Civic Intelligence

Benevolent and Protective Order Of

EIN 38-1557171 • 501(c)8 • Houghton Lake, MI

Profile

This organization's mission is the same as the national benevolent and protective order of elks of the usa

4932 W Houghton Lake DriveHoughton Lake, MI 48629
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

0.81x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

1.12x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2023

Net Margin

54th percentile

3.5%

Higher net margin than 54% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2023

Top Officer Pay

94th percentile

$5,428

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

501(c)8 • <$500k nonprofits • Source year 2023

Asset Growth

75th percentile

9.0%

Faster asset growth than 75% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

-8.1%

Faster revenue growth than 36% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$204,737

Up $16,950 (+9.0%) from 2022

Liabilities

Up

$165,058

Up $11,827 (+7.7%) from 2022

Net Assets

Up

$39,679

Up $5,123 (+15%) from 2022

Operations
Liabilities / Revenue96th percentileNet Margin54th percentile

Revenue

Down

$147,230

Down $12,891 (-8.1%) from 2022

Expenses

Down

$142,106

Down $31,372 (-18%) from 2022

Net Income

Up

$5,124

Up $18,481 (+138%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200KAssets 2012: $124,527Liabilities 2012: $277,644Net Assets 2012: -$153,1172012Assets 2013: $122,993Liabilities 2013: $310,000Net Assets 2013: -$187,0072013Assets 2014: $140,301Liabilities 2014: $310,000Net Assets 2014: -$169,6992014Assets 2016: $182,687Liabilities 2016: $139,560Net Assets 2016: $43,1272016Assets 2018: $144,373Liabilities 2018: $138,599Net Assets 2018: $5,7742018Assets 2019: $148,186Liabilities 2019: $136,989Net Assets 2019: $11,1972019Assets 2020: $149,037Liabilities 2020: $124,421Net Assets 2020: $24,6162020Assets 2021: $162,991Liabilities 2021: $116,036Net Assets 2021: $46,9552021Assets 2022: $187,787Liabilities 2022: $153,231Net Assets 2022: $34,5562022Assets 2023: $204,737Liabilities 2023: $165,058Net Assets 2023: $39,6792023

Highlighted filing

2023

Assets$204,737
Liabilities$165,058
Net Assets$39,679
Open 2023 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100K-$200KRevenue 2012: $77,710Expenses 2012: $63,560Net Income 2012: $14,1502012Revenue 2013: $75,451Expenses 2013: $177,307Net Income 2013: -$101,8562013Revenue 2014: $121,127Expenses 2014: $99,849Net Income 2014: $21,2782014Revenue 2016: $126,785Expenses 2016: $76,196Net Income 2016: $50,5892016Revenue 2018: $100,084Expenses 2018: $97,957Net Income 2018: $2,1272018Revenue 2019: $124,532Expenses 2019: $126,717Net Income 2019: -$2,1852019Revenue 2020: $145,987Expenses 2020: $132,518Net Income 2020: $13,4692020Revenue 2021: $102,515Expenses 2021: $80,176Net Income 2021: $22,3392021Revenue 2022: $160,121Expenses 2022: $173,478Net Income 2022: -$13,3572022Revenue 2023: $147,230Expenses 2023: $142,106Net Income 2023: $5,1242023

Highlighted filing

2023

Revenue$147,230
Expenses$142,106
Net Income$5,124
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$204,737
Liabilities
$165,058
Net assets
$39,679
Revenue
$147,230
Expenses
$142,106
Net income
$5,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.05$1.65$0.40$1.47$1.42$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.88$1.53$0.35$1.60$1.73$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.63$1.16$0.47$1.03$0.80$0.22
2020Summary only. Only limited summary data is available for this year.$1.49$1.24$0.25$1.46$1.33$0.13
2019Summary only. Only limited summary data is available for this year.$1.48$1.37$0.11$1.25$1.27$0.02
2018Summary only. Only limited summary data is available for this year.$1.44$1.39$0.06$1.00$0.98$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.83$1.40$0.43$1.27$0.76$0.51
2014Detailed filing. Detailed filing data is available for this year.$1.40$3.10$1.70$1.21$1.00$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$3.10$1.87$0.75$1.77$1.02
2012Summary only. Only limited summary data is available for this year.$1.25$2.78$1.53$0.78$0.64$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Aug 18, 2023
Return Version
2022v5.0
Gross Receipts
$241,959
Mission and Program Overview

Mission

This organization's mission is the same as the national benevolent and protective order of elks of the usa

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$125,054$145,283▲ $20,229
Cash and Non-Interest-Bearing Accounts$57,268$53,405▼ $3,863
Prepaid Expenses and Deferred Charges$3,965$4,549▲ $584
Inventories for Sale or Use$1,500$1,500→ $0
Total Assets$187,787$204,737▲ $16,950
Liabilities
Mortgage Notes Payable Secured by Investment Property$109,296$126,865▲ $17,569
Deferred Revenue$34,886$36,845▲ $1,959
Accounts Payable and Accrued Expenses$7,531--
Other Liabilities$1,518$1,348▼ $170
Total Liabilities$153,231$165,058▲ $11,827
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$34,556$39,679▲ $5,123
Total Net Assets Fund Balance$34,556$39,679▲ $5,123
Total Liabilities and Net Assets / Fund Balance$187,787$204,737▲ $16,950

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$148,527$458,714$37,644
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary ReedTrusteePT$5,428$5,428

Board Members and Trustees

NameTitle
Marcia McgeeTrustee
Steven DennisTrustee
Susan CovaTrustee
Bruce SizemoreTrustee Chai
Wilbert Hines IiiExhalted Rul
Deborah GouinLeading Knig
Leslie HudsonLecturing Kn
Betty SizemoreLoyal Knight
Debra LauermannSecretary
David DieterleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,726
Program Service Revenue
$65,653
Investment Income
$0
Other Revenue
$66,851
All Other Contributions
$14,726
Change in Net Assets
$5,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,244
Salaries, Compensation, and Employee Benefits$33,977
Grants and Similar Amounts Paid$4,585
Total Fundraising Expense$535
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$29,902--$29,902
Occupancy$29,113--$29,113
Office Expenses$880$8,744-$9,624
Fees for Services Other$6,672--$6,672
Fees for Services Accounting$3,768$2,387-$6,155
Interest$5,573--$5,573
Depreciation Depletion$4,753--$4,753
Grants to Domestic Orgs$4,585--$4,585
Payroll Taxes$4,075--$4,075
Other Expenses$3,590--$3,590
All Other Expenses$3,136-$445$3,581
Insurance$1,078--$1,078
Conferences and Meetings$856--$856
Advertising$570-$90$660
Benefits to Members$300--$300
Fees for Services Legal$116--$116
Total Functional Expenses$130,440$11,131$535$142,106
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,541
Fundraising Direct Expenses$20,182
Gaming Gross Income$2,496
Gaming Direct Expenses$1,014
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Queen of Hearts$16,957$16,957$1,550$15,407
Total Events$16,957$16,957$11,160$5,797
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$846
Sales Tax Payable$502
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
No
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

“The form 990 is reviewed by the signing officer prior to being submitted to the internal revenue service.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Benevolent and Protective Order of
EIN
38-1557171
Phone
9893669136
Address
4932 W HOUGHTON LAKE DRIVE, HOUGHTON LAKE, MI 48629

Signing Officer

Name
Richard Vany
Title
Exalter
Phone
9893669136
Signed
2023-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Dieterle
Formed
1955
Legal Domicile
Mi
Voting Board Members
427
Independent Board Members
427
Employees
3
Volunteers
65

Preparer

Firm
Stephenson & Company Pc
Address
PO BOX 159, WEST BRANCH, MI 48661
Preparer
Brenden a Stephenson CPA
Phone
9893450850
Supplemental Narrative

Additional Explanations

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

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

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1”

Raw XML AppendixShowing 400 of 401 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/BOYAmt07531
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THIS ORGANIZATION'S MISSION IS THE SAME AS THE NATIONAL BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE USA
IRS990/AdvertisingGrp/FundraisingAmt090
IRS990/AdvertisingGrp/ProgramServicesAmt0570
IRS990/AdvertisingGrp/TotalAmt0660
IRS990/AllOtherContributionsAmt014726
IRS990/AllOtherExpensesGrp/FundraisingAmt0445
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03136
IRS990/AllOtherExpensesGrp/TotalAmt03581
IRS990/BenefitsToMembersGrp/ProgramServicesAmt0300
IRS990/BenefitsToMembersGrp/TotalAmt0300
IRS990/BooksInCareOfDetail/PersonNm0DAVID DIETERLE
IRS990/BooksInCareOfDetail/PhoneNum09893669136
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04932 W HOUGHTON LAKE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUGHTON LAKE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048629
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt057268
IRS990/CashNonInterestBearingGrp/EOYAmt053405
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0856
IRS990/ConferencesMeetingsGrp/TotalAmt0856
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt073533
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt0300
IRS990/CYContributionsGrantsAmt014726
IRS990/CYGrantsAndSimilarPaidAmt04585
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0103244
IRS990/CYOtherRevenueAmt066851
IRS990/CYProgramServiceRevenueAmt065653
IRS990/CYRevenuesLessExpensesAmt05124
IRS990/CYSalariesCompEmpBnftPaidAmt033977
IRS990/CYTotalExpensesAmt0142106
IRS990/CYTotalFundraisingExpenseAmt0535
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0147230
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt034886
IRS990/DeferredRevenueGrp/EOYAmt036845
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04753
IRS990/DepreciationDepletionGrp/TotalAmt04753
IRS990/Desc0TO INCULATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE, AND FIDELITY; TO RECOGNIZE A BELIEF IN GOD; TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02387
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03768
IRS990/FeesForServicesAccountingGrp/TotalAmt06155
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0116
IRS990/FeesForServicesLegalGrp/TotalAmt0116
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06672
IRS990/FeesForServicesOtherGrp/TotalAmt06672
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt315.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt415.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt615.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt715.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt815.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt915.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1015.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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/PersonNm0WILBERT HINES III
IRS990/Form990PartVIISectionAGrp/PersonNm1DEBORAH GOUIN
IRS990/Form990PartVIISectionAGrp/PersonNm2LESLIE HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm3BETTY SIZEMORE
IRS990/Form990PartVIISectionAGrp/PersonNm4DEBRA LAUERMANN
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID DIETERLE
IRS990/Form990PartVIISectionAGrp/PersonNm6BRUCE SIZEMORE
IRS990/Form990PartVIISectionAGrp/PersonNm7SUSAN COVA
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVEN DENNIS
IRS990/Form990PartVIISectionAGrp/PersonNm9MARCIA MCGEE
IRS990/Form990PartVIISectionAGrp/PersonNm10MARY REED
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt105428
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/TitleTxt0EXHALTED RUL
IRS990/Form990PartVIISectionAGrp/TitleTxt1LEADING KNIG
IRS990/Form990PartVIISectionAGrp/TitleTxt2LECTURING KN
IRS990/Form990PartVIISectionAGrp/TitleTxt3LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE CHAI
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt020182
IRS990/FundraisingGrossIncomeAmt040541
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt01014
IRS990/GamingGrossIncomeAmt02496
IRS990/GoverningBodyVotingMembersCnt0427
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04585
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04585
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0241959
IRS990/GrossSalesOfInventoryAmt0117688
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0427
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01078
IRS990/InsuranceGrp/TotalAmt01078
IRS990/InterestGrp/ProgramServicesAmt05573
IRS990/InterestGrp/TotalAmt05573
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01500
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01500
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt0461958
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0125054
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0145283
IRS990/LandBldgEquipCostOrOtherBssAmt0607241
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THIS ORGANIZATION'S MISSION IS THE SAME AS THE NATIONAL BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE USA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0109296
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0126865
IRS990/NetAssetsOrFundBalancesBOYAmt034556
IRS990/NetAssetsOrFundBalancesEOYAmt039679
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020359
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020359
IRS990/NetIncomeFromGamingGrp/ExclusionAmt01482
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01482
IRS990/NetIncomeOrLossGrp/ExclusionAmt025349
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt044155
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt018806
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt034556
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt039679
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt029113
IRS990/OccupancyGrp/TotalAmt029113
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08744
IRS990/OfficeExpensesGrp/ProgramServicesAmt0880
IRS990/OfficeExpensesGrp/TotalAmt09624
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1DOCK EXPENSES
IRS990/OtherExpensesGrp/Desc2BEQUESTS
IRS990/OtherExpensesGrp/Desc3ENF GRANT EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt013640
IRS990/OtherExpensesGrp/ProgramServicesAmt111963
IRS990/OtherExpensesGrp/ProgramServicesAmt25870
IRS990/OtherExpensesGrp/ProgramServicesAmt33590
IRS990/OtherExpensesGrp/TotalAmt013640
IRS990/OtherExpensesGrp/TotalAmt111963
IRS990/OtherExpensesGrp/TotalAmt25870
IRS990/OtherExpensesGrp/TotalAmt33590
IRS990/OtherLiabilitiesGrp/BOYAmt01518
IRS990/OtherLiabilitiesGrp/EOYAmt01348
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0855
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0855
IRS990/OtherRevenueTotalAmt0855
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029902
IRS990/OtherSalariesAndWagesGrp/TotalAmt029902
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04075
IRS990/PayrollTaxesGrp/TotalAmt04075
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03965
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04549
IRS990/PrincipalOfficerNm0DAVID DIETERLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0DUES AND ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1LODGE DOCK RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2LODGE ROOM RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046068
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117855
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21730
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO INCULATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE, AND FIDELITY; TO RECOGNIZE A BELIEF IN GOD; TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt01406
IRS990/PYContributionsGrantsAmt018269
IRS990/PYGrantsAndSimilarPaidAmt020037
IRS990/PYOtherExpensesAmt0116247
IRS990/PYOtherRevenueAmt0105268
IRS990/PYProgramServiceRevenueAmt036584
IRS990/PYRevenuesLessExpensesAmt0-13357
IRS990/PYSalariesCompEmpBnftPaidAmt035788
IRS990/PYTotalExpensesAmt0173478
IRS990/PYTotalRevenueAmt0160121
IRS990/ReconcilationRevenueExpnssAmt05124
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0148527
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0458714
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0569597
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037644
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0846
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1502
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0148527
IRS990ScheduleD/TotalLiabilityAmt01348
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt09610
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt09610
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011160
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0QUEEN OF HEARTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016957
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016957
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016957
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016957
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05797
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01550
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01550
IRS990ScheduleG/StatesWhereGamingConductedCd0MI
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO INCULATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE, AND FIDELITY; TO RECOGNIZE A BELIEF IN GOD; TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE SIGNING OFFICER PRIOR TO BEING SUBMITTED TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0187787
IRS990/TotalAssetsEOYAmt0204737
IRS990/TotalAssetsGrp/BOYAmt0187787
IRS990/TotalAssetsGrp/EOYAmt0204737
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014726
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0535
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011131
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0130440
IRS990/TotalFunctionalExpensesGrp/TotalAmt0142106
IRS990/TotalGrossUBIAmt018806
IRS990/TotalLiabilitiesBOYAmt0153231
IRS990/TotalLiabilitiesEOYAmt0165058
IRS990/TotalLiabilitiesGrp/BOYAmt0153231
IRS990/TotalLiabilitiesGrp/EOYAmt0165058
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034556
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt039679
IRS990/TotalProgramServiceRevenueAmt065653
IRS990/TotalReportableCompFromOrgAmt05428
IRS990/TotalRevenueGrp/ExclusionAmt047190
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt066508
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0147230
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt018806
IRS990/TotalVolunteersCnt065
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0187787
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0204737
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt04932 W HOUGHTON LAKE
IRS990/USAddress/CityNm0HOUGHTON LAKE
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048629
IRS990/VotingMembersGoverningBodyCnt0427
IRS990/VotingMembersIndependentCnt0427
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD VANY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXALTER
ReturnHeader/BusinessOfficerGrp/PhoneNum09893669136
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT AND PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELKS
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0381557171
ReturnHeader/Filer/PhoneNum09893669136
ReturnHeader/Filer/USAddress/AddressLine1Txt04932 W HOUGHTON LAKE DRIVE
ReturnHeader/Filer/USAddress/CityNm0HOUGHTON LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048629
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383372824
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEPHENSON & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 159
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST BRANCH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048661
ReturnHeader/PreparerPersonGrp/PhoneNum09893450850
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDEN A STEPHENSON CPA
ReturnHeader/ReturnTs02023-09-15T11:58:37-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VANY
ReturnHeader/TaxPeriodBeginDt02022-04-01
ReturnHeader/TaxPeriodEndDt02023-03-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.