Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2013 • EIN 38-1620721

Apr 01, 2012 to Mar 31, 2013 • Filed on Jul 11, 2013

179 S Main StMacomb, MI 48043
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.27x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • 501(c)8 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

86th percentile

0.53x

Higher debt load relative to revenue than 86% of similar nonprofits.

2013 filings • 501(c)8 • <$500k nonprofits • Source year 2013

Net Margin

43rd percentile

-1.1%

Higher net margin than 43% of similar nonprofits.

2013 filings • 501(c)8 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

36th percentile

-3.0%

Faster asset growth than 36% of similar nonprofits.

2013 filings • 501(c)8 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$214,907

Down $6,653 (-3.0%) from 2012

Net Assets

Down

$156,645

Down $1,263 (-0.8%) from 2012

Liabilities

Down

$58,262

Down $5,390 (-8.5%) from 2012

Revenue

$109,851

No earlier filing loaded for comparison.

Expenses

Down

$111,114

Down $23,917 (-18%) from 2012

Net Income

-$1,263

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $237,830Liabilities 2011: $67,457Net Assets 2011: $170,3732011Assets 2012: $221,560Liabilities 2012: $63,652Net Assets 2012: $157,9082012Assets 2013: $214,907Liabilities 2013: $58,262Net Assets 2013: $156,6452013Assets 2014: $200,066Liabilities 2014: $52,259Net Assets 2014: $147,8072014Assets 2015: $203,906Liabilities 2015: $44,138Net Assets 2015: $159,7682015Assets 2016: $187,813Liabilities 2016: $48,450Net Assets 2016: $139,3632016Assets 2017: $174,067Liabilities 2017: $37,126Net Assets 2017: $136,9412017Assets 2018: $160,302Liabilities 2018: $30,035Net Assets 2018: $130,2672018Assets 2019: $156,342Liabilities 2019: $21,426Net Assets 2019: $134,9162019Assets 2020: $351,164Liabilities 2020: $6,880Net Assets 2020: $344,2842020Assets 2021: $393,508Liabilities 2021: $0Net Assets 2021: $393,5082021Assets 2022: $401,177Liabilities 2022: $0Net Assets 2022: $401,1772022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2013

Assets$214,907
Liabilities$58,262
Net Assets$156,645

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $138,9982011Expenses 2012: $135,0312012Revenue 2013: $109,851Expenses 2013: $111,114Net Income 2013: -$1,2632013Revenue 2014: $109,926Expenses 2014: $118,764Net Income 2014: -$8,8382014Revenue 2015: $115,494Expenses 2015: $103,533Net Income 2015: $11,9612015Revenue 2016: $94,180Expenses 2016: $114,585Net Income 2016: -$20,4052016Revenue 2017: $107,351Expenses 2017: $109,773Net Income 2017: -$2,4222017Revenue 2018: $100,011Expenses 2018: $106,685Net Income 2018: -$6,6742018Revenue 2019: $95,587Expenses 2019: $90,938Net Income 2019: $4,6492019Revenue 2020: $307,757Expenses 2020: $98,389Net Income 2020: $209,3682020Revenue 2021: $37,652Expenses 2021: $18,816Net Income 2021: $18,8362021Revenue 2022: $32,790Expenses 2022: $26,097Net Income 2022: $6,6932022Revenue 2023: $9,987Expenses 2023: $4,749Net Income 2023: $5,2382023

Highlighted filing

2013

Revenue$109,851
Expenses$111,114
Net Income-$1,263
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Jul 11, 2013
Return Version
2012v2.1
Gross Receipts
$206,821
Mission and Program Overview

Mission

Provide support for members and their families along with other charitable organizations.

Filing and Contact Details

Filer

EIN
38-1620721
Raw XML Appendix354 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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IRS990/Form990PartVIISectionA/Title2EST LECTURING KNIGHT
IRS990/Form990PartVIISectionA/Title3EST LEADING KNIGHT
IRS990/Form990PartVIISectionA/Title4EST LOYAL KNIGHT
IRS990/Form990PartVIISectionA/Title5TREASURER
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IRS990/OtherExpenses/Description3GRAND LODGE PER CAPITA
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IRS990ScheduleO/GeneralExplanation/Explanation0THERE ARE 288 MEMBERS IN THIS ORGANIZATION. THE 4BENEVOLENT & PROTECTIVE ORDER OF THE ELKS USA4 IS THE GOVERNING BODY. THIS ORGANIZATION FOLLOWS THE NATIONAL OFFICE9S WRITTEN POLICIES AND PROCEDURES FOR GOVERNING THEIR ACTIVITIES.
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IRS990ScheduleO/GeneralExplanation/Explanation2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Governing documents etc available to public Part VI line 19
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IRS990/YearFormation02006
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ReturnHeader/Filer/EIN0381620721
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ReturnHeader/Officer/DateSigned02013-07-11
ReturnHeader/Officer/Name0TOM BARTLETT
ReturnHeader/Officer/Phone05864638124
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/Preparer/DatePrepared02013-07-29
ReturnHeader/PreparerFirm/EIN0201634427
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BOHREN ASSOCIATES PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10409 CASS AVENUE
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048043
ReturnHeader/Preparer/Name0Michelle E Bohren CPA
ReturnHeader/Preparer/Phone05864694906
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-04-01
ReturnHeader/TaxPeriodEndDate02013-03-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-29T13:28:58-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.10$0.05$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$0.00$4.01$0.33$0.26$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$0.00$3.94$0.38$0.19$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.07$3.44$3.08$0.98$2.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.21$1.35$0.96$0.91$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.30$1.30$1.00$1.07$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.37$1.37$1.07$1.10$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.88$0.48$1.39$0.94$1.15$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.44$1.60$1.15$1.04$0.12
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.00$0.52$1.48$1.10$1.19$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.58$1.57$1.10$1.11$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.64$1.58$1.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.67$1.70$1.39