Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2021 • EIN 38-1811713

Apr 01, 2020 to Mar 31, 2021 • Filed on Jul 23, 2021

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

48th percentile

0.02x

Higher debt load relative to assets than 48% of similar nonprofits.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.12x

Higher debt load relative to revenue than 53% of similar nonprofits.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2021

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2021

Asset Growth

37th percentile

0.7%

Faster asset growth than 37% of similar nonprofits.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-52%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$604,086

Up $4,121 (+0.7%) from 2020

Net Assets

Up

$592,800

Up $14,617 (+2.5%) from 2020

Liabilities

Down

$11,286

Down $10,496 (-48%) from 2020

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin65th percentile

Revenue

Down

$93,296

Down $99,342 (-52%) from 2020

Expenses

Down

$78,679

Down $125,861 (-62%) from 2020

Net Income

Up

$14,617

Up $26,519 (+223%) from 2020

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

2021

Assets$604,086
Liabilities$11,286
Net Assets$592,800
Open 2021 Filing

Operations Trend

Revenue Growth13th 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

2021

Revenue$93,296
Expenses$78,679
Net Income$14,617
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Jul 23, 2021
Return Version
2020v4.1
Gross Receipts
$335,883
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$64,955$64,385▼ $570
Cash and Non-Interest-Bearing Accounts$53,332$57,661▲ $4,329
Inventories for Sale or Use$3,750$4,787▲ $1,037
Prepaid Expenses and Deferred Charges$1,455--
Accounts Receivable-$780-
Total Assets$599,965$604,086▲ $4,121
Liabilities
Deferred Revenue$9,192$10,048▲ $856
Accounts Payable and Accrued Expenses$12,590$953▼ $11,637
Other Liabilities-$285-
Total Liabilities$21,782$11,286▼ $10,496
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$578,183$592,800▲ $14,617
Total Net Assets Fund Balance$578,183$592,800▲ $14,617
Total Liabilities and Net Assets / Fund Balance$599,965$604,086▲ $4,121

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$64,385$77,397-
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
David AllportTrustee
Denise AllportTrustee
Lillian BrezinskiTrustee
Rich EvansTrustee
Steve OvermanTrustee
Rose Goss BenderChaplain
Debby KobylarzEsquire
Michelle DichieraExalted Ruler
Jim AlexieInner Guard Tiler
Christopher HorneLecturing Knight
Ann AlexieLoyal Knight
Gary GoodinSecretary
Denise AllportTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,338
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$30,958
All Other Contributions
$28,718
Change in Net Assets
$14,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,094
Salaries, Compensation, and Employee Benefits$585
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$42,227--$42,227
Benefits to Members$8,000--$8,000
All Other Expenses$6,382--$6,382
Office Expenses$5,297--$5,297
Fees for Services Accounting$4,136--$4,136
Fees for Services Other$2,480--$2,480
Insurance$1,713--$1,713
Depreciation Depletion$570--$570
Other Salaries and Wages$535--$535
Other Expenses$150--$150
Payroll Taxes$50--$50
Total Functional Expenses$78,679$0$0$78,679
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$248,646
Gaming Direct Expenses$234,968
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Enf$283
State Major Projects$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 Elks of the USA
EIN
38-1811713
Address
25950 SCHOENHERR ROAD, WARREN, MI 48089
Doing Business As
2292 Warren Sterling Heights

Signing Officer

Name
Denise Allport
Title
Officer
Phone
5867718550
Signed
2021-07-23
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/OtherExpensesGrp/TotalAmt2150
IRS990/OtherLiabilitiesGrp/EOYAmt0285
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0535
IRS990/OtherSalariesAndWagesGrp/TotalAmt0535
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0476473
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0476473
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt050
IRS990/PayrollTaxesGrp/TotalAmt050
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01455
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt012757
IRS990/PYContributionsGrantsAmt042488
IRS990/PYOtherExpensesAmt0158274
IRS990/PYOtherRevenueAmt0150150
IRS990/PYRevenuesLessExpensesAmt0-11902
IRS990/PYSalariesCompEmpBnftPaidAmt033509
IRS990/PYTotalExpensesAmt0204540
IRS990/PYTotalRevenueAmt0192638
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt014617
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt064385
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077397
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0141782
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0283
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ENF
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STATE MAJOR PROJECTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt064385
IRS990ScheduleD/TotalLiabilityAmt0285
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt088922
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0116280
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0205202
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0234968
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt071524
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0177122
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0248646
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt013678
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt029766
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0119
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt029647
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0599965
IRS990/TotalAssetsEOYAmt0604086
IRS990/TotalAssetsGrp/BOYAmt0599965
IRS990/TotalAssetsGrp/EOYAmt0604086
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt062338
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt078679
IRS990/TotalFunctionalExpensesGrp/TotalAmt078679
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021782
IRS990/TotalLiabilitiesEOYAmt011286
IRS990/TotalLiabilitiesGrp/BOYAmt021782
IRS990/TotalLiabilitiesGrp/EOYAmt011286
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0578183
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0592800
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt078679
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030958
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt093296
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0599965
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0604086
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.ELKS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE ALLPORT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05867718550
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT&PROTECTIVE ORDER OF ELKS OF THE USA
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/PreparerFirmGrp/PreparerFirmEIN0201634427
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOHREN ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014 BELLEVIEW STE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT CLEMENS

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$604,086
Liabilities
$11,286
Net assets
$592,800
Revenue
$93,296
Expenses
$78,679
Net income
$14,617
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
2021Detailed filing. Detailed filing data is available for this year.$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
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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