Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2024 • EIN 38-1858710

Apr 01, 2023 to Mar 31, 2024 • Filed on Jul 25, 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

99th percentile

1.36x

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

2024 filings • 501(c)8 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

0.69x

Higher debt load relative to revenue than 93% of similar nonprofits.

2024 filings • 501(c)8 • <$500k nonprofits • Source year 2024

Net Margin

3rd percentile

-69%

Higher net margin than 3% of similar nonprofits.

2024 filings • 501(c)8 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)8 • <$500k nonprofits • Source year 2024

Asset Growth

5th percentile

-34%

Faster asset growth than 5% of similar nonprofits.

2024 filings • 501(c)8 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-14%

Faster revenue growth than 23% of similar nonprofits.

2024 filings • 501(c)8 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$74,739

Down $39,200 (-34%) from 2023

Net Assets

Down

-$26,613

Down $101,114 (-136%) from 2023

Liabilities

Up

$101,352

Up $61,914 (+157%) from 2023

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin3rd percentile

Revenue

Down

$147,525

Down $23,307 (-14%) from 2023

Expenses

Up

$248,639

Up $116,957 (+89%) from 2023

Net Income

Down

-$101,114

Down $140,264 (-358%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2024

Assets$74,739
Liabilities$101,352
Net Assets-$26,613
Open 2024 Filing

Operations Trend

Revenue Growth23rd 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

2024

Revenue$147,525
Expenses$248,639
Net Income-$101,114
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Jul 25, 2024
Return Version
2023v5.1
Gross Receipts
$424,401
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$103,562$67,364▼ $36,198
Inventories for Sale or Use$9,970$5,476▼ $4,494
Land, Buildings, and Equipment, Net$297$1,959▲ $1,662
Accounts Receivable$110$-60▼ $170
Total Assets$113,939$74,739▼ $39,200
Liabilities
Accounts Payable and Accrued Expenses$28,584$55,920▲ $27,336
Deferred Revenue$8,668$40,650▲ $31,982
Grants Payable$2,186$4,782▲ $2,596
Total Liabilities$39,438$101,352▲ $61,914
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$74,501$-26,613▼ $101,114
Total Net Assets Fund Balance$74,501$-26,613▼ $101,114
Total Liabilities and Net Assets / Fund Balance$113,939$74,739▼ $39,200

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,959$123,357$125,316
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Diana TeboTrustee
Gary NikkilaTrustee
Gregory GreenTrustee
Joe GomezTrustee
Kenneth NikkilaTrustee
Suzanne FloydExhalted Ruler
Genevieve BarberLeading Knight
Catherine PisaniLecturing Knight
Doug KlineLoyal Knight
Susan GomezSecretary
Robert NicolaiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,294
Program Service Revenue
$593
Investment Income
$0
Other Revenue
$111,638
All Other Contributions
$11,781
Change in Net Assets
$-101,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$216,191
Salaries, Compensation, and Employee Benefits$32,448
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$80,000--$80,000
Office Expenses$51,974--$51,974
Other Salaries and Wages$29,890--$29,890
Other Expenses$10,974--$10,974
Fees for Services Accounting$3,575--$3,575
Payroll Taxes$2,558--$2,558
Fees for Services Other$2,165--$2,165
Conferences and Meetings$1,373--$1,373
Insurance$1,223--$1,223
Depreciation Depletion$256--$256
Total Functional Expenses$248,639$0$0$248,639
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$300,682
Gaming Direct Expenses$215,837
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
Robert Nicolai
Title
Treasurer
Phone
7344252246
Signed
2024-07-25
Discuss with paid preparer
Yes

Organization Details

Formed
1963
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
50

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/PYOtherExpensesAmt0100963
IRS990/PYOtherRevenueAmt0120577
IRS990/PYProgramServiceRevenueAmt036057
IRS990/PYRevenuesLessExpensesAmt039150
IRS990/PYSalariesCompEmpBnftPaidAmt030719
IRS990/PYTotalExpensesAmt0131682
IRS990/PYTotalRevenueAmt0170832
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-101114
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01959
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0123357
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0125316
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01959
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt09985
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt016504
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt02691
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt029180
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0215837
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt054516
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt042720
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0203446
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0300682
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt084845
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt020060
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0112657
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt021303
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt071294
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt043200
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt030800
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt074000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0KARL SWIECZKOWSKI
IRS990ScheduleG/GamingManagerServicesProvTxt0WORKS AND OVERSEES OPERATION OF GAMES
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
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/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/TransactionsRelatedOrgGrp/InvolvedAmt075000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0RENTAL ACTIVITY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0DENNE LAND CO INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0113939
IRS990/TotalAssetsEOYAmt074739
IRS990/TotalAssetsGrp/BOYAmt0113939
IRS990/TotalAssetsGrp/EOYAmt074739
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt035294
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0248639
IRS990/TotalFunctionalExpensesGrp/TotalAmt0248639
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039438
IRS990/TotalLiabilitiesEOYAmt0101352
IRS990/TotalLiabilitiesGrp/BOYAmt039438
IRS990/TotalLiabilitiesGrp/EOYAmt0101352
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt074501
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-26613
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0248639
IRS990/TotalProgramServiceRevenueAmt0593
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0112231
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0147525
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0113939
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt074739
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0true
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT NICOLAI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07344252246
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0381858710
ReturnHeader/Filer/USAddress/AddressLine1Txt031117 PLYMOUTH ROAD

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,739
Liabilities
$101,352
Net assets
-$26,613
Revenue
$147,525
Expenses
$248,639
Net income
-$101,114
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