Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2019 • EIN 38-1858710

Apr 01, 2018 to Mar 31, 2019 • Filed on Jun 24, 2019

Organization Profile
31117 Plymouth RoadLivonia, MI 48150-2103

(734) 425-2246

Siviq Scores

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

Liabilities / Assets

91st percentile

0.44x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.11x

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

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

Net Margin

64th percentile

8.1%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

88th percentile

$10,850

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

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

Asset Growth

96th percentile

48%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

82nd percentile

26%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$44,564

Up $14,455 (+48%) from 2018

Net Assets

Up

$24,982

Up $13,750 (+122%) from 2018

Liabilities

Up

$19,582

Up $705 (+3.7%) from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin64th percentile

Revenue

Up

$170,807

Up $34,812 (+26%) from 2018

Expenses

Up

$157,057

Up $2,899 (+1.9%) from 2018

Net Income

Up

$13,750

Up $31,913 (+176%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$200K$100K$0-$100KAssets 2012: $40,032Liabilities 2012: $24,642Net Assets 2012: $15,3902012Assets 2013: $48,554Liabilities 2013: $19,735Net Assets 2013: $28,8192013Assets 2014: $30,720Liabilities 2014: $18,028Net Assets 2014: $12,6922014Assets 2015: $32,847Liabilities 2015: $8,329Net Assets 2015: $24,5182015Assets 2016: $167,520Liabilities 2016: $2,573Net Assets 2016: $164,9472016Assets 2017: $186,480Liabilities 2017: $16,004Net Assets 2017: $170,4762017Assets 2018: $30,109Liabilities 2018: $18,877Net Assets 2018: $11,2322018Assets 2019: $44,564Liabilities 2019: $19,582Net Assets 2019: $24,9822019Assets 2020: $46,470Liabilities 2020: $17,919Net Assets 2020: $28,5512020Assets 2021: $42,977Liabilities 2021: $51,445Net Assets 2021: -$8,4682021Assets 2022: $66,670Liabilities 2022: $31,319Net Assets 2022: $35,3512022Assets 2023: $113,939Liabilities 2023: $39,438Net Assets 2023: $74,5012023Assets 2024: $74,739Liabilities 2024: $101,352Net Assets 2024: -$26,6132024Assets 2025: $44,669Liabilities 2025: $53,913Net Assets 2025: -$9,2442025

Highlighted filing

2019

Assets$44,564
Liabilities$19,582
Net Assets$24,982
Open 2019 Filing

Operations Trend

Revenue Growth82nd percentile

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

$400K$200K$0-$200KRevenue 2012: $165,253Expenses 2012: $178,952Net Income 2012: -$13,6992012Revenue 2013: $151,278Expenses 2013: $137,849Net Income 2013: $13,4292013Revenue 2014: $118,533Expenses 2014: $134,660Net Income 2014: -$16,1272014Revenue 2015: $388,541Expenses 2015: $116,715Net Income 2015: $271,8262015Revenue 2016: $223,255Expenses 2016: $206,175Net Income 2016: $17,0802016Revenue 2017: $166,128Expenses 2017: $160,599Net Income 2017: $5,5292017Revenue 2018: $135,995Expenses 2018: $154,158Net Income 2018: -$18,1632018Revenue 2019: $170,807Expenses 2019: $157,057Net Income 2019: $13,7502019Revenue 2020: $180,829Expenses 2020: $177,260Net Income 2020: $3,5692020Revenue 2021: $73,353Expenses 2021: $110,372Net Income 2021: -$37,0192021Revenue 2022: $186,594Expenses 2022: $146,375Net Income 2022: $40,2192022Revenue 2023: $170,832Expenses 2023: $131,682Net Income 2023: $39,1502023Revenue 2024: $147,525Expenses 2024: $248,639Net Income 2024: -$101,1142024Revenue 2025: $164,137Expenses 2025: $194,310Net Income 2025: -$30,1732025

Highlighted filing

2019

Revenue$170,807
Expenses$157,057
Net Income$13,750
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Jun 24, 2019
Return Version
2018v3.1
Gross Receipts
$994,724
Mission and Program Overview

Mission

Fraternal organization for men and women to promote wholesome associations and companionship, feed the hungry, to shelter the homeless, to relieve those in distress, and promote youth activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,240$36,627▲ $13,387
Inventories for Sale or Use$3,500$5,221▲ $1,721
Land, Buildings, and Equipment, Net$3,369$2,716▼ $653
Total Assets$30,109$44,564▲ $14,455
Liabilities
Deferred Revenue$15,087$12,335▼ $2,752
Accounts Payable and Accrued Expenses$3,790$4,230▲ $440
Grants Payable-$3,017-
Total Liabilities$18,877$19,582▲ $705
Net Assets / Fund Balance
Unrestricted Net Assets$11,232$24,982▲ $13,750
Total Net Assets Fund Balance$11,232$24,982▲ $13,750
Total Liabilities and Net Assets / Fund Balance$30,109$44,564▲ $14,455

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$63,681$63,681
Leasehold Improvements$2,716$57,001$59,717
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleBaseTotal
Bill CalabreseTreasurer$10,850$10,850

Board Members and Trustees

NameTitle
Charlene ReiseTrustee
Kelly KleinsorgeTrustee
Kimberly BibikTrustee
Lisa SerranoTrustee
Maury OsaerTrustee
Suzanne FloydExalted Rule
Gregory RossLeading Knig
Karl SwieczkowskiLecturing Kn
Ronald ManniLecturing Kn
Mark OsaerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$87,400
Investment Income
$0
Other Revenue
$83,407
Change in Net Assets
$13,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,057
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$34,722
All Other Expenses---$18,892
Fees for Services Management---$12,550
Fees for Services Other---$11,259
Other Expenses---$4,878
Insurance---$4,299
Office Expenses---$3,736
Conferences and Meetings---$3,504
Fees for Services Accounting---$3,100
Depreciation Depletion---$653
Total Functional Expenses$0$0$0$157,057
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$819,182
Gaming Direct Expenses$751,524
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
Audit committee
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

Form 990, Page 6, Part VI, Line 2

“Mark osaer maury osaer family suzanne floyd karl swieczkowski lisa serrano family”

Form 990, Page 6, Part VI, Line 6

“MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“Members elect officers and trustees annually”

Form 990, Page 6, Part VI, Line 11B

“Governing board reviewed 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of
EIN
38-1858710
Phone
7344252246
Address
31117 PLYMOUTH ROAD, LIVONIA, MI 48150-2103

Signing Officer

Name
Mark Osaer
Title
Secretary
Phone
7344252246
Signed
2019-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Osaer
Formed
1963
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
6

Preparer

Firm
Waxenberg Wayntraub Pllc
Address
26711 NORTHWESTERN HWY STE 200, SOUTHFIELD, MI 48033-2159
Preparer
Susan a Wayntraub CPA
Phone
2483523630
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Utilities 3,969 0 0 linen 3,828 0 0 payroll service fees 2,736 0 0 telephone 2,694 0 0 copier lease 2,379 0 0 taxes 1,840 0 0 licenses 1,446 0 0 total 18,892 0 0”

Raw XML AppendixShowing 400 of 413 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/OtherDirectExpensesBingoAmt014913
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt018575
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt04800
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt033600
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt038400
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0KARL SWIECZKOWSKI
IRS990ScheduleG/GamingManagerServicesProvTxt0WORKS AND OVERSEES OPERATION OF GAMES
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0KARL SWIECZKOWSKI
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt031117 PLYMOUTH RD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0LIVONIA
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd048150
IRS990ScheduleG/StatesWhereGamingConductedCd0MI
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARK OSAER MAURY OSAER FAMILY SUZANNE FLOYD KARL SWIECZKOWSKI LISA SERRANO FAMILY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECT OFFICERS AND TRUSTEES ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING BOARD REVIEWED 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES 3,969 0 0 LINEN 3,828 0 0 PAYROLL SERVICE FEES 2,736 0 0 TELEPHONE 2,694 0 0 COPIER LEASE 2,379 0 0 TAXES 1,840 0 0 LICENSES 1,446 0 0 TOTAL 18,892 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DENNE LAND CO INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0381903820
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RENTAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt031117 PLYMOUTH ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LIVONIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd048150
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt034672
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0RENTAL ACTIVITY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0DENNE LAND CO INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt030109
IRS990/TotalAssetsEOYAmt044564
IRS990/TotalAssetsGrp/BOYAmt030109
IRS990/TotalAssetsGrp/EOYAmt044564
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0157057
IRS990/TotalGrossUBIAmt09403
IRS990/TotalLiabilitiesBOYAmt018877
IRS990/TotalLiabilitiesEOYAmt019582
IRS990/TotalLiabilitiesGrp/BOYAmt018877
IRS990/TotalLiabilitiesGrp/EOYAmt019582
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011232
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt024982
IRS990/TotalProgramServiceRevenueAmt087400
IRS990/TotalReportableCompFromOrgAmt010850
IRS990/TotalRevenueGrp/ExclusionAmt074004
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt087400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0170807
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt09403
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt030109
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt044564
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt011232
IRS990/UnrestrictedNetAssetsGrp/EOYAmt024982
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt031117 PLYMOUTH ROAD
IRS990/USAddress/CityNm0LIVONIA
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048150
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK OSAER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07344252246
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELKS NO 2246
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0381858710
ReturnHeader/Filer/PhoneNum07344252246
ReturnHeader/Filer/USAddress/AddressLine1Txt031117 PLYMOUTH ROAD
ReturnHeader/Filer/USAddress/CityNm0LIVONIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0481502103
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C212589BCEBDC6D869D9971A2A5D22D33F0D89B3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CF70279F1BC309B3E9419D7D07D07862BAEC60BD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.15.240.130
ReturnHeader/FilingSecurityInformation/IPDt02019-06-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:30:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273385842

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$44,564
Liabilities
$19,582
Net assets
$24,982
Revenue
$170,807
Expenses
$157,057
Net income
$13,750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.45$0.54$0.09$1.64$1.94$0.30
2024Detailed filing. Detailed filing data is available for this year.$0.75$1.01$0.27$1.48$2.49$1.01
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.39$0.75$1.71$1.32$0.39
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.31$0.35$1.87$1.46$0.40
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.51$0.08$0.73$1.10$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.18$0.29$1.81$1.77$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.20$0.25$1.71$1.57$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.19$0.11$1.36$1.54$0.18
2017Summary only. Only limited summary data is available for this year.$1.86$0.16$1.70$1.66$1.61$0.06
2016Summary only. Only limited summary data is available for this year.$1.68$0.03$1.65$2.23$2.06$0.17
2015Summary only. Only limited summary data is available for this year.$0.33$0.08$0.25$3.89$1.17$2.72
2014Summary only. Only limited summary data is available for this year.$0.31$0.18$0.13$1.19$1.35$0.16
2013Summary only. Only limited summary data is available for this year.$0.49$0.20$0.29$1.51$1.38$0.13
2012Summary only. Only limited summary data is available for this year.$0.40$0.25$0.15$1.65$1.79$0.14