Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2019 • EIN 38-1811713

Apr 01, 2018 to Mar 31, 2019 • Filed on Aug 03, 2019

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

51st percentile

0.03x

Higher debt load relative to assets than 51% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.08x

Higher debt load relative to revenue than 50% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2019

Net Margin

60th percentile

6.7%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

54th percentile

$750

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2019

Asset Growth

55th percentile

1.2%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

5.6%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$607,216

Up $7,056 (+1.2%) from 2018

Net Assets

Up

$590,085

Up $14,765 (+2.6%) from 2018

Liabilities

Down

$17,131

Down $7,709 (-31%) from 2018

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin60th percentile

Revenue

Up

$219,054

Up $11,658 (+5.6%) from 2018

Expenses

Down

$204,289

Down $10,097 (-4.7%) from 2018

Net Income

Up

$14,765

Up $21,755 (+311%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2019

Assets$607,216
Liabilities$17,131
Net Assets$590,085
Open 2019 Filing

Operations Trend

Revenue Growth58th 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

2019

Revenue$219,054
Expenses$204,289
Net Income$14,765
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Aug 3, 2019
Return Version
2018v3.1
Gross Receipts
$418,297
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$66,483$65,592▼ $891
Cash and Non-Interest-Bearing Accounts$51,999$59,946▲ $7,947
Inventories for Sale or Use$3,750$3,750→ $0
Prepaid Expenses and Deferred Charges$1,455$1,455→ $0
Total Assets$600,160$607,216▲ $7,056
Liabilities
Accounts Payable and Accrued Expenses$12,653$13,388▲ $735
Deferred Revenue$12,187$3,743▼ $8,444
Total Liabilities$24,840$17,131▼ $7,709
Net Assets / Fund Balance
Unrestricted Net Assets$575,320$590,085▲ $14,765
Total Net Assets Fund Balance$575,320$590,085▲ $14,765
Total Liabilities and Net Assets / Fund Balance$600,160$607,216▲ $7,056

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$65,592$76,190-
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gary GoodinSecretaryPT$750$750
Greg CorlessTreasurerPT$300$300

Board Members and Trustees

NameTitle
Dolly LovejoyTrustee
Jerry AlexieTrustee
Lillian BrzchinskiTrustee
Michael IrwinTrustee
Steve OvermanTrustee
Rose Bender GossChaplain
Debby KobylarzEsquire
William HarrisExalted Ruler
Jeff SmithInner Guard Tiler
John AlexieLeading Knight
Michele DichieraLecturing Knight
Ann AlexieLoyal Knight
Jerry AlexieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$93,770
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$125,284
All Other Contributions
$63,180
Change in Net Assets
$14,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,609
Salaries, Compensation, and Employee Benefits$34,165
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$124,985--$124,985
Other Salaries and Wages$30,767--$30,767
All Other Expenses$10,899--$10,899
Benefits to Members$8,515--$8,515
Office Expenses$5,021--$5,021
Fees for Services Accounting$3,725--$3,725
Conferences and Meetings$3,624--$3,624
Payroll Taxes$3,398--$3,398
Other Expenses$1,765--$1,765
Fees for Services Other$1,200--$1,200
Fees for Services Management$1,050--$1,050
Insurance$928--$928
Depreciation Depletion$891--$891
Advertising$84--$84
Total Functional Expenses$204,289$0$0$204,289
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$177,780
Gaming Direct Expenses$90,249
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
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 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
Jerry Alexie
Title
Officer
Phone
5867718550
Signed
2019-08-03
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
10

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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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt087531
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt037753
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt037753
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0124985
IRS990/OccupancyGrp/TotalAmt0124985
IRS990/OfficeExpensesGrp/ProgramServicesAmt05021
IRS990/OfficeExpensesGrp/TotalAmt05021
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PER CAPITA EXPENSE
IRS990/OtherExpensesGrp/Desc1LICENSE AND PERMITS
IRS990/OtherExpensesGrp/ProgramServicesAmt07437
IRS990/OtherExpensesGrp/ProgramServicesAmt11765
IRS990/OtherExpensesGrp/TotalAmt07437
IRS990/OtherExpensesGrp/TotalAmt11765
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030767
IRS990/OtherSalariesAndWagesGrp/TotalAmt030767
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0476473
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0476473
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03398
IRS990/PayrollTaxesGrp/TotalAmt03398
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01455
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01455
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt04032
IRS990/PYContributionsGrantsAmt090752
IRS990/PYOtherExpensesAmt0177675
IRS990/PYOtherRevenueAmt0116644
IRS990/PYRevenuesLessExpensesAmt0-6990
IRS990/PYSalariesCompEmpBnftPaidAmt032679
IRS990/PYTotalExpensesAmt0214386
IRS990/PYTotalRevenueAmt0207396
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt014765
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt065592
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076190
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0141782
IRS990ScheduleD/TotalBookValueLandBuildingsAmt065592
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt033440
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt033440
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt090249
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0147103
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt030677
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0177780
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt087531
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt011812
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt056809
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt044997
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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0600160
IRS990/TotalAssetsEOYAmt0607216
IRS990/TotalAssetsGrp/BOYAmt0600160
IRS990/TotalAssetsGrp/EOYAmt0607216
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt093770
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0204289
IRS990/TotalFunctionalExpensesGrp/TotalAmt0204289
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024840
IRS990/TotalLiabilitiesEOYAmt017131
IRS990/TotalLiabilitiesGrp/BOYAmt024840
IRS990/TotalLiabilitiesGrp/EOYAmt017131
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0575320
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0590085
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0204289
IRS990/TotalReportableCompFromOrgAmt01050
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0125284
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0219054
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0600160
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0607216
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0575320
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0590085
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.ELKS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY ALEXIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05867718550
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-03
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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$607,216
Liabilities
$17,131
Net assets
$590,085
Revenue
$219,054
Expenses
$204,289
Net income
$14,765
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
2019Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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