Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2022 • EIN 38-1858710

Apr 01, 2021 to Mar 31, 2022 • Filed on Feb 14, 2024

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

94th percentile

0.47x

Higher debt load relative to assets than 94% of similar nonprofits.

2022 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.17x

Higher debt load relative to revenue than 63% of similar nonprofits.

2022 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2022

Net Margin

74th percentile

22%

Higher net margin than 74% of similar nonprofits.

2022 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2022 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2022

Asset Growth

96th percentile

55%

Faster asset growth than 96% of similar nonprofits.

2022 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

93rd percentile

154%

Faster revenue growth than 93% of similar nonprofits.

2022 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$66,670

Up $23,693 (+55%) from 2021

Net Assets

Up

$35,351

Up $43,819 (+517%) from 2021

Liabilities

Down

$31,319

Down $20,126 (-39%) from 2021

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin74th percentile

Revenue

Up

$186,594

Up $113,241 (+154%) from 2021

Expenses

Up

$146,375

Up $36,003 (+33%) from 2021

Net Income

Up

$40,219

Up $77,238 (+209%) from 2021

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

2022

Assets$66,670
Liabilities$31,319
Net Assets$35,351
Open 2022 Filing

Operations Trend

Revenue Growth93rd 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

2022

Revenue$186,594
Expenses$146,375
Net Income$40,219
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Feb 14, 2024
Return Version
2021v4.2
Gross Receipts
$1,386,052
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$31,557$55,853▲ $24,296
Inventories for Sale or Use$9,970$9,970→ $0
Land, Buildings, and Equipment, Net$1,450$817▼ $633
Accounts Receivable-$30-
Total Assets$42,977$66,670▲ $23,693
Liabilities
Accounts Payable and Accrued Expenses$35,741$18,767▼ $16,974
Deferred Revenue$11,400$8,140▼ $3,260
Grants Payable$4,304$4,412▲ $108
Total Liabilities$51,445$31,319▼ $20,126
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-8,468$35,351▲ $43,819
Total Net Assets Fund Balance$-8,468$35,351▲ $43,819
Total Liabilities and Net Assets / Fund Balance$42,977$66,670▲ $23,693

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$817$122,581$123,398
Compensation and Service Providers
Top Officer Pay43rd percentile

Board Members and Trustees

NameTitle
Diana TeboTrustee
Gary NikkilaTrustee
Robert HaigTrustee
David BibikCurrent Secretary
Ron ManniExalted Ruler
Karl SwieczkowskiLeading Knight
Suzanne FloydLecturing Knight
Mark OsaerPast Secretary
Joe AntonishekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,957
Program Service Revenue
$24,008
Investment Income
$0
Other Revenue
$127,629
All Other Contributions
$2,603
Change in Net Assets
$40,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,976
Salaries, Compensation, and Employee Benefits$24,399
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$60,000--$60,000
Office Expenses$24,111--$24,111
Other Salaries and Wages$22,345--$22,345
Insurance$4,896--$4,896
Fees for Services Accounting$3,800--$3,800
Conferences and Meetings$2,251--$2,251
Fees for Services Other$2,217--$2,217
Payroll Taxes$2,054--$2,054
Other Expenses$786--$786
Depreciation Depletion$633--$633
Total Functional Expenses$146,375$0$0$146,375
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,223,916
Gaming Direct Expenses$1,136,240
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
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

Officer directors etc family relationship Part VI line 2

“Suzanne floydlisa serranokarl swieczkowskifamily”

Members or stockholder classes and rights Part VI line 6

“MEMBERS”

Member election for additional members Part VI line 7A

“Members elect officers and trustees annually”

Form 990 governing body review Part VI line 11

“Governing board review 990 prior to filing”

Governing documents etc available to public Part VI line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of
EIN
38-1858710
Address
31117 PLYMOUTH ROAD, LIVONIA, MI 48150-2103
Doing Business As
Elks No 2246

Signing Officer

Name
David Bibik
Title
Current Secreta
Phone
7344252246
Signed
2024-02-14
Discuss with paid preparer
Yes

Organization Details

Formed
1963
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
6
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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IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt088959
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0685163
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0984945
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01136240
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0252973
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0103448
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0867495
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01223916
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt087676
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt03205
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0109869
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt030657
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt076007
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt04900
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt034300
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt02226
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt041426
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0KARL SWIECZKOWSKI
IRS990ScheduleG/GamingManagerServicesProvTxt0WORKS AND OVERSEES OPERATION OF GAMES
IRS990ScheduleG/GamingOwnFacilityPct01.000
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 FLOYDLISA SERRANOKARL SWIECZKOWSKIFAMILY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECT OFFICERS AND TRUSTEES ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING BOARD REVIEW 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
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/InvolvedAmt060000
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/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt042977
IRS990/TotalAssetsEOYAmt066670
IRS990/TotalAssetsGrp/BOYAmt042977
IRS990/TotalAssetsGrp/EOYAmt066670
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt034957
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0146375
IRS990/TotalFunctionalExpensesGrp/TotalAmt0146375
IRS990/TotalGrossUBIAmt020928
IRS990/TotalLiabilitiesBOYAmt051445
IRS990/TotalLiabilitiesEOYAmt031319
IRS990/TotalLiabilitiesGrp/BOYAmt051445
IRS990/TotalLiabilitiesGrp/EOYAmt031319
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-8468
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt035351
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0146375
IRS990/TotalProgramServiceRevenueAmt024008
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0130709
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0186594
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt020928
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt042977
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt066670
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0true
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID BIBIK

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,670
Liabilities
$31,319
Net assets
$35,351
Revenue
$186,594
Expenses
$146,375
Net income
$40,219
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