Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2015 • EIN 38-1578965

Apr 01, 2014 to Mar 31, 2015 • Filed on Jul 21, 2015

Organization Profilewww.Elks.com
PO Box 143Hastings, MI 49058

(269) 945-5308

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.58x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

0.88x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Net Margin

26th percentile

-8.8%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Asset Growth

17th percentile

-10%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-22%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$201,194

Down $23,215 (-10%) from 2014

Net Assets

Down

$84,400

Down $11,684 (-12%) from 2014

Liabilities

Down

$116,794

Down $11,531 (-9.0%) from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin26th percentile

Revenue

Down

$132,463

Down $37,972 (-22%) from 2014

Expenses

Down

$144,147

Down $41,197 (-22%) from 2014

Net Income

Up

-$11,684

Up $3,225 (+22%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$300K$200K$100K$0Assets 2012: $272,554Liabilities 2012: $148,310Net Assets 2012: $124,2432012Assets 2013: $255,723Liabilities 2013: $144,730Net Assets 2013: $110,9932013Assets 2014: $224,409Liabilities 2014: $128,325Net Assets 2014: $96,0842014Assets 2015: $201,194Liabilities 2015: $116,794Net Assets 2015: $84,4002015Assets 2016: $203,015Liabilities 2016: $105,846Net Assets 2016: $97,1692016Assets 2017: $210,468Liabilities 2017: $95,329Net Assets 2017: $115,1392017Assets 2018: $184,757Liabilities 2018: $69,536Net Assets 2018: $115,2212018Assets 2019: $175,759Liabilities 2019: $80,402Net Assets 2019: $95,3572019Assets 2020: $163,553Liabilities 2020: $20,377Net Assets 2020: $143,1762020Assets 2021: $112,995Liabilities 2021: $18,453Net Assets 2021: $94,5422021Assets 2022: $149,572Liabilities 2022: $20,291Net Assets 2022: $129,2812022Assets 2023: $168,882Liabilities 2023: $21,017Net Assets 2023: $147,8652023Assets 2025: $214,310Liabilities 2025: $13,427Net Assets 2025: $200,8832025

Highlighted filing

2015

Assets$201,194
Liabilities$116,794
Net Assets$84,400
Open 2015 Filing

Operations Trend

Revenue Growth14th percentile

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

$200K$100K$0-$100KRevenue 2012: $163,414Expenses 2012: $159,826Net Income 2012: $3,5882012Revenue 2013: $165,047Expenses 2013: $177,895Net Income 2013: -$12,8482013Revenue 2014: $170,435Expenses 2014: $185,344Net Income 2014: -$14,9092014Revenue 2015: $132,463Expenses 2015: $144,147Net Income 2015: -$11,6842015Revenue 2016: $127,942Expenses 2016: $118,384Net Income 2016: $9,5582016Revenue 2017: $130,907Expenses 2017: $102,558Net Income 2017: $28,3492017Revenue 2018: $113,003Expenses 2018: $112,921Net Income 2018: $822018Revenue 2019: $94,047Expenses 2019: $112,791Net Income 2019: -$18,7442019Revenue 2020: $68,494Expenses 2020: $95,269Net Income 2020: -$26,7752020Revenue 2021: $15,077Expenses 2021: $21,321Net Income 2021: -$6,2442021Revenue 2022: $146,940Expenses 2022: $112,200Net Income 2022: $34,7402022Revenue 2023: $88,511Expenses 2023: $71,009Net Income 2023: $17,5022023Revenue 2025: $132,604Expenses 2025: $101,160Net Income 2025: $31,4442025

Highlighted filing

2015

Revenue$132,463
Expenses$144,147
Net Income-$11,684
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Jul 21, 2015
Return Version
2014v5.0
Gross Receipts
$289,749
Mission and Program Overview

Mission

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; to quicken the spirit of american patriotism; to cultivate good fellowship; elks will serve with benevolence.

To inculcate 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; to quicken the spirit of American patriotism; to cultivate good fellowship; Elks will serve with benevolenc

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$172,311$149,547▼ $22,764
Cash and Non-Interest-Bearing Accounts$43,130$41,085▼ $2,045
Inventories for Sale or Use$7,932$7,932→ $0
Prepaid Expenses and Deferred Charges$1,036$2,630▲ $1,594
Total Assets$224,409$201,194▼ $23,215
Liabilities
Mortgage Notes Payable Secured by Investment Property$80,645$70,927▼ $9,718
Other Liabilities$33,868$32,352▼ $1,516
Deferred Revenue$12,912$12,912→ $0
Accounts Payable and Accrued Expenses$900$603▼ $297
Total Liabilities$128,325$116,794▼ $11,531
Net Assets / Fund Balance
Unrestricted Net Assets$96,084$84,400▼ $11,684
Total Net Assets Fund Balance$96,084$84,400▼ $11,684
Total Liabilities and Net Assets / Fund Balance$224,409$201,194▼ $23,215

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$148,492$201,032$349,524
Equipment$55$42,470$42,525
Other Land Buildings-$11,863$11,863
Land$1,000-$1,000
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Charles R Converse JrTrustee
Don ConverseTrustee
Don FineTrustee
Martha AndersonTrustee
Willard PierceTrustee
Mike GarrettExalted Ruler
Paula PierceLeading Knight
Alma CzinderLecturing Knight
Suzanne ParkerLoyal Knight
Gilbert TateSecretary
Robert ByingtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,980
Program Service Revenue
$50,826
Investment Income
$2,619
Other Revenue
$62,038
Change in Net Assets
$-11,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,935
Salaries, Compensation, and Employee Benefits$43,212
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$38,477-$38,477
All Other Expenses-$27,873-$27,873
Occupancy-$26,443-$26,443
Depreciation Depletion-$22,816-$22,816
Insurance-$4,235-$4,235
Payroll Taxes-$4,235-$4,235
Payments to Affiliates-$4,208-$4,208
Interest-$4,063-$4,063
Office Expenses-$3,499-$3,499
Other Expenses-$3,370-$3,370
Conferences and Meetings-$1,452-$1,452
Advertising-$502-$502
Current Officers, Directors, Trustees, and Key Employees-$500-$500
Total Functional Expenses$0$144,147$0$144,147
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$111,469
Gaming Direct Expenses$100,776
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Restricted Accounts$31,366
Payroll Liabilities$986
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“This is a Fraternal Organization Chartered under the Benevolent and Protective Order of Elks, USA with 250 dues paying members.”

Member election for additional members Part VI line 7A

“Each year the membership elects four Chair officers, one Trustee, one Secretary, one Treasurer and One Tiler.”

Governing body decisions Part VI line 7B

“The decisions of the governing body are reported to the membership who have final approval.”

Form 990 governing body review Part VI line 11

“The organization has an appointed Accounting and Audit committee who review the report and submits the report to the governing board (including trustees) and finally reports to the Lodge membership as a whole at a regular meeting for approval.”

Conflict of interest policy compliance Part VI line 12C

“The governing board review all expenditures and review and all potential conflicts of interest.”

Governing documents etc available to public Part VI line 19

“Governing documents are not available to the public, they are only available to members.”

Filing and Contact Details

Filer

Filer Name
BPO Elks #1965
EIN
38-1578965
Address
PO Box 143, Hastings, MI 49058

Signing Officer

Name
Robert Byington
Title
Treasurer
Phone
2699455308
Signed
2015-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Garrett
Formed
1955
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
18

Preparer

Firm
Engle Accounting and Tax
Address
228 N Church Street Ste B, Hastings, MI 49058
Preparer
Kathleen Engle
Phone
2699483098
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“See Schedule”

Raw XML AppendixShowing 400 of 425 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/BOYAmt0900
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0603
IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To inculcate 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; to quicken the spirit of American patriotism; to cultivate good fellowship; Elks will serve with benevolenc
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0502
IRS990/AdvertisingGrp/TotalAmt0502
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt027873
IRS990/AllOtherExpensesGrp/TotalAmt027873
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Robert Byington
IRS990/BooksInCareOfDetail/PhoneNum02699455308
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 143
IRS990/BooksInCareOfDetail/USAddress/CityNm0Hastings
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049058
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt043130
IRS990/CashNonInterestBearingGrp/EOYAmt041085
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0500
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01452
IRS990/ConferencesMeetingsGrp/TotalAmt01452
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt056510
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt016980
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02619
IRS990/CYOtherExpensesAmt0100935
IRS990/CYOtherRevenueAmt062038
IRS990/CYProgramServiceRevenueAmt050826
IRS990/CYRevenuesLessExpensesAmt0-11684
IRS990/CYSalariesCompEmpBnftPaidAmt043212
IRS990/CYTotalExpensesAmt0144147
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0132463
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt012912
IRS990/DeferredRevenueGrp/EOYAmt012912
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt022816
IRS990/DepreciationDepletionGrp/TotalAmt022816
IRS990/Desc0To inculcate the principles of Charity, Justice, Brotherly Love and Fidelity; to recongnize a belief in God, to promote the welfare and enhance the happiness of its members; to quicken the spirit of American patriotism; to cultivate good fellowship; Elks will serve the people and communities through benevolent programs.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt515.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt620.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt920.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
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/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/PersonNm0Don Fine
IRS990/Form990PartVIISectionAGrp/PersonNm1Willard Pierce
IRS990/Form990PartVIISectionAGrp/PersonNm2Martha Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm3Don Converse
IRS990/Form990PartVIISectionAGrp/PersonNm4Charles R Converse Jr
IRS990/Form990PartVIISectionAGrp/PersonNm5Robert Byington
IRS990/Form990PartVIISectionAGrp/PersonNm6Mike Garrett
IRS990/Form990PartVIISectionAGrp/PersonNm7Paula Pierce
IRS990/Form990PartVIISectionAGrp/PersonNm8Alma Czinder
IRS990/Form990PartVIISectionAGrp/PersonNm9Gilbert Tate
IRS990/Form990PartVIISectionAGrp/PersonNm10Suzanne Parker
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/ReportableCompFromOrgAmt100
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/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Exalted Ruler
IRS990/Form990PartVIISectionAGrp/TitleTxt7Leading Knight
IRS990/Form990PartVIISectionAGrp/TitleTxt8Lecturing Knight
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Loyal Knight
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0100776
IRS990/GamingGrossIncomeAmt0111469
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0289749
IRS990/GrossRentsGrp/RealAmt04001
IRS990/GrossSalesOfInventoryAmt0103854
IRS990/GroupExemptionNum01156
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt02619
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt02619
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04235
IRS990/InsuranceGrp/TotalAmt04235
IRS990/InterestGrp/ManagementAndGeneralAmt04063
IRS990/InterestGrp/TotalAmt04063
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07932
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07932
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0255365
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0172311
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0149547
IRS990/LandBldgEquipCostOrOtherBssAmt0404912
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt016980
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To inculcate 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; to quicken the spirit of American patriotism; to cultivate good fellowship; Elks will serve with benevolenc
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt080645
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt070927
IRS990/NetAssetsOrFundBalancesBOYAmt096084
IRS990/NetAssetsOrFundBalancesEOYAmt084400
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt010693
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt010693
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt047344
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt047344
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04001
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04001
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt026443
IRS990/OccupancyGrp/TotalAmt026443
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03499
IRS990/OfficeExpensesGrp/TotalAmt03499
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Officers Expense
IRS990/OtherExpensesGrp/Desc1Bulletin
IRS990/OtherExpensesGrp/Desc2Janitorial
IRS990/OtherExpensesGrp/Desc3Repairs and Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0205
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1472
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21797
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33370
IRS990/OtherExpensesGrp/TotalAmt0205
IRS990/OtherExpensesGrp/TotalAmt1472
IRS990/OtherExpensesGrp/TotalAmt21797
IRS990/OtherExpensesGrp/TotalAmt33370
IRS990/OtherLiabilitiesGrp/BOYAmt033868
IRS990/OtherLiabilitiesGrp/EOYAmt032352
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038477
IRS990/OtherSalariesAndWagesGrp/TotalAmt038477
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt04208
IRS990/PaymentsToAffiliatesGrp/TotalAmt04208
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04235
IRS990/PayrollTaxesGrp/TotalAmt04235
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01036
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02630
IRS990/PrincipalOfficerNm0Mike Garrett
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Lodge Activities
IRS990/ProgramServiceRevenueGrp/Desc1Lodge Contributions
IRS990/ProgramServiceRevenueGrp/Desc2Lodge Fundraisings
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037676
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13418
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29732
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13418
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29732
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017267
IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt0129397
IRS990/PYOtherRevenueAmt0153156
IRS990/PYRevenuesLessExpensesAmt0-14909
IRS990/PYSalariesCompEmpBnftPaidAmt055947
IRS990/PYTotalExpensesAmt0185344
IRS990/PYTotalRevenueAmt0170435
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-11684
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04001
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0148492
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0201032
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0349524
IRS990ScheduleD/EquipmentGrp/BookValueAmt055
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042470
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042525
IRS990ScheduleD/LandGrp/BookValueAmt01000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011863
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011863
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0986
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt131366
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Restricted Accounts
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0149547
IRS990ScheduleD/TotalLiabilityAmt032352
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt070763
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt070763
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0100776
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0111469
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0111469
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt010693
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt030013
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt030013
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0Robert Byington
IRS990ScheduleG/GamingManagerServicesProvTxt0Pull Tab receipts and record income
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0Robert Byington
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO Box 143
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Hastings
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd049058
IRS990ScheduleG/StatesWhereGamingConductedCd0MI
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0This is a Fraternal Organization Chartered under the Benevolent and Protective Order of Elks, USA with 250 dues paying members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each year the membership elects four Chair officers, one Trustee, one Secretary, one Treasurer and One Tiler.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The decisions of the governing body are reported to the membership who have final approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization has an appointed Accounting and Audit committee who review the report and submits the report to the governing board (including trustees) and finally reports to the Lodge membership as a whole at a regular meeting for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The governing board review all expenditures and review and all potential conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents are not available to the public, they are only available to members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6See Schedule
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0224409
IRS990/TotalAssetsEOYAmt0201194
IRS990/TotalAssetsGrp/BOYAmt0224409
IRS990/TotalAssetsGrp/EOYAmt0201194
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016980
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0144147
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0144147
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0128325
IRS990/TotalLiabilitiesEOYAmt0116794
IRS990/TotalLiabilitiesGrp/BOYAmt0128325
IRS990/TotalLiabilitiesGrp/EOYAmt0116794
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt096084
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt084400
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt050826
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0115483
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0132463
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0224409
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0201194
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt096084
IRS990/UnrestrictedNetAssetsGrp/EOYAmt084400
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$201,194
Liabilities
$116,794
Net assets
$84,400
Revenue
$132,463
Expenses
$144,147
Net income
-$11,684
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.13$2.01$1.33$1.01$0.31
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.21$1.48$0.89$0.71$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.20$1.29$1.47$1.12$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.18$0.95$0.15$0.21$0.06
2020Summary only. Only limited summary data is available for this year.$1.64$0.20$1.43$0.68$0.95$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.80$0.95$0.94$1.13$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.70$1.15$1.13$1.13$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.95$1.15$1.31$1.03$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$1.06$0.97$1.28$1.18$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.01$1.17$0.84$1.32$1.44$0.12
2014Summary only. Only limited summary data is available for this year.$2.24$1.28$0.96$1.70$1.85$0.15
2013Summary only. Only limited summary data is available for this year.$2.56$1.45$1.11$1.65$1.78$0.13
2012Summary only. Only limited summary data is available for this year.$2.73$1.48$1.24$1.63$1.60$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)8 • <$500k nonprofits