Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2014 • EIN 38-1811713

Apr 01, 2013 to Mar 31, 2014 • Filed on Jul 29, 2014

Organization ProfileWWW.ELKS.ORG
25950 Schoenherr RoadWarren, MI 48089

(586) 771-8550

Siviq Scores

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

Liabilities / Assets

54th percentile

0.04x

Higher debt load relative to assets than 54% of similar nonprofits.

2014 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.11x

Higher debt load relative to revenue than 52% of similar nonprofits.

2014 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2014

Net Margin

47th percentile

-0.7%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2014 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2014

Asset Growth

49th percentile

-0.2%

Faster asset growth than 49% of similar nonprofits.

2014 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

8.7%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$604,617

Down $1,374 (-0.2%) from 2013

Net Assets

Down

$579,631

Down $1,650 (-0.3%) from 2013

Liabilities

Up

$24,986

Up $276 (+1.1%) from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin47th percentile

Revenue

Up

$226,950

Up $18,162 (+8.7%) from 2013

Expenses

Up

$228,600

Up $29,966 (+15%) from 2013

Net Income

Down

-$1,650

Down $11,804 (-116%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $648,481Liabilities 2011: $23,860Net Assets 2011: $624,6212011Assets 2012: $597,456Liabilities 2012: $26,329Net Assets 2012: $571,1272012Assets 2013: $605,991Liabilities 2013: $24,710Net Assets 2013: $581,2812013Assets 2014: $604,617Liabilities 2014: $24,986Net Assets 2014: $579,6312014Assets 2015: $598,459Liabilities 2015: $24,320Net Assets 2015: $574,1392015Assets 2016: $597,881Liabilities 2016: $11,424Net Assets 2016: $586,4572016Assets 2017: $605,843Liabilities 2017: $23,533Net Assets 2017: $582,3102017Assets 2018: $600,160Liabilities 2018: $24,840Net Assets 2018: $575,3202018Assets 2019: $607,216Liabilities 2019: $17,131Net Assets 2019: $590,0852019Assets 2020: $599,965Liabilities 2020: $21,782Net Assets 2020: $578,1832020Assets 2021: $604,086Liabilities 2021: $11,286Net Assets 2021: $592,8002021Assets 2022: $606,080Liabilities 2022: $14,894Net Assets 2022: $591,1862022Assets 2023: $994,576Liabilities 2023: $23,177Net Assets 2023: $971,3992023Assets 2024: $1,055,833Liabilities 2024: $26,053Net Assets 2024: $1,029,7802024Assets 2025: $1,077,388Liabilities 2025: $23,119Net Assets 2025: $1,054,2692025

Highlighted filing

2014

Assets$604,617
Liabilities$24,986
Net Assets$579,631
Open 2014 Filing

Operations Trend

Revenue Growth66th percentile

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

$400K$200K$0-$200KExpenses 2011: $243,0012011Revenue 2012: $301,300Expenses 2012: $354,794Net Income 2012: -$53,4942012Revenue 2013: $208,788Expenses 2013: $198,634Net Income 2013: $10,1542013Revenue 2014: $226,950Expenses 2014: $228,600Net Income 2014: -$1,6502014Revenue 2015: $187,341Expenses 2015: $192,833Net Income 2015: -$5,4922015Revenue 2016: $192,678Expenses 2016: $180,360Net Income 2016: $12,3182016Revenue 2017: $214,563Expenses 2017: $218,710Net Income 2017: -$4,1472017Revenue 2018: $207,396Expenses 2018: $214,386Net Income 2018: -$6,9902018Revenue 2019: $219,054Expenses 2019: $204,289Net Income 2019: $14,7652019Revenue 2020: $192,638Expenses 2020: $204,540Net Income 2020: -$11,9022020Revenue 2021: $93,296Expenses 2021: $78,679Net Income 2021: $14,6172021Revenue 2022: $222,834Expenses 2022: $224,448Net Income 2022: -$1,6142022Revenue 2023: $267,249Expenses 2023: $255,462Net Income 2023: $11,7872023Revenue 2024: $261,715Expenses 2024: $234,225Net Income 2024: $27,4902024Revenue 2025: $278,638Expenses 2025: $255,119Net Income 2025: $23,5192025

Highlighted filing

2014

Revenue$226,950
Expenses$228,600
Net Income-$1,650
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Jul 29, 2014
Return Version
2013v3.1
Gross Receipts
$372,599
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$476,473$476,473→ $0
Land, Buildings, and Equipment, Net$64,358$63,683▼ $675
Cash and Non-Interest-Bearing Accounts$58,462$58,053▼ $409
Inventories for Sale or Use$5,243$4,953▼ $290
Prepaid Expenses and Deferred Charges$1,455$1,455→ $0
Total Assets$605,991$604,617▼ $1,374
Liabilities
Accounts Payable and Accrued Expenses$24,710$24,986▲ $276
Total Liabilities$24,710$24,986▲ $276
Net Assets / Fund Balance
Unrestricted Net Assets$581,281$579,631▼ $1,650
Total Net Assets Fund Balance$581,281$579,631▼ $1,650
Total Liabilities and Net Assets / Fund Balance$605,991$604,617▼ $1,374

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$63,683$71,712-
Compensation and Service Providers
Top Officer Pay44th percentile

Board Members and Trustees

NameTitle
David AllportTrustee
Kathy SmithTrustee
Mary Ann LatorreTrustee
Norma WarrenTrustee
Susan OvermanExalted Ruler
Dean MilesLeading Knight
Debby KobylarzLecturing Knight
Richard EvansLoyal Knight
Gary GoodinSecretary
William HarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$101,258
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$125,692
All Other Contributions
$76,956
Change in Net Assets
$-1,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,388
Salaries, Compensation, and Employee Benefits$63,657
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$101,871--$101,871
Other Salaries and Wages$57,458--$57,458
Benefits to Members$27,555--$27,555
All Other Expenses$7,993--$7,993
Payroll Taxes$6,199--$6,199
Office Expenses$5,821--$5,821
Fees for Services Accounting$3,700--$3,700
Conferences and Meetings$2,769--$2,769
Other Expenses$1,225--$1,225
Fees for Services Other$1,155--$1,155
Insurance$1,054--$1,054
Depreciation Depletion$675--$675
Interest$2--$2
Total Functional Expenses$228,600$0$0$228,600
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$84,223
Gaming Direct Expenses$35,184
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 387 members in this organization. The benevolet & protective order of the elks usa is the governing body. This organization follows the national office's written policies and procedures for governing their activities.”

Form 990 governing body review Part VI line 11

“Warren sterling heights elks lodge officers review 990 return before filing. Copy of the 990 return is 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, conflicts of interest policy, and financial statements are available to public upon request.”

Filing and Contact Details

Filer

EIN
38-1811713

Signing Officer

Name
William Harris
Title
Officer
Phone
5867718550
Signed
2014-07-29
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
8

Preparer

Preparer
Michelle E Bohren CPA
Phone
5864694906
Raw XML Appendix360 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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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0GARY GOODIN
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1025950 SCHOENHERR ROAD
IRS990ScheduleG/PersonsWithBooksUSAddress/City0WARREN
IRS990ScheduleG/PersonsWithBooksUSAddress/State0MI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode048089
IRS990ScheduleG/StatesWhereGamingConductedCd0MI
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE 387 MEMBERS IN THIS ORGANIZATION. THE BENEVOLET & PROTECTIVE ORDER OF THE ELKS USA IS THE GOVERNING BODY. THIS ORGANIZATION FOLLOWS THE NATIONAL OFFICE'S WRITTEN POLICIES AND PROCEDURES FOR GOVERNING THEIR ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WARREN STERLING HEIGHTS ELKS LODGE OFFICERS REVIEW 990 RETURN BEFORE FILING. COPY OF THE 990 RETURN IS SUBMITTED TO THE BENEVOLENT & PROTECTIVE ORDER OF THE ELKS USA, THE GOVERNING BODY OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO 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
IRS990/SchoolOperatingInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0605991
IRS990/TotalAssetsEOYAmt0604617
IRS990/TotalAssetsGrp/BOYAmt0605991
IRS990/TotalAssetsGrp/EOYAmt0604617
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0101258
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0228600
IRS990/TotalFunctionalExpensesGrp/TotalAmt0228600
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024710
IRS990/TotalLiabilitiesEOYAmt024986
IRS990/TotalLiabilitiesGrp/BOYAmt024710
IRS990/TotalLiabilitiesGrp/EOYAmt024986
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0581281
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0579631
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0228600
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0125692
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0226950
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0605991
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0604617
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0581281
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0579631
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.ELKS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05867718550
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10BENEVOLENT&PROTECTIVE ORDER OF 2292
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0381811713
ReturnHeader/Filer/USAddress/AddressLine1025950 SCHOENHERR ROAD
ReturnHeader/Filer/USAddress/City0WARREN
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048089
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201634427
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BOHREN ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10409 CASS AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MOUNT CLEMENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048043
ReturnHeader/PreparerPersonGrp/PhoneNum05864694906
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle E Bohren CPA
ReturnHeader/ReturnTs02014-07-30T10:33:14-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$604,617
Liabilities
$24,986
Net assets
$579,631
Revenue
$226,950
Expenses
$228,600
Net income
-$1,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.02$1.05$0.28$0.26$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.03$1.03$0.26$0.23$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.02$0.97$0.27$0.26$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.01$0.59$0.22$0.22$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.01$0.59$0.09$0.08$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.02$0.58$0.19$0.20$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.02$0.59$0.22$0.20$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.02$0.58$0.21$0.21$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.02$0.58$0.21$0.22$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.01$0.59$0.19$0.18$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.02$0.57$0.19$0.19$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.02$0.58$0.23$0.23$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.02$0.58$0.21$0.20$0.01
2012Summary only. Only limited summary data is available for this year.$0.60$0.03$0.57$0.30$0.35$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.02$0.62$0.24
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)8 • $500k-$1M nonprofits