Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990EZ • Fiscal year 2012 • EIN 38-3628555

Apr 01, 2011 to Mar 31, 2012 • Filed on Jul 24, 2012

203 Pine Street PO Box 100849307-1423
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.29x

Higher debt load relative to assets than 83% of similar nonprofits.

2012 filings • 501(c)8 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

72nd percentile

0.21x

Higher debt load relative to revenue than 72% of similar nonprofits.

2012 filings • 501(c)8 • <$500k nonprofits • Source year 2012

Net Margin

81st percentile

16%

Higher net margin than 81% of similar nonprofits.

2012 filings • 501(c)8 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

92nd percentile

40%

Faster asset growth than 92% of similar nonprofits.

2012 filings • 501(c)8 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

74th percentile

16%

Faster revenue growth than 74% of similar nonprofits.

2012 filings • 501(c)8 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$55,171

Up $15,648 (+40%) from 2011

Net Assets

Up

$39,076

Up $12,410 (+47%) from 2011

Liabilities

Up

$16,095

Up $3,238 (+25%) from 2011

Revenue

Up

$76,107

Up $10,251 (+16%) from 2011

Expenses

Down

$63,697

Down $2,044 (-3.1%) from 2011

Net Income

Up

$12,410

Up $12,295 (+10691%) from 2011

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $42,571Liabilities 2010: $16,020Net Assets 2010: $26,5512010Assets 2011: $39,523Liabilities 2011: $12,857Net Assets 2011: $26,6662011Assets 2012: $55,171Liabilities 2012: $16,095Net Assets 2012: $39,0762012Assets 2013: $54,583Liabilities 2013: $14,0652013Assets 2014: $211,270Liabilities 2014: $24,7552014Assets 2015: $216,567Liabilities 2015: $28,3892015Assets 2016: $215,686Liabilities 2016: $17,216Net Assets 2016: $198,4702016Assets 2017: $248,664Liabilities 2017: $13,445Net Assets 2017: $235,2192017Assets 2018: $244,642Liabilities 2018: $7,8232018Assets 2019: $243,295Liabilities 2019: $2,3962019Assets 2020: $247,542Liabilities 2020: $2,2112020Assets 2021: $258,175Liabilities 2021: $3,3342021Assets 2022: $280,324Liabilities 2022: $9,6182022Assets 2023: $309,959Liabilities 2023: $13,689Net Assets 2023: $296,2702023Assets 2024: $325,159Liabilities 2024: $14,4792024Assets 2025: $374,377Liabilities 2025: $2,656Net Assets 2025: $371,7212025

Highlighted filing

2012

Assets$55,171
Liabilities$16,095
Net Assets$39,076

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $71,236Expenses 2010: $70,497Net Income 2010: $7392010Revenue 2011: $65,856Expenses 2011: $65,741Net Income 2011: $1152011Revenue 2012: $76,107Expenses 2012: $63,697Net Income 2012: $12,4102012Revenue 2013: $63,877Expenses 2013: $62,435Net Income 2013: $1,4422013Revenue 2014: $50,815Expenses 2014: $51,129Net Income 2014: -$3142014Revenue 2015: $57,788Expenses 2015: $56,125Net Income 2015: $1,6632015Revenue 2016: $79,659Expenses 2016: $69,367Net Income 2016: $10,2922016Revenue 2017: $110,793Expenses 2017: $73,966Net Income 2017: $36,8272017Revenue 2018: $86,469Expenses 2018: $84,869Net Income 2018: $1,6002018Revenue 2019: $103,114Expenses 2019: $102,629Net Income 2019: $4852019Revenue 2020: $72,594Expenses 2020: $65,953Net Income 2020: $6,6412020Revenue 2021: $83,257Expenses 2021: $72,525Net Income 2021: $10,7322021Revenue 2022: $89,130Expenses 2022: $78,329Net Income 2022: $10,8012022Revenue 2023: $116,450Expenses 2023: $82,446Net Income 2023: $34,0042023Revenue 2024: $108,924Expenses 2024: $94,514Net Income 2024: $14,4102024Revenue 2025: $126,014Expenses 2025: $93,318Net Income 2025: $32,6962025

Highlighted filing

2012

Revenue$76,107
Expenses$63,697
Net Income$12,410
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Jul 24, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Not applicable to 501 C 8 Organizations

Filing and Contact Details

Filer

EIN
38-3628555
Raw XML Appendix128 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/PersonName0LYNN COOK
CompensationExplanation/Compensation/PersonName1THOMAS D STELLARD
CompensationExplanation/Compensation/PersonName2WILLIAM ILTIS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY017497
IRS990EZ/CashSavingsAndInvestments/EOY017236
IRS990EZ/ContributionsGiftsGrantsEtc03523
IRS990EZ/CostOfGoodsSold012233
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear012410
IRS990EZ/FeesAndOthPymtToIndContractors02768
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory019085
IRS990EZ/GrossReceipts088340
IRS990EZ/GrossSalesOfInventory031318
IRS990EZ/GroupExemptionNumber01156
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/LandAndBuildings/EOY014745
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues017398
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY026666
IRS990EZ/NetAssetsOrFundBalancesBOY026666
IRS990EZ/NetAssetsOrFundBalances/EOY039076
IRS990EZ/NetAssetsOrFundBalancesEOY039076
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10603 FINLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1118685 KREIG DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1219775 11 MILE RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BIG RAPIDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BIG RAPIDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BIG RAPIDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode049307
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode149307
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode249307
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0150.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1165.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2165.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation13000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation2500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LYNN COOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1THOMAS D STELLARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2WILLIAM ILTIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXALTED RULE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY022026
IRS990EZ/OtherAssetsTotal/EOY023190
IRS990EZ/OtherExpensesTotal049091
IRS990EZ/PrimaryExemptPurpose0YOUTH & FAMILY WELFARE AND CHARITABLE PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CHRISTMAS CHARITIES/MAJOR PROJECTS FOR CHILDREN
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CHRISTMAS CHARTIES/MAJOR PROJECTS FOR CHILDREN
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses056363
IRS990EZ/ProgramServiceRevenue036101
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits011838
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY012857
IRS990EZ/SumOfTotalLiabilities/EOY016095
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10203 PINE STREET PO BOX 1008
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BIG RAPIDS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049307
IRS990EZ/TheBooksAreInCareOf/NamePerson0THOMAS STELLARD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02317965451
IRS990EZ/TotalAssets/BOY039523
IRS990EZ/TotalAssets/EOY055171
IRS990EZ/TotalExpenses063697
IRS990EZ/TotalProgramServiceExpenses056363
IRS990EZ/TotalRevenue076107
IRS990EZ/WebSite0WWW.BRELKS.COM
IRS990ScheduleO/GeneralExplanation/Explanation0BAR UTILTIES 8,627 FOOD & LIQUOR LIC FEES 769 SALES TAX 2,604 BANK FEES 22 WORKER'S COMP POLICY 749 REPAIRS MAINT 467 INSPECTION 33 0 TRUSTEES/GAMING PULL TAB EXP 1,576 CASH PAID OUTS 654 STATE LIC 200 COST OF GOODS SOLD 2,230 0 LODGE ACTIVTIES INSURANCE 3,885 PER CAPITA DUES 3,531 LIC & FEES 1,459 UTILTIES 2,636 REAL ESTATE TAXES 5,094 EVENT EXPENSES 4,334 PERSONAL PROPERTY TAXES 81 SALES TAX 35 SUPPLIES 3,312 STUDENT AWARDS 399 ENF 143 ALBER MEMORIAL 309 GOLD KEY 40 MEMORIALS 173 CHRISTMAS CHARTIES 1,889 MISC DONATIONS 3,045 MAJOR PROJECTS 208 EXPENSES NON-INVESTMENT DEPRECIATION 587 TOTAL 49,091
IRS990ScheduleO/GeneralExplanation/Explanation1INVENTORIES FOR SALE OR USE 1,342 3,093 BUILDING IMPROVEMENTS 22,912 22,912 LESS ACCUMULATED DEPRECIATION 2,228 2,815 TOTAL 22,026 23,190
IRS990ScheduleO/GeneralExplanation/Explanation2CHEMICAL BANK LOAN BAL 12,857 16,095
IRS990ScheduleO/GeneralExplanation/Explanation3CHRISTMAS CHARTIES/MAJOR PROJECTS FOR CHILDREN
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0383628555
ReturnHeader/Filer/Name/BusinessNameLine10BENEVOLENTPROTECTIVE ORDER OF ELKS
ReturnHeader/Filer/NameControl0BENE
ReturnHeader/Filer/Phone02317964411
ReturnHeader/Filer/USAddress/AddressLine10203 PINE STREET PO BOX 1008
ReturnHeader/Filer/USAddress/City0BIG RAPIDS
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0493071423
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-07-24
ReturnHeader/Officer/Name0WILLIAM ILTIS
ReturnHeader/Officer/Phone02317964411
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-07-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BIG RAPIDS TAX SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10610 N STATE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BIG RAPIDS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049307
ReturnHeader/Preparer/Name0WILLIAM ILTIS
ReturnHeader/Preparer/Phone02317964411
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-04-01
ReturnHeader/TaxPeriodEndDate02012-03-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-27T08:36:49-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.03$3.72$1.26$0.93$0.33
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.14$1.09$0.95$0.14
2023Detailed filing. Detailed filing data is available for this year.$3.10$0.14$2.96$1.16$0.82$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.10$0.89$0.78$0.11
2021Summary only. Only limited summary data is available for this year.$2.58$0.03$0.83$0.73$0.11
2020Summary only. Only limited summary data is available for this year.$2.48$0.02$0.73$0.66$0.07
2019Summary only. Only limited summary data is available for this year.$2.43$0.02$1.03$1.03$0.00
2018Summary only. Only limited summary data is available for this year.$2.45$0.08$0.86$0.85$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.13$2.35$1.11$0.74$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.17$1.98$0.80$0.69$0.10
2015Summary only. Only limited summary data is available for this year.$2.17$0.28$0.58$0.56$0.02
2014Summary only. Only limited summary data is available for this year.$2.11$0.25$0.51$0.51$0.00
2013Summary only. Only limited summary data is available for this year.$0.55$0.14$0.64$0.62$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.16$0.39$0.76$0.64$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.13$0.27$0.66$0.66$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.16$0.27$0.71$0.70$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)8 • <$500k nonprofits