Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2023 • EIN 38-1858710

Apr 01, 2022 to Mar 31, 2023 • 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

91st percentile

0.35x

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

2023 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.23x

Higher debt load relative to revenue than 69% of similar nonprofits.

2023 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2023

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

2023 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

45th percentile

$0

Higher top officer pay than 45% of similar nonprofits.

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

2023 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2023

Asset Growth

97th percentile

71%

Faster asset growth than 97% of similar nonprofits.

2023 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

25th percentile

-8.4%

Faster revenue growth than 25% of similar nonprofits.

2023 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$113,939

Up $47,269 (+71%) from 2022

Net Assets

Up

$74,501

Up $39,150 (+111%) from 2022

Liabilities

Up

$39,438

Up $8,119 (+26%) from 2022

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin77th percentile

Revenue

Down

$170,832

Down $15,762 (-8.4%) from 2022

Expenses

Down

$131,682

Down $14,693 (-10%) from 2022

Net Income

Down

$39,150

Down $1,069 (-2.7%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2023

Assets$113,939
Liabilities$39,438
Net Assets$74,501
Open 2023 Filing

Operations Trend

Revenue Growth25th 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

2023

Revenue$170,832
Expenses$131,682
Net Income$39,150
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Feb 14, 2024
Return Version
2022v5.0
Gross Receipts
$1,120,030
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$55,853$103,562▲ $47,709
Inventories for Sale or Use$9,970$9,970→ $0
Land, Buildings, and Equipment, Net$817$297▼ $520
Accounts Receivable$30$110▲ $80
Total Assets$66,670$113,939▲ $47,269
Liabilities
Accounts Payable and Accrued Expenses$18,767$28,584▲ $9,817
Deferred Revenue$8,140$8,668▲ $528
Grants Payable$4,412$2,186▼ $2,226
Total Liabilities$31,319$39,438▲ $8,119
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$35,351$74,501▲ $39,150
Total Net Assets Fund Balance$35,351$74,501▲ $39,150
Total Liabilities and Net Assets / Fund Balance$66,670$113,939▲ $47,269

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$297$123,101$123,398
Compensation and Service Providers
Top Officer Pay45th percentile

Board Members and Trustees

NameTitle
Diana TeboTrustee
Gary NikkilaTrustee
Gregory GreenTrustee
Paul BellewTrustee
Robert HaigTrustee
Karl SwieczkowskiExhalted Ruler
Gary RushfordLeading Knight
Genevieve BarberLecturing Knight
David BibikSecretary
Greg RossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,198
Program Service Revenue
$36,057
Investment Income
$0
Other Revenue
$120,577
All Other Contributions
$3,601
Change in Net Assets
$39,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,963
Salaries, Compensation, and Employee Benefits$30,719
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$55,000--$55,000
Other Salaries and Wages$28,284--$28,284
Office Expenses$15,908--$15,908
Conferences and Meetings$4,164--$4,164
Other Expenses$3,067--$3,067
Payroll Taxes$2,435--$2,435
Fees for Services Other$1,863--$1,863
Insurance$1,078--$1,078
Depreciation Depletion$520--$520
Advertising$125--$125
Total Functional Expenses$131,682$0$0$131,682
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$978,701
Gaming Direct Expenses$903,683
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
Greg Ross
Title
Treasurer
Phone
7344252246
Signed
2024-02-14
Discuss with paid preparer
Yes

Organization Details

Formed
1963
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
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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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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalProgramServiceExpensesAmt0131682
IRS990/TotalProgramServiceRevenueAmt036057
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0170832
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt028565
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0113939
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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

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,939
Liabilities
$39,438
Net assets
$74,501
Revenue
$170,832
Expenses
$131,682
Net income
$39,150
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