Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2018 • EIN 38-1620721

Apr 01, 2017 to Mar 31, 2018 • Filed on Jun 22, 2018

Organization Profile
179 S Main StMount Clemens, MI 48043

(586) 463-2124

Siviq Scores

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

Liabilities / Assets

81st percentile

0.19x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.30x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Net Margin

30th percentile

-6.7%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Asset Growth

22nd percentile

-7.9%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-6.8%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$160,302

Down $13,765 (-7.9%) from 2017

Net Assets

Down

$130,267

Down $6,674 (-4.9%) from 2017

Liabilities

Down

$30,035

Down $7,091 (-19%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin30th percentile

Revenue

Down

$100,011

Down $7,340 (-6.8%) from 2017

Expenses

Down

$106,685

Down $3,088 (-2.8%) from 2017

Net Income

Down

-$6,674

Down $4,252 (-176%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

2018

Assets$160,302
Liabilities$30,035
Net Assets$130,267
Open 2018 Filing

Operations Trend

Revenue Growth36th percentile

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

2018

Revenue$100,011
Expenses$106,685
Net Income-$6,674
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jun 22, 2018
Return Version
2017v2.2
Gross Receipts
$170,826
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$133,840$124,197▼ $9,643
Prepaid Expenses and Deferred Charges$9,046$8,759▼ $287
Cash and Non-Interest-Bearing Accounts$11,631$8,046▼ $3,585
Inventories for Sale or Use$3,730$3,480▼ $250
Total Assets$174,067$160,302▼ $13,765
Other Assets Total$15,820$15,820→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$29,384$22,849▼ $6,535
Accounts Payable and Accrued Expenses$626$7,186▲ $6,560
Deferred Revenue$7,116--
Total Liabilities$37,126$30,035▼ $7,091
Net Assets / Fund Balance
Unrestricted Net Assets$136,941$130,267▼ $6,674
Total Net Assets Fund Balance$136,941$130,267▼ $6,674
Total Liabilities and Net Assets / Fund Balance$174,067$160,302▼ $13,765

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$74,197$528,511-
Land$50,000--
Equipment-$117,180-
Other Assets Org$15,820--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Dana BartonTrustee
Kathy MontillaTrustee
Mike BallTrustee
Mike PiekarTrustee
John RoszkaChaplain
Mike BallEsquire
Paul Van TiemEst Leading Knight
Louis JohnsonExalted Ruler
Michael RestivoLecturing Knight
Tom KennedySecretary
Carl HealeyTiler
Len EckertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,396
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$56,615
All Other Contributions
$27,722
Change in Net Assets
$-6,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,594
Salaries, Compensation, and Employee Benefits$21,091
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$39,124--$39,124
Other Salaries and Wages$19,048--$19,048
Depreciation Depletion$9,643--$9,643
Office Expenses$6,541--$6,541
Insurance$4,186--$4,186
Other Expenses$3,828--$3,828
Fees for Services Accounting$2,750--$2,750
All Other Expenses$2,363--$2,363
Payroll Taxes$2,043--$2,043
Interest$1,518--$1,518
Fees for Services Other$1,017--$1,017
Advertising$140--$140
Total Functional Expenses$106,685$0$0$106,685
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$63,245
Gaming Direct Expenses$35,070
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“There are members in this organization. The benevolent & protective order of the elks usa is the governing body. This organization follows the national offices written policies and procedures for governing their activities.”

Form 990 governing body review Part VI line 11

“Copy of 990 & 990t returns are submitted to the benevolent & protective order of the elks usa, the governing body of the organization.”

Governing documents etc available to public Part VI line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bpoe Mt Clemens 2124
EIN
38-1620721
Address
179 S MAIN ST, MOUNT CLEMENS, MI 48043

Signing Officer

Name
Len Eckert
Title
Officer
Phone
5864632124
Signed
2018-06-22
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
9

Preparer

Firm
Bohren Associates Pllc
Address
14 BELLEVIEW STE 103, MOUNT CLEMENS, MI 48043
Preparer
Michelle E Bohren CPA
Phone
5864694906
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
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IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt029664
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt035070
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt063245
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt063245
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt028175
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt05406
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt05406
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IRS990ScheduleG/GamingOwnFacilityPct01.000
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IRS990ScheduleG/LicenseSuspendedEtcInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE MEMBERS IN THIS ORGANIZATION. THE BENEVOLENT & PROTECTIVE ORDER OF THE ELKS USA IS THE GOVERNING BODY. THIS ORGANIZATION FOLLOWS THE NATIONAL OFFICES WRITTEN POLICIES AND PROCEDURES FOR GOVERNING THEIR ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF 990 & 990T RETURNS ARE SUBMITTED TO THE BENEVOLENT & PROTECTIVE ORDER OF THE ELKS USA, THE GOVERNING BODY OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LEN ECKERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05864632124
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BPOE MT CLEMENS 2124
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.210.140.89
ReturnHeader/FilingSecurityInformation/IPDt02018-06-27
ReturnHeader/FilingSecurityInformation/IPTm016:11:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201634427
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOHREN ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014 BELLEVIEW STE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT CLEMENS
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,302
Liabilities
$30,035
Net assets
$130,267
Revenue
$100,011
Expenses
$106,685
Net income
-$6,674
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
2018Detailed filing. Detailed filing data is available for this year.$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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)8 • <$500k nonprofits