detailed filing data is available for this year.$4.27$0.36$3.90$1.87$2.22$0.36
2015Detailed filing. Detailed filing data is available for this year.$4.60$0.02$4.58$2.08$2.38$0.30
2014Detailed filing. Detailed filing data is available for this year.$4.92$0.02$4.90$2.20$2.10$0.10
2013Summary only. Only limited summary data is available for this year.$4.82$0.04$4.78$1.97$2.22$0.26
2012Summary only. Only limited summary data is available for this year.$5.08$0.04$5.04$1.99$2.24$0.25
2011Summary only. Only limited summary data is available for this year.$5.29$0.04$5.25$2.10$2.21$0.10