Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2016 • EIN 38-1566723

Apr 01, 2015 to Mar 31, 2016 • Filed on Jun 13, 2016

Organization ProfileELKS.ORG/HOME.CFM?LODGENUMBER=1798
PO Box 332Albion, MI 49224

(517) 629-9450

Siviq Scores

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

Liabilities / Assets

57th percentile

0.02x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.09x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

32nd percentile

-5.1%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

52nd percentile

0.8%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

40th percentile

-4.3%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$368,224

Up $2,889 (+0.8%) from 2015

Net Assets

Down

$359,062

Down $5,010 (-1.4%) from 2015

Liabilities

Up

$9,162

Up $7,899 (+625%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin32nd percentile

Revenue

Down

$98,253

Down $4,463 (-4.3%) from 2015

Expenses

Up

$103,263

Up $1,440 (+1.4%) from 2015

Net Income

Down

-$5,010

Down $5,903 (-661%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$400K$300K$200K$100K$0Assets 2012: $365,684Liabilities 2012: $12,616Net Assets 2012: $353,0682012Assets 2013: $364,638Liabilities 2013: $11,201Net Assets 2013: $353,4372013Assets 2014: $368,868Liabilities 2014: $5,689Net Assets 2014: $363,1792014Assets 2015: $365,335Liabilities 2015: $1,263Net Assets 2015: $364,0722015Assets 2016: $368,224Liabilities 2016: $9,162Net Assets 2016: $359,0622016Assets 2017: $379,564Liabilities 2017: $11,156Net Assets 2017: $368,4082017Assets 2018: $384,489Liabilities 2018: $9,782Net Assets 2018: $374,7072018Assets 2019: $386,518Liabilities 2019: $6,641Net Assets 2019: $379,8772019Assets 2020: $369,968Liabilities 2020: $6,186Net Assets 2020: $363,7822020Assets 2021: $362,649Liabilities 2021: $5,734Net Assets 2021: $356,9152021Assets 2022: $363,362Liabilities 2022: $17,334Net Assets 2022: $346,0282022Assets 2023: $380,678Liabilities 2023: $13,570Net Assets 2023: $367,1082023Assets 2024: $383,954Liabilities 2024: $15,108Net Assets 2024: $368,8462024Assets 2025: $376,735Liabilities 2025: $11,205Net Assets 2025: $365,5302025

Highlighted filing

2016

Assets$368,224
Liabilities$9,162
Net Assets$359,062
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2012: $119,3252012Revenue 2013: $124,042Expenses 2013: $123,673Net Income 2013: $3692013Revenue 2014: $163,867Expenses 2014: $154,125Net Income 2014: $9,7422014Revenue 2015: $102,716Expenses 2015: $101,823Net Income 2015: $8932015Revenue 2016: $98,253Expenses 2016: $103,263Net Income 2016: -$5,0102016Revenue 2017: $123,104Expenses 2017: $113,758Net Income 2017: $9,3462017Revenue 2018: $113,223Expenses 2018: $107,023Net Income 2018: $6,2002018Revenue 2019: $101,599Expenses 2019: $96,429Net Income 2019: $5,1702019Revenue 2020: $79,197Expenses 2020: $95,292Net Income 2020: -$16,0952020Revenue 2021: $38,404Expenses 2021: $45,271Net Income 2021: -$6,8672021Revenue 2022: $55,645Expenses 2022: $49,638Net Income 2022: $6,0072022Revenue 2023: $69,162Expenses 2023: $57,971Net Income 2023: $11,1912023Revenue 2024: $64,767Expenses 2024: $63,029Net Income 2024: $1,7382024Revenue 2025: $71,917Expenses 2025: $73,334Net Income 2025: -$1,4172025

Highlighted filing

2016

Revenue$98,253
Expenses$103,263
Net Income-$5,010
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jun 13, 2016
Return Version
2015v2.1
Gross Receipts
$112,577
Mission and Program Overview

Mission

This organization is a fraternal lodge offering social facilities for members and their guests.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$338,045$338,045→ $0
Cash and Non-Interest-Bearing Accounts$25,364$28,253▲ $2,889
Inventories for Sale or Use$1,926$1,926→ $0
Total Assets$365,335$368,224▲ $2,889
Liabilities
Accounts Payable and Accrued Expenses$1,263$9,162▲ $7,899
Total Liabilities$1,263$9,162▲ $7,899
Net Assets / Fund Balance
Unrestricted Net Assets$364,072$359,062▼ $5,010
Total Net Assets Fund Balance$364,072$359,062▼ $5,010
Total Liabilities and Net Assets / Fund Balance$365,335$368,224▲ $2,889

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$212,023--
Land$10,000--
Equipment$116,022--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Brenda HeislerTrustee
Gus DickersonTrustee
Jason MankeTrustee
Mike OlmaTrustee
Fred ReichowTrustee-chai
Gary PlumbChaplain
Doug GallupEsquire
Helen GillExalted Rule
Hector OrtizInner Guard
Albert DembrockLeading Knig
Steve ZenonianiLecturing Kn
Meghan McguiganLoyal Knight
Teresa MasternakSecretary
Don MclachinTiler
Kristin ZenonianiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,743
Program Service Revenue
$7,625
Investment Income
$0
Other Revenue
$81,885
All Other Contributions
$8,743
Change in Net Assets
$-5,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,049
Salaries, Compensation, and Employee Benefits$15,214
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$22,288
Other Salaries and Wages---$12,949
Occupancy---$11,789
Other Expenses---$5,824
Insurance---$5,439
Payroll Taxes---$2,265
Office Expenses---$2,146
Fees for Services Accounting---$725
Conferences and Meetings---$180
Total Functional Expenses$0$0$0$103,263
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,980
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Social Events$36,832$36,832-$36,832
Raffles & Game$26,148$26,148-$26,148
Total Events$62,980$62,980-$62,980
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of
EIN
38-1566723
Phone
5176299450
Address
PO BOX 332, ALBION, MI 49224

Signing Officer

Name
Helen Gill
Title
Exalted Ruler
Signed
2016-06-13

Organization Details

Principal Officer
Helen Gill
Formed
1951
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
2

Preparer

Firm
Casper Willson Wilson & Holmes Inc
Address
PO BOX 290, MASON, MI 48854-0290
Preparer
John E Wilson
Phone
5176765466
Supplemental Narrative

Additional Explanations

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

“Fraternal lodge offering social facilities for members and their guests.”

Form 990, Part IX, Line 24E

“Maint & repairs 3,619 0 0 donations 2,190 0 0 major projects 1,707 0 0 sales 1,670 0 0 elk of year 1,623 0 0 laundry 1,406 0 0 sales tax 1,160 0 0 repairs and maintenance 1,105 0 0 telephone 1,000 0 0 cable 956 0 0 national foundation 845 0 0 state per capital 828 0 0 advertising & bulletin 747 0 0 alarm 707 0 0 supplies 614 0 0 licenses 610 0 0 liquor 534 0 0 janitorial supplies 283 0 0 se dist dues 207 0 0 childrens parties 200 0 0 miscellaneous 150 0 0 hoop shoot 100 0 0 flag day 25 0 0 miscellaneous 2 0 0”

Raw XML Appendix358 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.

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IRS990ScheduleD/EquipmentGrp/BookValueAmt0116022
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0116022
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt010000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0338045
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SOCIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RAFFLES & GAME
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036832
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026148
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036832
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt026148
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt062980
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt062980
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FRATERNAL LODGE OFFERING SOCIAL FACILITIES FOR MEMBERS AND THEIR GUESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MAINT & REPAIRS 3,619 0 0 DONATIONS 2,190 0 0 MAJOR PROJECTS 1,707 0 0 SALES 1,670 0 0 ELK OF YEAR 1,623 0 0 LAUNDRY 1,406 0 0 SALES TAX 1,160 0 0 REPAIRS AND MAINTENANCE 1,105 0 0 TELEPHONE 1,000 0 0 CABLE 956 0 0 NATIONAL FOUNDATION 845 0 0 STATE PER CAPITAL 828 0 0 ADVERTISING & BULLETIN 747 0 0 ALARM 707 0 0 SUPPLIES 614 0 0 LICENSES 610 0 0 LIQUOR 534 0 0 JANITORIAL SUPPLIES 283 0 0 SE DIST DUES 207 0 0 CHILDRENS PARTIES 200 0 0 MISCELLANEOUS 150 0 0 HOOP SHOOT 100 0 0 FLAG DAY 25 0 0 MISCELLANEOUS 2 0 0
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 IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0365335
IRS990/TotalAssetsEOYAmt0368224
IRS990/TotalAssetsGrp/BOYAmt0365335
IRS990/TotalAssetsGrp/EOYAmt0368224
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08743
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0103263
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01263
IRS990/TotalLiabilitiesEOYAmt09162
IRS990/TotalLiabilitiesGrp/BOYAmt01263
IRS990/TotalLiabilitiesGrp/EOYAmt09162
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0364072
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0359062
IRS990/TotalProgramServiceRevenueAmt07625
IRS990/TotalRevenueGrp/ExclusionAmt066664
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022846
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt098253
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0365335
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0368224
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0364072
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0359062
IRS990/USAddress/AddressLine1Txt018475 28 MILE RD
IRS990/USAddress/CityNm0ALBION
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049224
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0ELKS.ORG/HOME.CFM?LODGENUMBER=1798
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HELEN GILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXALTED RULER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELKS LODGE 1798
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0381566723
ReturnHeader/Filer/PhoneNum05176299450
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 332
ReturnHeader/Filer/USAddress/CityNm0ALBION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049224
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382752355
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CASPER WILLSON WILSON & HOLMES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 290
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MASON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0488540290
ReturnHeader/PreparerPersonGrp/PhoneNum05176765466
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN E WILSON
ReturnHeader/ReturnTs02016-06-21T15:12:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$368,224
Liabilities
$9,162
Net assets
$359,062
Revenue
$98,253
Expenses
$103,263
Net income
-$5,010
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.11$3.66$0.72$0.73$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.15$3.69$0.65$0.63$0.02
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.14$3.67$0.69$0.58$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.17$3.46$0.56$0.50$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.06$3.57$0.38$0.45$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.06$3.64$0.79$0.95$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$0.07$3.80$1.02$0.96$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.10$3.75$1.13$1.07$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.11$3.68$1.23$1.14$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.68$0.09$3.59$0.98$1.03$0.05
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.65$0.01$3.64$1.03$1.02$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.69$0.06$3.63$1.64$1.54$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.11$3.53$1.24$1.24$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$0.13$3.53$1.19