Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2021 • EIN 38-1557171

Apr 01, 2020 to Mar 31, 2021 • Filed on Jul 29, 2021

Organization Profile
4932 W Houghton Lake DriveHoughton Lake, MI 48629

(989) 366-9136

Siviq Scores

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

Liabilities / Assets

96th percentile

0.71x

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

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

1.13x

Higher debt load relative to revenue than 94% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Net Margin

74th percentile

22%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$456

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Asset Growth

66th percentile

9.4%

Faster asset growth than 66% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-30%

Faster revenue growth than 25% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$162,991

Up $13,954 (+9.4%) from 2020

Net Assets

Up

$46,955

Up $22,339 (+91%) from 2020

Liabilities

Down

$116,036

Down $8,385 (-6.7%) from 2020

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin74th percentile

Revenue

Down

$102,515

Down $43,472 (-30%) from 2020

Expenses

Down

$80,176

Down $52,342 (-39%) from 2020

Net Income

Up

$22,339

Up $8,870 (+66%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$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

2021

Assets$162,991
Liabilities$116,036
Net Assets$46,955
Open 2021 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$102,515
Expenses$80,176
Net Income$22,339
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Jul 29, 2021
Return Version
2020v4.0
Gross Receipts
$168,240
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$117,298$116,067▼ $1,231
Cash and Non-Interest-Bearing Accounts$24,727$40,812▲ $16,085
Prepaid Expenses and Deferred Charges$5,512$4,612▼ $900
Inventories for Sale or Use$1,500$1,500→ $0
Total Assets$149,037$162,991▲ $13,954
Liabilities
Mortgage Notes Payable Secured by Investment Property$124,031$115,543▼ $8,488
Other Liabilities$390$493▲ $103
Total Liabilities$124,421$116,036▼ $8,385
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,616$46,955▲ $22,339
Total Net Assets Fund Balance$24,616$46,955▲ $22,339
Total Liabilities and Net Assets / Fund Balance$149,037$162,991▲ $13,954

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$446,597-
Land$75,000--
Leasehold Improvements$41,067$6,933-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leslie HudsonSecretaryPT$456$456

Board Members and Trustees

NameTitle
Anita ShepardTrustee
Bruce SizemoreTrustee
Don LingerfeltTrustee
Wilbert HinesTrustee
Dale LauermannExhalted Rul
Barbara TolenoLecturing Kn
Deborah GouinLoyal Knight
Debra LauermannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,780
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$44,735
All Other Contributions
$6,153
Change in Net Assets
$22,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,292
Salaries, Compensation, and Employee Benefits$9,413
Grants and Similar Amounts Paid$8,471
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$22,176
Payments to Affiliates---$10,090
Grants to Domestic Orgs---$8,471
Other Salaries and Wages---$8,103
Interest---$7,086
Insurance---$5,811
Office Expenses---$5,299
Fees for Services Accounting---$2,995
Payroll Taxes---$1,310
Other Expenses---$1,231
Fees for Services Other---$965
Advertising---$637
Total Functional Expenses$0$0$0$80,176
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,465
Fundraising Direct Expenses$15,824
Gaming Direct Expenses$8,279
Gaming Gross Income$3,726
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Car Raffle$5,260$5,260$1,040$4,220
Total Events$5,260$5,260$3,107$2,153
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$271
Sales Tax Payable$222
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
Debra Lauermann
Title
Treasurer
Phone
9893669136
Signed
2021-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Lauermann
Formed
1955
Legal Domicile
Mi
Voting Board Members
433
Independent Board Members
433
Employees
13
Volunteers
68

Preparer

Firm
Stephenson & Company Pc
Address
PO BOX 159, WEST BRANCH, MI 48661
Preparer
Brenden a Stephenson CPA
Phone
9893450850
Raw XML Appendix335 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THIS ORGANIZATION'S MISSION IS THE SAME AS THE NATIONAL BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE USA
IRS990/AdvertisingGrp/TotalAmt0637
IRS990/AllOtherContributionsAmt06153
IRS990/BooksInCareOfDetail/PersonNm0DEBRA LAUERMANN
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/BOYAmt024727
IRS990/CashNonInterestBearingGrp/EOYAmt040812
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt030520
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt057780
IRS990/CYGrantsAndSimilarPaidAmt08471
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt062292
IRS990/CYOtherRevenueAmt044735
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt022339
IRS990/CYSalariesCompEmpBnftPaidAmt09413
IRS990/CYTotalExpensesAmt080176
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0102515
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
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/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt02995
IRS990/FeesForServicesOtherGrp/TotalAmt0965
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
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/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/PersonNm0BARBARA TOLENO
IRS990/Form990PartVIISectionAGrp/PersonNm1ANITA SHEPARD
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBORAH GOUIN
IRS990/Form990PartVIISectionAGrp/PersonNm3LESLIE HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm4DALE LAUERMANN
IRS990/Form990PartVIISectionAGrp/PersonNm5DEBRA LAUERMANN
IRS990/Form990PartVIISectionAGrp/PersonNm6BRUCE SIZEMORE
IRS990/Form990PartVIISectionAGrp/PersonNm7WILBERT HINES
IRS990/Form990PartVIISectionAGrp/PersonNm8DON LINGERFELT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3456
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/TitleTxt0LECTURING KN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXHALTED RUL
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt015824
IRS990/FundraisingGrossIncomeAmt030465
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt08279
IRS990/GamingGrossIncomeAmt03726
IRS990/GoverningBodyVotingMembersCnt0433
IRS990/GovernmentGrantsAmt010000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt08471
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0168240
IRS990/GrossRentsGrp/RealAmt021612
IRS990/GrossSalesOfInventoryAmt054657
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0433
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt05811
IRS990/InterestGrp/TotalAmt07086
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01500
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01500
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0453530
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0117298
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0116067
IRS990/LandBldgEquipCostOrOtherBssAmt0569597
IRS990/LegalDomicileStateCd0MI
IRS990/LessRentalExpensesGrp/RealAmt011102
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt041627
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/BOYAmt0124031
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0115543
IRS990/NetAssetsOrFundBalancesBOYAmt024616
IRS990/NetAssetsOrFundBalancesEOYAmt046955
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014641
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014641
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0-4553
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-4553
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt024137
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt024137
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01037
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010510
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt09473
IRS990/NetUnrelatedBusTxblIncmAmt08473
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt024616
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt046955
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt022176
IRS990/OfficeExpensesGrp/TotalAmt05299
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1AIR COND/HEAT UNITS
IRS990/OtherExpensesGrp/TotalAmt06002
IRS990/OtherExpensesGrp/TotalAmt11231
IRS990/OtherLiabilitiesGrp/BOYAmt0390
IRS990/OtherLiabilitiesGrp/EOYAmt0493
IRS990/OtherSalariesAndWagesGrp/TotalAmt08103
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt010090
IRS990/PayrollTaxesGrp/TotalAmt01310
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05512
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04612
IRS990/PrincipalOfficerNm0DEBRA LAUERMANN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt045966
IRS990/PYGrantsAndSimilarPaidAmt04683
IRS990/PYOtherExpensesAmt095900
IRS990/PYOtherRevenueAmt0100021
IRS990/PYRevenuesLessExpensesAmt013469
IRS990/PYSalariesCompEmpBnftPaidAmt031935
IRS990/PYTotalExpensesAmt0132518
IRS990/PYTotalRevenueAmt0145987
IRS990/ReconcilationRevenueExpnssAmt022339
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010510
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0446597
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0446597
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt075000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt041067
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06933
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt048000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0271
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1222
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0116067
IRS990ScheduleD/TotalLiabilityAmt0493
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03107
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CAR RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02067
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02067
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt05260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05260
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02153
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01040
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01040
IRS990ScheduleG/StatesWhereGamingConductedCd0MI
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE SIGNING OFFICER PRIOR TO BEING SUBMITTED TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0149037
IRS990/TotalAssetsEOYAmt0162991
IRS990/TotalAssetsGrp/BOYAmt0149037
IRS990/TotalAssetsGrp/EOYAmt0162991
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt057780
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt080176
IRS990/TotalGrossUBIAmt033610
IRS990/TotalLiabilitiesBOYAmt0124421
IRS990/TotalLiabilitiesEOYAmt0116036
IRS990/TotalLiabilitiesGrp/BOYAmt0124421
IRS990/TotalLiabilitiesGrp/EOYAmt0116036
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024616
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt046955
IRS990/TotalReportableCompFromOrgAmt0456
IRS990/TotalRevenueGrp/ExclusionAmt010088
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01037
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0102515
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt033610
IRS990/TotalVolunteersCnt068
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0149037
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0162991
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt04932 W HOUGHTON LAKE
IRS990/USAddress/CityNm0HOUGHTON LAKE
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048629
IRS990/VotingMembersGoverningBodyCnt0433
IRS990/VotingMembersIndependentCnt0433
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA LAUERMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09893669136
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-29
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/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/PreparationDt02021-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDEN A STEPHENSON CPA
ReturnHeader/ReturnTs02021-08-16T07:02:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAUERMANN
ReturnHeader/TaxPeriodBeginDt02020-04-01
ReturnHeader/TaxPeriodEndDt02021-03-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$162,991
Liabilities
$116,036
Net assets
$46,955
Revenue
$102,515
Expenses
$80,176
Net income
$22,339
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