Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990EZ • Fiscal year 2011 • EIN 38-6066910

Jun 01, 2010 to May 31, 2011 • Filed on Dec 29, 2011

PO Box 66848116-0668
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

91st percentile

30%

Higher net margin than 91% of similar nonprofits.

2011 filings • 501(c)8 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

79th percentile

9.1%

Faster asset growth than 79% of similar nonprofits.

2011 filings • 501(c)8 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

55th percentile

2.6%

Faster revenue growth than 55% of similar nonprofits.

2011 filings • 501(c)8 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$386,208

Up $32,321 (+9.1%) from 2010

Net Assets

Up

$386,208

Up $32,321 (+9.1%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$106,178

Up $2,720 (+2.6%) from 2010

Expenses

Down

$73,857

Down $4,492 (-5.7%) from 2010

Net Income

Up

$32,321

Up $7,212 (+29%) from 2010

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $353,887Net Assets 2010: $353,8872010Assets 2011: $386,208Net Assets 2011: $386,2082011Assets 2012: $406,332Net Assets 2012: $406,3322012Assets 2013: $464,285Liabilities 2013: $0Net Assets 2013: $464,2852013Assets 2014: $477,839Liabilities 2014: $0Net Assets 2014: $477,8392014Assets 2015: $476,133Liabilities 2015: $0Net Assets 2015: $476,1332015Assets 2016: $466,096Liabilities 2016: $0Net Assets 2016: $466,0962016Assets 2017: $461,192Liabilities 2017: $0Net Assets 2017: $461,1922017Assets 2018: $501,998Liabilities 2018: $0Net Assets 2018: $501,9982018Assets 2019: $461,344Liabilities 2019: $47,660Net Assets 2019: $413,6842019Assets 2020: $478,619Liabilities 2020: $48,728Net Assets 2020: $429,8912020Assets 2021: $518,189Liabilities 2021: $0Net Assets 2021: $518,1892021Assets 2022: $561,384Liabilities 2022: $53,180Net Assets 2022: $508,2042022Assets 2023: $518,044Liabilities 2023: $42,816Net Assets 2023: $475,2282023Assets 2024: $555,545Liabilities 2024: $56,800Net Assets 2024: $498,7452024

Highlighted filing

2011

Assets$386,208
Liabilities-
Net Assets$386,208

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $103,458Expenses 2010: $78,349Net Income 2010: $25,1092010Revenue 2011: $106,178Expenses 2011: $73,857Net Income 2011: $32,3212011Revenue 2012: $102,271Expenses 2012: $82,147Net Income 2012: $20,1242012Revenue 2013: $107,331Expenses 2013: $69,170Net Income 2013: $38,1612013Revenue 2014: $81,773Expenses 2014: $74,226Net Income 2014: $7,5472014Revenue 2015: $108,632Expenses 2015: $107,070Net Income 2015: $1,5622015Revenue 2016: $108,272Expenses 2016: $103,923Net Income 2016: $4,3492016Revenue 2017: $91,329Expenses 2017: $96,233Net Income 2017: -$4,9042017Revenue 2018: $112,145Expenses 2018: $93,194Net Income 2018: $18,9512018Revenue 2019: $64,703Expenses 2019: $142,953Net Income 2019: -$78,2502019Revenue 2020: $122,451Expenses 2020: $99,403Net Income 2020: $23,0482020Revenue 2021: $155,838Expenses 2021: $105,895Net Income 2021: $49,9432021Revenue 2022: $129,901Expenses 2022: $101,116Net Income 2022: $28,7852022Revenue 2023: $126,467Expenses 2023: $142,859Net Income 2023: -$16,3922023Revenue 2024: $147,691Expenses 2024: $150,877Net Income 2024: -$3,1862024

Highlighted filing

2011

Revenue$106,178
Expenses$73,857
Net Income$32,321
Jump To
Filing Snapshot
Filing Period
Jun 1, 2010 to May 31, 2011
Signed
Dec 29, 2011
Return Version
2010v3.6
Mission and Program Overview

Mission

Administration unit within the elks organization that overseas business operations and helps support various elks committees and programs

Filing and Contact Details

Filer

EIN
38-6066910
Raw XML Appendix149 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/BusinessName/BusinessNameLine10KEITH ALVERSON
CompensationExplanation/Compensation/BusinessName/BusinessNameLine11RONALD ZIMMERMAN
CompensationExplanation/Compensation/BusinessName/BusinessNameLine12GEORGE SERMON
CompensationExplanation/Compensation/BusinessName/BusinessNameLine13LOUIS ROOS
CompensationExplanation/Compensation/BusinessName/BusinessNameLine14ERIC MULHOLLAND
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0353887
IRS990EZ/CashSavingsAndInvestments/EOY0386208
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0true
IRS990EZ/ExcessOrDeficitForYear032321
IRS990EZ/FeesAndOthPymtToIndContractors02500
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome0114396
IRS990EZ/GrossReceipts0160449
IRS990EZ/GroupExemptionNumber01156
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0626
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues020270
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0353887
IRS990EZ/NetAssetsOrFundBalancesBOY0353887
IRS990EZ/NetAssetsOrFundBalances/EOY0386208
IRS990EZ/NetAssetsOrFundBalancesEOY0386208
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 668
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 668
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 668
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 668
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO BOX 668
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BRIGHTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BRIGHTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BRIGHTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3BRIGHTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4BRIGHTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode0481160668
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1481160668
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode2481160668
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode3481160668
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode4481160668
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine10KEITH ALVERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine11RONALD ZIMMERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine12GEORGE SERMON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine13LOUIS ROOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine14ERIC MULHOLLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11ST VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title22ND VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal071357
IRS990EZ/OtherRevenueTotal025157
IRS990EZ/PrimaryExemptPurpose0ADMINISTRATION - FRATERNAL ORGANIZATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ADMINISTRATION TO FRATERNAL ORGANIZATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1OTHER
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses060087
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses054271
IRS990EZ/SpecialEventsNetIncomeLoss060125
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10384 W HAMPTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ESSEXVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048732
IRS990EZ/TheBooksAreInCareOf/NamePerson0ERIC MULHOLLAND
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09892740139
IRS990EZ/TotalAssets/BOY0353887
IRS990EZ/TotalAssets/EOY0386208
IRS990EZ/TotalExpenses073857
IRS990EZ/TotalProgramServiceExpenses060087
IRS990EZ/TotalRevenue0106178
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleC/AgreeToCarryoverPriorYear0false
IRS990ScheduleC/CorrectionMade0false
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/Form1120PolFiled0false
IRS990ScheduleC/Form4720Filed0false
IRS990ScheduleC/Form4720Filed4912Tax0false
IRS990ScheduleC/Form4720Filed4955Tax0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/NotDescribedIn501c30false
IRS990ScheduleC/OnlyInHouseLobbying0false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/SubstantiallyAllDuesNondeduct0false
IRS990ScheduleC/Volunteers0false
IRS990ScheduleO/GeneralExplanation/Explanation0CHG IN MKT VALUE OF INVESTMEN 23,835 MISCELLANEOUS 1,322 TOTAL 25,157
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES RITUAL TEAM TRAVEL 9,097 BADGE EXPENSE 1,444 BONDING 454 COMPUTER & INTERNET 1,075 CONFERENCE PROCEEDINGS 3,557 CONTINGENCY 235 CONVENTION COMMITTEE 2,000 DVC EXPENSE 810 DVP EXPENSE 810 GRAND LODGE VISIT & GIFT 5,060 LODGE ACTIVITIES COMMITTE 715 MISCELLANEOUS 109 NATIONAL CONV BANQ SUBSID 5,000 NATIONAL CONV HOSPITALITY 4,000 NATIONAL CONVENTION EXPEN 5,000 NATIONAL CONVENTION HOST 1,500 PINS & PROMOTION 818 POSTAGE & TELEPHONE-OFFIC 885 PRESIDENT'S GIFT 1,020 PRINTING, STATIONARY, COM 958 PUBLIC RELATIONS COMMITTE 167 PUBLICATIONS 3,538 REGISTRATION COMM. 471 RISK MANAGEMENT 200 RITUAL COMMITTEE 9,220 STATE OFFICERS 12,150 STATE PHOTOGRAPHER 163 TRUSTEE'S OFFICE 901 TOTAL 71,357
IRS990ScheduleO/GeneralExplanation/Explanation2OTHER
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACHIEVEMENTS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0386066910
ReturnHeader/Filer/Name/BusinessNameLine10MICHIGAN ELKS ASSOCIATION
ReturnHeader/Filer/NameControl0MICH
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 668
ReturnHeader/Filer/USAddress/City0BRIGHTON
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0481160668
ReturnHeader/Officer/DateSigned02011-12-29
ReturnHeader/Officer/Name0LOUIS ROOS
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02011-12-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10YEO & YEO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104468 OAK BRIDGE DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FLINT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0485325422
ReturnHeader/Preparer/Name0MICHAEL J FRAWLEY
ReturnHeader/Preparer/Phone08107323000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-06-01
ReturnHeader/TaxPeriodEndDate02011-05-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-12-29T15:05:31-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.56$0.57$4.99$1.48$1.51$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$0.43$4.75$1.26$1.43$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$0.53$5.08$1.30$1.01$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$0.00$5.18$1.56$1.06$0.50
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.79$0.49$4.30$1.22$0.99$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$0.48$4.14$0.65$1.43$0.78
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$0.00$5.02$1.12$0.93$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$0.00$4.61$0.91$0.96$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$0.00$4.66$1.08$1.04$0.04
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.76$0.00$4.76$1.09$1.07$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.78$0.00$4.78$0.82$0.74$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$0.00$4.64$1.07$0.69$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$4.06$1.02$0.82$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$3.86$1.06$0.74$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$3.54$1.03$0.78$0.25