Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990EZ • Fiscal year 2013 • EIN 38-2489611

Apr 01, 2012 to Mar 31, 2013 • Filed on Jul 15, 2013

Organization ProfileN/A
200 East NepessingLapeer, MI 48446
Siviq Scores

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

Liabilities / Assets

68th percentile

0.09x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • 501(c)8 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

71st percentile

0.18x

Higher debt load relative to revenue than 71% of similar nonprofits.

2013 filings • 501(c)8 • <$500k nonprofits • Source year 2013

Net Margin

81st percentile

17%

Higher net margin than 81% of similar nonprofits.

2013 filings • 501(c)8 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

65th percentile

3.4%

Faster asset growth than 65% of similar nonprofits.

2013 filings • 501(c)8 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$118,325

Up $3,846 (+3.4%) from 2012

Net Assets

Up

$107,146

Up $11,144 (+12%) from 2012

Liabilities

Down

$11,179

Down $7,298 (-39%) from 2012

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin81st percentile

Revenue

$63,804

No earlier filing loaded for comparison.

Expenses

Up

$52,660

Up $6,553 (+14%) from 2012

Net Income

$11,144

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$150K$100K$50K$0Assets 2012: $114,479Liabilities 2012: $18,477Net Assets 2012: $96,0022012Assets 2013: $118,325Liabilities 2013: $11,179Net Assets 2013: $107,1462013Assets 2014: $98,397Liabilities 2014: $11,559Net Assets 2014: $86,8382014Assets 2015: $80,245Liabilities 2015: $10,200Net Assets 2015: $70,0452015Assets 2016: $33,270Liabilities 2016: $9,780Net Assets 2016: $23,4902016Assets 2017: $72,573Liabilities 2017: $10,943Net Assets 2017: $61,6302017Assets 2018: $71,752Liabilities 2018: $11,157Net Assets 2018: $60,5952018Assets 2019: $79,021Liabilities 2019: $13,151Net Assets 2019: $65,8702019Assets 2020: $71,134Liabilities 2020: $3,662Net Assets 2020: $67,4722020Assets 2021: $78,997Liabilities 2021: $1,806Net Assets 2021: $77,1912021Assets 2022: $101,931Liabilities 2022: $14,088Net Assets 2022: $87,8432022Assets 2023: $101,859Liabilities 2023: $17,645Net Assets 2023: $84,2142023Assets 2024: $103,625Liabilities 2024: $16,683Net Assets 2024: $86,9422024Assets 2025: $91,400Liabilities 2025: $15,284Net Assets 2025: $76,1162025

Highlighted filing

2013

Assets$118,325
Liabilities$11,179
Net Assets$107,146
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2012: $46,1072012Revenue 2013: $63,804Expenses 2013: $52,660Net Income 2013: $11,1442013Revenue 2014: $30,623Expenses 2014: $50,931Net Income 2014: -$20,3082014Revenue 2015: $32,321Expenses 2015: $49,115Net Income 2015: -$16,7942015Revenue 2016: $19,831Expenses 2016: $66,386Net Income 2016: -$46,5552016Revenue 2017: $68,964Expenses 2017: $30,824Net Income 2017: $38,1402017Revenue 2018: $52,580Expenses 2018: $53,615Net Income 2018: -$1,0352018Revenue 2019: $48,351Expenses 2019: $43,076Net Income 2019: $5,2752019Revenue 2020: $53,722Expenses 2020: $52,119Net Income 2020: $1,6032020Revenue 2021: $51,171Expenses 2021: $41,452Net Income 2021: $9,7192021Revenue 2022: $53,393Expenses 2022: $42,741Net Income 2022: $10,6522022Revenue 2023: $51,042Expenses 2023: $54,671Net Income 2023: -$3,6292023Revenue 2024: $54,193Expenses 2024: $51,465Net Income 2024: $2,7282024Revenue 2025: $46,318Expenses 2025: $57,143Net Income 2025: -$10,8252025

Highlighted filing

2013

Revenue$63,804
Expenses$52,660
Net Income$11,144
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Jul 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Promote ideals of the benevolent and protective order of elks

Filing and Contact Details

Filer

EIN
38-2489611
Raw XML Appendix177 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
CompensationExplanation/Compensation/PersonName0GARY KALAR
CompensationExplanation/Compensation/PersonName1DONALD STEWARD
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY071803
IRS990EZ/CashSavingsAndInvestments/EOY074638
IRS990EZ/ContributionsGiftsGrantsEtc03148
IRS990EZ/CostOfGoodsSold042855
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear011144
IRS990EZ/FeesAndOthPymtToIndContractors01875
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome024660
IRS990EZ/GamingGrossIncome0110096
IRS990EZ/GrantsAndSimilarAmountsPaid012519
IRS990EZ/GroProfitLossSalesOfInventory0-6469
IRS990EZ/GrossReceipts0193559
IRS990EZ/GrossSalesOfInventory036386
IRS990EZ/GroupExemptionNumber01156
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome02889
IRS990EZ/LandAndBuildings/BOY08500
IRS990EZ/LandAndBuildings/EOY08500
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues015346
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY096002
IRS990EZ/NetAssetsOrFundBalancesBOY096002
IRS990EZ/NetAssetsOrFundBalances/EOY0107146
IRS990EZ/NetAssetsOrFundBalancesEOY0107146
IRS990EZ/OccupancyRentUtilitiesAndMaint07625
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition08.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GARY KALAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DONALD STEWARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXALTED RULE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY034176
IRS990EZ/OtherAssetsTotal/EOY035187
IRS990EZ/OtherExpensesTotal017239
IRS990EZ/OtherRevenueTotal01034
IRS990EZ/PrimaryExemptPurpose0PROMOTE IDEALS OF THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS
IRS990EZ/PrintingPublicationsPostage0779
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0LOCAL COMMUNITY AND YOUTH NEEDS INCLUDING, BUT NOT LIMITED TO, YOUTH PROGRAMS, RECREATIONAL PROGRAMS, PROGRAMS FOR THE NEEDY AND HANDICAPPED, 4-H PROGRAMS, GRADUATION ACTIVITIES, COMMUNITY SERVICE PROGRAMS, ETC.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CONTRIBUTIONS TO MICHIGAN AND NATIONAL BPOE PROJECTS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations010231
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations12288
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses027424
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12288
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits012623
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses086900
IRS990EZ/SpecialEventsNetIncomeLoss047856
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY018477
IRS990EZ/SumOfTotalLiabilities/EOY011179
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10200 E NEPESSING
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20200 E NEPESSING ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LAPEER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048446
IRS990EZ/TheBooksAreInCareOf/NamePerson0MONTE CARLSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08106643216
IRS990EZ/TotalAssets/BOY0114479
IRS990EZ/TotalAssets/EOY0118325
IRS990EZ/TotalExpenses052660
IRS990EZ/TotalProgramServiceExpenses029712
IRS990EZ/TotalRevenue063804
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine10200 E NEPESSING
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine20200 E NEPESSING ST
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0LAPEER
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0MI
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode048446
IRS990ScheduleG/CharitableDistribRequired0false
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents012862
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent109558
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent207734
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents07120
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal024412
IRS990ScheduleG/EventsInformation/GrossRevenueEvent109558
IRS990ScheduleG/EventsInformation/GrossRevenueEvent207734
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents07120
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents024412
IRS990ScheduleG/EventsInformation/NameOfEvent10BEEF ROAST & CO
IRS990ScheduleG/EventsInformation/NameOfEvent20ELKS GOLF TOURN
IRS990ScheduleG/EventsInformation/NetIncomeSummary011550
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent106264
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent202737
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents03861
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents012862
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming073813
IRS990ScheduleG/GamingInformation/GrossRevenueBingo0149
IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming0104111
IRS990ScheduleG/GamingInformation/GrossRevenuePullTabs05836
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming0110096
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary036283
IRS990ScheduleG/GamingInformation/OtherDirectExpensesOtherGaming068922
IRS990ScheduleG/GamingInformation/OtherDirectExpensesPullTabs04891
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming073813
IRS990ScheduleG/GamingInformation/VolunteerLaborBingo0false
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming0true
IRS990ScheduleG/GamingInformation/VolunteerLaborPrcntagePullTabs01.00000
IRS990ScheduleG/GamingInformation/VolunteerLaborPrcntOtherGaming01.00000
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs0true
IRS990ScheduleG/GamingWithNonmembers0false
IRS990ScheduleG/Licensed0true
IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleG/NameOfGamingRecKeeperPerson0MONTE CARLSON
IRS990ScheduleG/PercentageOfGamingOthrFacility00.75000
IRS990ScheduleG/PercentageOfGamingOwnFacility00.25000
IRS990ScheduleG/StatesWhereGamingConducted0MI
IRS990ScheduleO/GeneralExplanation/Explanation0UNRECONCILED INCOME 726 MISCELLANEOUS 308 TOTAL 1,034
IRS990ScheduleO/GeneralExplanation/Explanation1RENTAL OF LODGE FACILITY PROPERTY TAXES - 10 % 443 DEPRECIATION - 10% 322 UTILITIES - 50 % 969 INSURANCE @ 10 % 297 MAINTENANCE @ 10 % 258 HALL CLEAN UP 475 EXPENSES OFFICE EXPENSE 1,500 CONVENTION EXPENSE 292 INTEREST EXPENSE 344 SUPPLIES 183 INSTALLATION-INITIATION E 127 GRAND LODGE-PER CAPITA 3,164 EAST DISTRICT-PER CAPITA 112 LICENSES & FEES 20 FUNERALS 169 INSURANCE W C 1,173 COPIER MAINTENANCE 115 DUES- MI ELKS ASSOCIATION 224 JANITORIAL EXPENSE 1,296 MAINTENANCE & REPAIRS 2,323 KEY CARD EXPENSE 312 DIGNITARY VISITATIONS 223 10 % OF DEPRECIATION-RENT -322 NON-INVESTMENT DEPRECIATION 3,220 TOTAL 17,239
IRS990ScheduleO/GeneralExplanation/Explanation2INVENTORIES FOR SALE OR USE 3,110 2,657 PREPAID EXPENSES AND DEFERRED CHARGES 2,890 2,983 PROPERTY AND EQUIPMENT 174,626 174,626 LESS ACCUMULATED DEPRECIATION 165,490 167,312 EQUIPMENT 43,296 47,117 LESS ACCUMULATED DEPRECIATION 40,229 40,861 A LYNCH SCHOLARSHIP FUND 15,973 15,977 TOTAL 34,176 35,187
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,464 3,285 UNEARNED DUES 7,358 6,468 LAPEER DAYS 2013 0 1,426 MORTGAGE AND OTHER NOTES PAYABLE 8,655 0
IRS990ScheduleO/GeneralExplanation/Explanation4PROMOTE IDEALS OF THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS
IRS990ScheduleO/GeneralExplanation/Explanation5LOCAL COMMUNITY AND YOUTH NEEDS INCLUDING, BUT NOT LIMITED TO, YOUTH PROGRAMS, RECREATIONAL PROGRAMS, PROGRAMS FOR THE NEEDY AND HANDICAPPED, 4-H PROGRAMS, GRADUATION ACTIVITIES, COMMUNITY SERVICE PROGRAMS, ETC.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier5FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0382489611
ReturnHeader/Filer/Name/BusinessNameLine10BENEVOLENT & PROTECTIVE ORDER OF
ReturnHeader/Filer/Name/BusinessNameLine202567 BPOE LAPEER AREA INC
ReturnHeader/Filer/NameControl0BENE
ReturnHeader/Filer/Phone08106643216
ReturnHeader/Filer/USAddress/AddressLine10200 EAST NEPESSING
ReturnHeader/Filer/USAddress/City0LAPEER
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048446
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-15
ReturnHeader/Officer/Name0GARY KALAR
ReturnHeader/Officer/Phone08106643216
ReturnHeader/Officer/Title0EXALTED RULER
ReturnHeader/Preparer/DatePrepared02013-07-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10OESCH AND SIETING PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 158
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAPEER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048446
ReturnHeader/Preparer/Name0TIMOTHY L OESCH
ReturnHeader/Preparer/Phone08106648536
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-04-01
ReturnHeader/TaxPeriodEndDate02013-03-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-02T12:34:50-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$118,325
Liabilities
$11,179
Net assets
$107,146
Revenue
$63,804
Expenses
$52,660
Net income
$11,144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.91$0.15$0.76$0.46$0.57$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.17$0.87$0.54$0.51$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.18$0.84$0.51$0.55$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.14$0.88$0.53$0.43$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.02$0.77$0.51$0.41$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.04$0.67$0.54$0.52$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.13$0.66$0.48$0.43$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.11$0.61$0.53$0.54$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.11$0.62$0.69$0.31$0.38
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.10$0.23$0.20$0.66$0.47
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.10$0.70$0.32$0.49$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.12$0.87$0.31$0.51$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.11$1.07$0.64$0.53$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.18$0.96$0.46
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)8 • <$500k nonprofits