Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2021 • EIN 38-1858710

Apr 01, 2020 to Mar 31, 2021 • Filed on Jul 16, 2021

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

99th percentile

1.20x

Higher debt load relative to assets than 99% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

0.70x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Net Margin

8th percentile

-50%

Higher net margin than 8% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Asset Growth

19th percentile

-7.5%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

7th percentile

-59%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$42,977

Down $3,493 (-7.5%) from 2020

Net Assets

Down

-$8,468

Down $37,019 (-130%) from 2020

Liabilities

Up

$51,445

Up $33,526 (+187%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin8th percentile

Revenue

Down

$73,353

Down $107,476 (-59%) from 2020

Expenses

Down

$110,372

Down $66,888 (-38%) from 2020

Net Income

Down

-$37,019

Down $40,588 (-1137%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2021

Assets$42,977
Liabilities$51,445
Net Assets-$8,468
Open 2021 Filing

Operations Trend

Revenue Growth7th 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

2021

Revenue$73,353
Expenses$110,372
Net Income-$37,019
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Jul 16, 2021
Return Version
2020v4.0
Gross Receipts
$276,688
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$37,975$31,557▼ $6,418
Inventories for Sale or Use$6,412$9,970▲ $3,558
Land, Buildings, and Equipment, Net$2,083$1,450▼ $633
Total Assets$46,470$42,977▼ $3,493
Liabilities
Accounts Payable and Accrued Expenses$1,586$35,741▲ $34,155
Deferred Revenue$12,445$11,400▼ $1,045
Grants Payable$3,888$4,304▲ $416
Total Liabilities$17,919$51,445▲ $33,526
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$28,551$-8,468▼ $37,019
Total Net Assets Fund Balance$28,551$-8,468▼ $37,019
Total Liabilities and Net Assets / Fund Balance$46,470$42,977▼ $3,493

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,450$121,948$123,398
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Diana TeboTrustee
Gregory RossTrustee
Lisa SerranoTrustee
Ronald ManniExalted Rule
Karl SwieczkowskiLeading Knig
Suzanne FloydLoyal Knight
Mark OsaerSecretary
Bill CalabreseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,500
Program Service Revenue
$56,046
Investment Income
$0
Other Revenue
$14,807
Change in Net Assets
$-37,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,372
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---$46,000
Fees for Services Management---$7,478
All Other Expenses---$4,609
Insurance---$4,328
Fees for Services Accounting---$2,900
Other Expenses---$2,674
Office Expenses---$2,289
Fees for Services Other---$1,570
Depreciation Depletion---$633
Total Functional Expenses$0$0$0$110,372
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$189,414
Gaming Gross Income$188,650
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
No
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

Form 990, Page 6, Part VI, Line 2

“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
2021-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Osaer
Formed
1963
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
6

Preparer

Firm
Waxenberg Wayntraub Pllc
Address
26711 NORTHWESTERN HWY STE 200, SOUTHFIELD, MI 48033-2159
Preparer
Susan a Wayntraub CPA
Phone
2483523630
Raw XML Appendix378 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01586
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt035741
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FRATERNAL 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.
IRS990/AllOtherExpensesGrp/TotalAmt04609
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0BILL CALABRESE
IRS990/BooksInCareOfDetail/PhoneNum07344252246
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt031117 PLYMOUTH ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LIVONIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048150
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt037975
IRS990/CashNonInterestBearingGrp/EOYAmt031557
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt013921
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02500
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0110372
IRS990/CYOtherRevenueAmt014807
IRS990/CYProgramServiceRevenueAmt056046
IRS990/CYRevenuesLessExpensesAmt0-37019
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0110372
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt073353
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt012445
IRS990/DeferredRevenueGrp/EOYAmt011400
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0633
IRS990/Desc0A SUBORDINATE LODGE TO THE GRAND LODGE OF BENEVOLENT PROTECTIVE ORDER OF THE ELKS WHICH ENGAGES IN CHARITABLE, BENEVOLENT, AND EDUCATIONAL AND CIVIC BETTERMENT ACTIVITIES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt02900
IRS990/FeesForServicesManagementGrp/TotalAmt07478
IRS990/FeesForServicesOtherGrp/TotalAmt01570
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0GREGORY ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm1LISA SERRANO
IRS990/Form990PartVIISectionAGrp/PersonNm2DIANA TEBO
IRS990/Form990PartVIISectionAGrp/PersonNm3BILL CALABRESE
IRS990/Form990PartVIISectionAGrp/PersonNm4SUZANNE FLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm5RONALD MANNI
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK OSAER
IRS990/Form990PartVIISectionAGrp/PersonNm7KARL SWIECZKOWSKI
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXALTED RULE
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7LEADING KNIG
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0189414
IRS990/GamingGrossIncomeAmt0188650
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt02500
IRS990/GrantsPayableGrp/BOYAmt03888
IRS990/GrantsPayableGrp/EOYAmt04304
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0276688
IRS990/GrossSalesOfInventoryAmt029492
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt04328
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06412
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09970
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt02
IRS990/LandBldgEquipAccumDeprecAmt0121948
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02083
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01450
IRS990/LandBldgEquipCostOrOtherBssAmt0123398
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FRATERNAL 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt028551
IRS990/NetAssetsOrFundBalancesEOYAmt0-8468
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0-5424
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-764
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt04660
IRS990/NetIncomeOrLossGrp/ExclusionAmt015571
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt015571
IRS990/NetUnrelatedBusTxblIncmAmt03660
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt028551
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-8468
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt046000
IRS990/OfficeExpensesGrp/TotalAmt02289
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0LODGE ACTIVITIES
IRS990/OtherExpensesGrp/Desc1PER CAPITA
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/TotalAmt026175
IRS990/OtherExpensesGrp/TotalAmt16896
IRS990/OtherExpensesGrp/TotalAmt24820
IRS990/OtherExpensesGrp/TotalAmt32674
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARK OSAER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0LODGE ACTIVITES
IRS990/ProgramServiceRevenueGrp/Desc1DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033944
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033944
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122102
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherExpensesAmt0177260
IRS990/PYOtherRevenueAmt084060
IRS990/PYProgramServiceRevenueAmt096769
IRS990/PYRevenuesLessExpensesAmt03569
IRS990/PYTotalExpensesAmt0177260
IRS990/PYTotalRevenueAmt0180829
IRS990/ReconcilationRevenueExpnssAmt0-37019
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01450
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0121948
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0123398
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01450
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt045070
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0115743
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0160813
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0189414
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt043464
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0145186
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0188650
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-764
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt022601
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt011241
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt011360
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt0750
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt05250
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt06000
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/ExplanationTxt0SUZANNE 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/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
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/InvolvedAmt046000
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt046470
IRS990/TotalAssetsEOYAmt042977
IRS990/TotalAssetsGrp/BOYAmt046470
IRS990/TotalAssetsGrp/EOYAmt042977
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02500
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0110372
IRS990/TotalGrossUBIAmt04660
IRS990/TotalLiabilitiesBOYAmt017919
IRS990/TotalLiabilitiesEOYAmt051445
IRS990/TotalLiabilitiesGrp/BOYAmt017919
IRS990/TotalLiabilitiesGrp/EOYAmt051445
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt028551
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-8468
IRS990/TotalProgramServiceRevenueAmt056046
IRS990/TotalRevenueGrp/ExclusionAmt010147
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt056046
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt073353
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04660
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt046470
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt042977
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt031117 PLYMOUTH ROAD
IRS990/USAddress/CityNm0LIVONIA
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048150
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK OSAER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07344252246
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-16
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/PreparerFirmGrp/PreparerFirmEIN0273385842
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WAXENBERG WAYNTRAUB PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026711 NORTHWESTERN HWY STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0480332159
ReturnHeader/PreparerPersonGrp/PhoneNum02483523630
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN A WAYNTRAUB CPA
ReturnHeader/ReturnTs02021-07-20T10:12:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OSAER
ReturnHeader/TaxPeriodBeginDt02020-04-01
ReturnHeader/TaxPeriodEndDt02021-03-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$42,977
Liabilities
$51,445
Net assets
-$8,468
Revenue
$73,353
Expenses
$110,372
Net income
-$37,019
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