Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990EZ • Fiscal year 2013 • EIN 38-6066910

Jun 01, 2012 to May 31, 2013 • Filed on Oct 15, 2013

Organization ProfileWWW.MIELKS.ORG
PO Box 668Benton Harbor, MI 48116-0668
Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

42nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

93rd percentile

36%

Higher net margin than 93% 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

84th percentile

14%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

59th percentile

4.9%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$464,285

Up $57,953 (+14%) from 2012

Net Assets

Up

$464,285

Up $57,953 (+14%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin93rd percentile

Revenue

Up

$107,331

Up $5,060 (+4.9%) from 2012

Expenses

Down

$69,170

Down $12,977 (-16%) from 2012

Net Income

Up

$38,161

Up $18,037 (+90%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

2013

Assets$464,285
Liabilities$0
Net Assets$464,285
Open 2013 Filing

Operations Trend

Revenue Growth59th percentile

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

2013

Revenue$107,331
Expenses$69,170
Net Income$38,161
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Oct 15, 2013
Return Version
2012v2.3
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 Appendix127 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/BusinessNameLine10CHRIS FERGUSON
CompensationExplanation/Compensation/BusinessName/BusinessNameLine11RONALD ZIMMERMAN
CompensationExplanation/Compensation/BusinessName/BusinessNameLine12GEORGE SERMON
CompensationExplanation/Compensation/BusinessName/BusinessNameLine13LOUIS ROOS
CompensationExplanation/Compensation/BusinessName/BusinessNameLine14ERIC MULHOLLAND
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0406332
IRS990EZ/CashSavingsAndInvestments/EOY0464285
IRS990EZ/ContributionsGiftsGrantsEtc029011
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear038161
IRS990EZ/FeesAndOthPymtToIndContractors02010
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome0113541
IRS990EZ/GrossReceipts0154286
IRS990EZ/GroupExemptionNumber01156
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome05534
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0406332
IRS990EZ/NetAssetsOrFundBalancesBOY0406332
IRS990EZ/NetAssetsOrFundBalances/EOY0464285
IRS990EZ/NetAssetsOrFundBalancesEOY0464285
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine10CHRIS FERGUSON
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/Title02ND VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title21ST VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets019792
IRS990EZ/OtherExpensesTotal067160
IRS990EZ/OtherRevenueTotal06200
IRS990EZ/PrimaryExemptPurpose0ADMINISTRATION UNIT WITHIN THE ELKS ORGANIZATION THAT OVERSEES BUSINESS OPERATIONS AND HELPS SUPPORT VARIOUS ELKS COMMITTEES AND PROGRAMS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ADMINISTRATION UNIT WITHIN THE ELKS ORGANIZATION THAT OVERSEES BUSINESS OPERATIONS AND HELPS SUPPORT VARIOUS ELKS COMMITTEES AND PROGRAMS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses055464
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses046955
IRS990EZ/SpecialEventsNetIncomeLoss066586
IRS990EZ/SubjectToProxyTax0false
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/BOY0406332
IRS990EZ/TotalAssets/EOY0464285
IRS990EZ/TotalExpenses069170
IRS990EZ/TotalProgramServiceExpenses055464
IRS990EZ/TotalRevenue0107331
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0HTTP://WWW.MIELKS.ORG
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents046955
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10113541
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0113541
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10113541
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0113541
IRS990ScheduleG/EventsInformation/NameOfEvent10SALE OF CALENDA
IRS990ScheduleG/EventsInformation/NameOfEvent20TIE SALES
IRS990ScheduleG/EventsInformation/NetIncomeSummary066586
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1046109
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent20846
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents046955
IRS990ScheduleO/GeneralExplanation/Explanation0HOSPITALITY ROOM 4,217 MISCELLANEOUS 1,983 TOTAL 6,200
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES RITUAL TEAM TRAVEL 9,000 AUTO TRANSFER 1,000 BADGE EXPENSE 571 BANK CHARGES 316 BONDING 454 COMPUTER & INTERNET 1,050 CONFERENCE PROCEEDINGS 2,855 CONVENTION COMMITTEE 5,000 DVC EXPENSE 810 DVP EXPENSE 675 GRAND LODGE VISIT & GIFT 2,097 LODGE ACTIVITIES COMMITTE 820 MISCELLANEOUS 1,159 NATIONAL CONV BANQ SUBSID 5,000 NATIONAL CONV HOSPITALITY 7,000 NATIONAL CONVENTION EXPEN 5,000 NATIONAL CONVENTION HOST 1,500 PINS & PROMOTION 859 POSTAGE & TELEPHONE-OFFIC 536 PRESIDENT'S GIFT 1,175 PRINTING, STATIONARY, COM 539 PUBLIC RELATIONS COMMITTE 347 PUBLICATIONS 2,733 REGISTRATION COMM. 604 RITUAL COMMITTEE 2,948 STATE OFFICERS 12,221 STATE PHOTOGRAPHER 97 TRUSTEE'S OFFICE 794 TOTAL 67,160
IRS990ScheduleO/GeneralExplanation/Explanation2UNREALIZED GAIN ON INVESTMENTS CARRIED AT FMV 19,792
IRS990ScheduleO/GeneralExplanation/Explanation3ADMINISTRATION UNIT WITHIN THE ELKS ORGANIZATION THAT OVERSEES BUSINESS OPERATIONS AND HELPS SUPPORT VARIOUS ELKS COMMITTEES AND PROGRAMS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-10-15
ReturnHeader/Officer/Name0LOUIS ROOS
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02013-10-15
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/TaxPeriodBeginDate02012-06-01
ReturnHeader/TaxPeriodEndDate02013-05-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-23T13:48:06-05:00

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
$464,285
Liabilities
$0
Net assets
$464,285
Revenue
$107,331
Expenses
$69,170
Net income
$38,161
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