Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990EZ • Fiscal year 2014 • EIN 38-1539199

Apr 01, 2013 to Mar 31, 2014 • Filed on Jul 30, 2014

Organization Profilehttps//www.elks.org/lodges/home.cfmLodgeNumber1945
PO Box 2513Dearborn, MI 48123

(313) 274-1945

Siviq Scores

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

Liabilities / Assets

55th percentile

0.03x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.70x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

4th percentile

-65%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

79th percentile

$1,100

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

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

Asset Growth

42nd percentile

-1.9%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

1st percentile

-96%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$291,515

Down $5,648 (-1.9%) from 2013

Net Assets

Down

$284,011

Down $6,941 (-2.4%) from 2013

Liabilities

Up

$7,504

Up $1,293 (+21%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin4th percentile

Revenue

Down

$10,698

Down $293,936 (-96%) from 2013

Expenses

Down

$17,639

Down $11,754 (-40%) from 2013

Net Income

Down

-$6,941

Down $282,182 (-103%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$300K$200K$100K$0Assets 2011: $54,761Liabilities 2011: $21,630Net Assets 2011: $33,1312011Assets 2012: $44,603Liabilities 2012: $28,8922012Assets 2013: $297,163Liabilities 2013: $6,211Net Assets 2013: $290,9522013Assets 2014: $291,515Liabilities 2014: $7,504Net Assets 2014: $284,0112014Assets 2019: $85,413Liabilities 2019: $2,266Net Assets 2019: $83,1472019Assets 2023: $100,989Liabilities 2023: $14,621Net Assets 2023: $86,3682023Assets 2024: $116,082Liabilities 2024: $14,621Net Assets 2024: $101,4612024Assets 2025: $121,562Liabilities 2025: $13,252Net Assets 2025: $108,3102025

Highlighted filing

2014

Assets$291,515
Liabilities$7,504
Net Assets$284,011
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $86,727Expenses 2011: $90,757Net Income 2011: -$4,0302011Revenue 2012: $46,001Expenses 2012: $63,422Net Income 2012: -$17,4212012Revenue 2013: $304,634Expenses 2013: $29,393Net Income 2013: $275,2412013Revenue 2014: $10,698Expenses 2014: $17,639Net Income 2014: -$6,9412014Revenue 2019: $51,705Expenses 2019: $48,445Net Income 2019: $3,2602019Revenue 2023: $69,576Expenses 2023: $38,367Net Income 2023: $31,2092023Revenue 2024: $74,269Expenses 2024: $66,753Net Income 2024: $7,5162024Revenue 2025: $81,796Expenses 2025: $75,093Net Income 2025: $6,7032025

Highlighted filing

2014

Revenue$10,698
Expenses$17,639
Net Income-$6,941
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Jul 30, 2014
Return Version
2013v3.1
Gross Receipts
$10,698
Mission and Program Overview

Mission

All activities to benefit members of the community.

Charity and fraternal services

Program Services

DescriptionGrantsExpenses
ADVANCE THE PROJECTS OF THE LODGE BY PROVIDING CHARITABLE SERVICES TO THE DISADVANTAGED AND TO PROVIDE BENEFITS TO MEMBERS AND GUESTS$1,861$1,169
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALAN ENGLESecretaryPT$1,100-$1,100
PATRICK MORGANExalted RulerPT$0--
Filing and Contact Details

Filer

EIN
38-1539199
Phone
3132741945

Signing Officer

Name
Alan Engle
Title
Secretary
Signed
2014-07-30
Discuss with paid preparer
Yes

Preparer

Preparer
Andrew Smith
Phone
3133592999
Supplemental Narrative

Additional Explanations

Page 2 Part II

“Line 26 total liabilities accounts payable 1388, defereed income 6116”

Page 1 Line 16 Other Expenses

“Convention expenses 2356 national and state dues 2204”

Raw XML Appendix94 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ALAN ENGLE
IRS990EZ/BooksInCareOfDetail/PhoneNum03132741945
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 2513
IRS990EZ/BooksInCareOfDetail/USAddress/City0DEARBORN
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode048123
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0297163
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0243111
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01272
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6941
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0900
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0297163
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0291515
IRS990EZ/GrossReceiptsAmt010698
IRS990EZ/GroupExemptionNum01156
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0594
IRS990EZ/LandAndBuildingsGrp/EOYAmt048404
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08139
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0290952
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0284011
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0290952
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0284011
IRS990EZ/OccupancyRentUtltsAndMaintAmt010007
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICK MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALAN ENGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXALTED RULER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04560
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0CHARITY AND FRATERNAL SERVICES
IRS990EZ/PrintingPublicationsPostageAmt01052
IRS990EZ/ProgramServiceRevenueAmt0693
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADVANCE THE PROJECTS OF THE LODGE BY PROVIDING CHARITABLE SERVICES TO THE DISADVANTAGED AND TO PROVIDE BENEFITS TO MEMBERS AND GUESTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01861
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01169
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01120
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06211
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07504
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017639
IRS990EZ/TotalProgramServiceExpensesAmt01169
IRS990EZ/TotalRevenueAmt010698
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 26 TOTAL LIABILITIES ACCOUNTS PAYABLE 1388, DEFEREED INCOME 6116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONVENTION EXPENSES 2356 NATIONAL AND STATE DUES 2204
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 2 PART II
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PAGE 1 LINE 16 OTHER EXPENSES
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN ENGLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10BENEVOLENT & PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine20ELKS 1945
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0381539199
ReturnHeader/Filer/PhoneNum03132741945
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2513
ReturnHeader/Filer/USAddress/City0DEARBORN
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048123
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273971939
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KIBIT AND SMITH PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101256 MONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DEARBORN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048124
ReturnHeader/PreparerPersonGrp/PhoneNum03133592999
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW SMITH
ReturnHeader/ReturnTs02014-08-04T12:55:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$291,515
Liabilities
$7,504
Net assets
$284,011
Revenue
$10,698
Expenses
$17,639
Net income
-$6,941
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.22$0.13$1.08$0.82$0.75$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.15$1.01$0.74$0.67$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.15$0.86$0.70$0.38$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.83$0.52$0.48$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.92$0.08$2.84$0.11$0.18$0.07
2013Summary only. Only limited summary data is available for this year.$2.97$0.06$2.91$3.05$0.29$2.75
2012Summary only. Only limited summary data is available for this year.$0.45$0.29$0.46$0.63$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.22$0.33$0.87$0.91$0.04