Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2018 • EIN 38-1811713

Apr 01, 2017 to Mar 31, 2018 • Filed on Jun 25, 2018

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

55th percentile

0.04x

Higher debt load relative to assets than 55% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.12x

Higher debt load relative to revenue than 56% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Net Margin

33rd percentile

-3.4%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Asset Growth

37th percentile

-0.9%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

-3.3%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$600,160

Down $5,683 (-0.9%) from 2017

Net Assets

Down

$575,320

Down $6,990 (-1.2%) from 2017

Liabilities

Up

$24,840

Up $1,307 (+5.6%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin33rd percentile

Revenue

Down

$207,396

Down $7,167 (-3.3%) from 2017

Expenses

Down

$214,386

Down $4,324 (-2.0%) from 2017

Net Income

Down

-$6,990

Down $2,843 (-69%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2018

Assets$600,160
Liabilities$24,840
Net Assets$575,320
Open 2018 Filing

Operations Trend

Revenue Growth39th 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

2018

Revenue$207,396
Expenses$214,386
Net Income-$6,990
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jun 25, 2018
Return Version
2017v2.2
Gross Receipts
$414,155
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$67,731$66,483▼ $1,248
Cash and Non-Interest-Bearing Accounts$56,434$51,999▼ $4,435
Inventories for Sale or Use$3,750$3,750→ $0
Prepaid Expenses and Deferred Charges$1,455$1,455→ $0
Total Assets$605,843$600,160▼ $5,683
Liabilities
Accounts Payable and Accrued Expenses$12,096$12,653▲ $557
Deferred Revenue$11,437$12,187▲ $750
Total Liabilities$23,533$24,840▲ $1,307
Net Assets / Fund Balance
Unrestricted Net Assets$582,310$575,320▼ $6,990
Total Net Assets Fund Balance$582,310$575,320▼ $6,990
Total Liabilities and Net Assets / Fund Balance$605,843$600,160▼ $5,683

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$66,483$75,299-
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Barry PollackTrustee
Dolly LovejoyTrustee
Jerry AlexieTrustee
Jim AlexieTrustee
Michael IrwinTrustee
Michele DichieraChaplin
Rich EvansEsquire
John AlexieExalted Ruler
Jeff SmithInner Guard Tiler
Tammy CunninghamLeading Knight
Ann AlexieLecturing Knight
Tim ZierzelewskiLoyal Knight
Gary GoodinSecretary
William HarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$90,752
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$116,644
All Other Contributions
$66,187
Change in Net Assets
$-6,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,675
Salaries, Compensation, and Employee Benefits$32,679
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$136,231--$136,231
Other Salaries and Wages$29,059--$29,059
All Other Expenses$8,359--$8,359
Office Expenses$7,545--$7,545
Conferences and Meetings$5,008--$5,008
Fees for Services Other$4,204--$4,204
Benefits to Members$4,032--$4,032
Fees for Services Accounting$3,700--$3,700
Payroll Taxes$3,620--$3,620
Insurance$1,714--$1,714
Depreciation Depletion$1,248--$1,248
Other Expenses$1,240--$1,240
Advertising$225--$225
Interest$4--$4
Total Functional Expenses$214,386$0$0$214,386
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$176,229
Gaming Direct Expenses$86,346
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 offices 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

Filer Name
Benevolent&protective Order of 2292
EIN
38-1811713
Address
25950 SCHOENHERR ROAD, WARREN, MI 48089

Signing Officer

Name
William Harris
Title
Officer
Phone
5867718550
Signed
2018-06-25
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
2

Preparer

Firm
Bohren Associates Pllc
Address
14 BELLEVIEW STE 103, MOUNT CLEMENS, MI 48043
Preparer
Michelle E Bohren CPA
Phone
5864694906
Raw XML AppendixShowing 400 of 412 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/BOYAmt012096
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012653
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE SUPPORT FOR MEMBERS AND THEIR FAMILIES ALONG WITH OTHER CHARITABLE ORGANIZATIONS
IRS990/AdvertisingGrp/ProgramServicesAmt0225
IRS990/AdvertisingGrp/TotalAmt0225
IRS990/AllOtherContributionsAmt066187
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08359
IRS990/AllOtherExpensesGrp/TotalAmt08359
IRS990/BenefitsToMembersGrp/ProgramServicesAmt04032
IRS990/BenefitsToMembersGrp/TotalAmt04032
IRS990/BooksInCareOfDetail/PersonNm0GARY GOODIN
IRS990/BooksInCareOfDetail/PhoneNum05867718550
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt025950 SCHOENHERR ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WARREN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048089
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt056434
IRS990/CashNonInterestBearingGrp/EOYAmt051999
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05008
IRS990/ConferencesMeetingsGrp/TotalAmt05008
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0120413
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt04032
IRS990/CYContributionsGrantsAmt090752
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0177675
IRS990/CYOtherRevenueAmt0116644
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-6990
IRS990/CYSalariesCompEmpBnftPaidAmt032679
IRS990/CYTotalExpensesAmt0214386
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0207396
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt011437
IRS990/DeferredRevenueGrp/EOYAmt012187
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01248
IRS990/DepreciationDepletionGrp/TotalAmt01248
IRS990/Desc0PROVIDE SUPPORT FOR MEMBERS AND THEIR FAMILIES ALONG WITH OTHER CHARITABLE ORGANIZATIONS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0214386
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03700
IRS990/FeesForServicesAccountingGrp/TotalAmt03700
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04204
IRS990/FeesForServicesOtherGrp/TotalAmt04204
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/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0DOLLY LOVEJOY
IRS990/Form990PartVIISectionAGrp/PersonNm1JERRY ALEXIE
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM ALEXIE
IRS990/Form990PartVIISectionAGrp/PersonNm3BARRY POLLACK
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL IRWIN
IRS990/Form990PartVIISectionAGrp/PersonNm5RICH EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm6GARY GOODIN
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN ALEXIE
IRS990/Form990PartVIISectionAGrp/PersonNm9TAMMY CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm10TIM ZIERZELEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm11ANN ALEXIE
IRS990/Form990PartVIISectionAGrp/PersonNm12JEFF SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHELE DICHIERA
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5ESQUIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXALTED RULER
IRS990/Form990PartVIISectionAGrp/TitleTxt9LEADING KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt10LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt11LECTURING KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt12INNER GUARD TILER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAPLIN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt086346
IRS990/GamingGrossIncomeAmt0176229
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0414155
IRS990/GrossSalesOfInventoryAmt0147174
IRS990/GroupExemptionNum01156
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01714
IRS990/InsuranceGrp/TotalAmt01714
IRS990/InterestGrp/ProgramServicesAmt04
IRS990/InterestGrp/TotalAmt04
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03750
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03750
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt075299
IRS990/LandBldgEquipBasisNetGrp/BOYAmt067731
IRS990/LandBldgEquipBasisNetGrp/EOYAmt066483
IRS990/LandBldgEquipCostOrOtherBssAmt0141782
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt024565
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SUPPORT FOR MEMBERS AND THEIR FAMILIES ALONG WITH OTHER CHARITABLE ORGANIZATIONS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0582310
IRS990/NetAssetsOrFundBalancesEOYAmt0575320
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt089883
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt089883
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt026761
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt026761
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0136231
IRS990/OccupancyGrp/TotalAmt0136231
IRS990/OfficeExpensesGrp/ProgramServicesAmt07545
IRS990/OfficeExpensesGrp/TotalAmt07545
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LODGE BULLETIN
IRS990/OtherExpensesGrp/Desc1PER CAPITA EXPENSE
IRS990/OtherExpensesGrp/Desc2LICENSE AND PERMITS
IRS990/OtherExpensesGrp/ProgramServicesAmt0797
IRS990/OtherExpensesGrp/ProgramServicesAmt17400
IRS990/OtherExpensesGrp/ProgramServicesAmt21240
IRS990/OtherExpensesGrp/TotalAmt0797
IRS990/OtherExpensesGrp/TotalAmt17400
IRS990/OtherExpensesGrp/TotalAmt21240
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029059
IRS990/OtherSalariesAndWagesGrp/TotalAmt029059
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0476473
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0476473
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03620
IRS990/PayrollTaxesGrp/TotalAmt03620
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01455
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01455
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt010040
IRS990/PYContributionsGrantsAmt0113691
IRS990/PYOtherExpensesAmt0173069
IRS990/PYOtherRevenueAmt0100872
IRS990/PYRevenuesLessExpensesAmt0-4147
IRS990/PYSalariesCompEmpBnftPaidAmt035601
IRS990/PYTotalExpensesAmt0218710
IRS990/PYTotalRevenueAmt0214563
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-6990
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt066483
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075299
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0141782
IRS990ScheduleD/TotalBookValueLandBuildingsAmt066483
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt034737
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt034737
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt086346
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0137319
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt038910
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0176229
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt089883
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt012931
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt051609
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt038678
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0GARY GOODIN
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt025950 SCHOENHERR ROAD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0WARREN
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd048089
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 OFFICES 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/TotalAssetsBOYAmt0605843
IRS990/TotalAssetsEOYAmt0600160
IRS990/TotalAssetsGrp/BOYAmt0605843
IRS990/TotalAssetsGrp/EOYAmt0600160
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt090752
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0214386
IRS990/TotalFunctionalExpensesGrp/TotalAmt0214386
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023533
IRS990/TotalLiabilitiesEOYAmt024840
IRS990/TotalLiabilitiesGrp/BOYAmt023533
IRS990/TotalLiabilitiesGrp/EOYAmt024840
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0582310
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0575320
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0214386
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0116644
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0207396
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0605843
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0600160
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0582310
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0575320
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.ELKS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05867718550
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT&PROTECTIVE ORDER OF 2292
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0381811713
ReturnHeader/Filer/USAddress/AddressLine1Txt025950 SCHOENHERR ROAD
ReturnHeader/Filer/USAddress/CityNm0WARREN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048089
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId031E3D87F10DF7AE1ECF57AF4ACEB725F70D7EBF5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId031E3D87F10DF7AE1ECF57AF4ACEB725F70D7EBF5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04002712018177snkz32g
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-06-26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.210.140.89
ReturnHeader/FilingSecurityInformation/IPDt02018-06-26
ReturnHeader/FilingSecurityInformation/IPTm019:25:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201634427
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOHREN ASSOCIATES PLLC

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
$600,160
Liabilities
$24,840
Net assets
$575,320
Revenue
$207,396
Expenses
$214,386
Net income
-$6,990
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
2018Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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