Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2016 • EIN 38-2489611

Apr 01, 2015 to Mar 31, 2016 • Filed on Jul 27, 2016

Organization ProfileN/A
200 East NepessingLapeer, MI 48446

(810) 664-3216

Siviq Scores

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

Liabilities / Assets

86th percentile

0.29x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.49x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-235%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-59%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-39%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$33,270

Down $46,975 (-59%) from 2015

Net Assets

Down

$23,490

Down $46,555 (-66%) from 2015

Liabilities

Down

$9,780

Down $420 (-4.1%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin1st percentile

Revenue

Down

$19,831

Down $12,490 (-39%) from 2015

Expenses

Up

$66,386

Up $17,271 (+35%) from 2015

Net Income

Down

-$46,555

Down $29,761 (-177%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2016

Assets$33,270
Liabilities$9,780
Net Assets$23,490
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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

2016

Revenue$19,831
Expenses$66,386
Net Income-$46,555
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jul 27, 2016
Return Version
2015v2.1
Gross Receipts
$201,919
Mission and Program Overview

Mission

Promote ideals of the benevolent and protective order of elks

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,841$14,003▼ $2,838
Savings and Temporary Cash Investments$9,762$4,701▼ $5,061
Cash and Non-Interest-Bearing Accounts$32,077$4,048▼ $28,029
Prepaid Expenses and Deferred Charges$3,028$2,957▼ $71
Inventories for Sale or Use$2,536$1,788▼ $748
Total Assets$80,245$33,270▼ $46,975
Other Assets Total$16,001$5,773▼ $10,228
Liabilities
Other Liabilities$7,375$6,096▼ $1,279
Accounts Payable and Accrued Expenses$2,825$3,684▲ $859
Total Liabilities$10,200$9,780▼ $420
Net Assets / Fund Balance
Temporarily Rstr Net Assets$16,001$16,022▲ $21
Unrestricted Net Assets$54,044$7,468▼ $46,576
Total Net Assets Fund Balance$70,045$23,490▼ $46,555
Total Liabilities and Net Assets / Fund Balance$80,245$33,270▼ $46,975

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,095$187,389$189,484
Equipment$3,408$29,969$33,377
Land$8,500-$8,500
Other Assets Org$5,773--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Geri NewberryTrustee
Ken FischerTrustee
Eileen FickActing Exalt
Gary KalarActing Secre
Revenue and Support

Revenue Composition

Contributions and Grants
$14,919
Program Service Revenue
$0
Investment Income
$23
Other Revenue
$4,889
All Other Contributions
$40
Change in Net Assets
$-46,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,713
Salaries, Compensation, and Employee Benefits$12,717
Grants and Similar Amounts Paid$6,956
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,680$7,020-$11,700
Occupancy$5,404$5,848-$11,252
Grants to Domestic Individuals$5,212--$5,212
All Other Expenses$2,802$1,205-$4,007
Depreciation Depletion$1,135$1,703-$2,838
Other Expenses$3,116$2,236-$2,236
Office Expenses$967$1,115-$2,082
Fees for Services Accounting-$1,745-$1,745
Grants to Domestic Orgs$1,744--$1,744
Payroll Taxes$407$610-$1,017
Total Functional Expenses$25,467$40,919$0$66,386
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$137,411
Gaming Direct Expenses$128,667
Fundraising Gross Income$20,981
Fundraising Direct Expenses$12,853
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beef Roast & Co$8,522$8,522$5,921$2,601
Elks Golf Tourn$6,249$6,249$3,172$3,077
Total Events$20,776$20,776$12,853$7,923
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Dues$6,096
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“ORGANIZED WITH MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“Board members elected at regularly scheduled meetings of officers and trustees. Meetings are open to all members.”

Form 990, Page 6, Part VI, Line 7B

“Major decisions are made by the officers and trustees at regularly scheduled meetings. Meetings are open to all members.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is provided to officers of organization. Form 990 is available for review by all officers, trustees and members.”

Form 990, Page 6, Part VI, Line 15A

“No compensation paid to officers or directors.”

Form 990, Page 6, Part VI, Line 15B

“No other officers or key employess, as defined by the irc.”

Form 990, Page 6, Part VI, Line 19

“Copy available at lodge for review”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of
EIN
38-2489611
Phone
8106643216
Address
200 EAST NEPESSING, LAPEER, MI 48446

Signing Officer

Name
Eileen Fick
Title
Acting Exalted Ruler
Phone
8106643216
Signed
2016-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eileen Fick
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
25

Preparer

Firm
Oesch and Sieting Pc
Address
PO BOX 158, LAPEER, MI 48446
Preparer
Timothy L Oesch
Phone
8106648536
Raw XML Appendix379 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.

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IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0126086
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0128667
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt02581
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0GERI NEWBERRY
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0200 E NEPESSING
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine2Txt0200 E NEPESSING ST
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0LAPEER
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd048446
IRS990ScheduleG/StatesWhereGamingConductedCd0MI
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0600
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt12458
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt22154
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0NEEDY FAMILY DONATIONS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1GRATITUDE GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2COMMUNITY PROJECTS
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZED WITH MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ELECTED AT REGULARLY SCHEDULED MEETINGS OF OFFICERS AND TRUSTEES. MEETINGS ARE OPEN TO ALL MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MAJOR DECISIONS ARE MADE BY THE OFFICERS AND TRUSTEES AT REGULARLY SCHEDULED MEETINGS. MEETINGS ARE OPEN TO ALL MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS PROVIDED TO OFFICERS OF ORGANIZATION. FORM 990 IS AVAILABLE FOR REVIEW BY ALL OFFICERS, TRUSTEES AND MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO COMPENSATION PAID TO OFFICERS OR DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO OTHER OFFICERS OR KEY EMPLOYESS, AS DEFINED BY THE IRC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COPY AVAILABLE AT LODGE FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt016001
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt016022
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt080245
IRS990/TotalAssetsEOYAmt033270
IRS990/TotalAssetsGrp/BOYAmt080245
IRS990/TotalAssetsGrp/EOYAmt033270
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014919
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040919
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt025467
IRS990/TotalFunctionalExpensesGrp/TotalAmt066386
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010200
IRS990/TotalLiabilitiesEOYAmt09780
IRS990/TotalLiabilitiesGrp/BOYAmt010200
IRS990/TotalLiabilitiesGrp/EOYAmt09780
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt070045
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt023490
IRS990/TotalProgramServiceExpensesAmt025467
IRS990/TotalRevenueGrp/ExclusionAmt04911
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt019831
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt080245
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt033270
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt054044
IRS990/UnrestrictedNetAssetsGrp/EOYAmt07468
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0200 EAST NEPESSING
IRS990/USAddress/CityNm0LAPEER
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048446
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EILEEN FICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ACTING EXALTED RULER
ReturnHeader/BusinessOfficerGrp/PhoneNum08106643216
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt02567 BPOE LAPEER AREA INC
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0382489611
ReturnHeader/Filer/PhoneNum08106643216
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 EAST NEPESSING
ReturnHeader/Filer/USAddress/CityNm0LAPEER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048446
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382940336
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OESCH AND SIETING PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 158
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAPEER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048446
ReturnHeader/PreparerPersonGrp/PhoneNum08106648536
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY L OESCH
ReturnHeader/ReturnTs02016-08-03T09:31:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,270
Liabilities
$9,780
Net assets
$23,490
Revenue
$19,831
Expenses
$66,386
Net income
-$46,555
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