Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990EZ • Fiscal year 2016 • EIN 38-6066910

Jun 01, 2015 to May 31, 2016 • Filed on Mar 22, 2017

5800 Zue RoadBuckley, MI 49620

(231) 632-1207

Siviq Scores

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

Liabilities / Assets

41st percentile

0.00x

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

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

Liabilities / Revenue

41st percentile

0.00x

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

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

Net Margin

54th percentile

4.0%

Higher net margin than 54% 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

38th percentile

-2.1%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

48th percentile

-0.3%

Faster revenue growth than 48% of similar nonprofits.

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

Assets

Down

$466,096

Down $10,037 (-2.1%) from 2015

Net Assets

Down

$466,096

Down $10,037 (-2.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$108,272

Down $360 (-0.3%) from 2015

Expenses

Down

$103,923

Down $3,147 (-2.9%) from 2015

Net Income

Up

$4,349

Up $2,787 (+178%) from 2015

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

2016

Assets$466,096
Liabilities$0
Net Assets$466,096

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

2016

Revenue$108,272
Expenses$103,923
Net Income$4,349
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Mar 22, 2017
Return Version
2015v3.0
Gross Receipts
$114,881
Mission and Program Overview

Mission

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

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

Program Services

DescriptionGrantsExpenses
ADMINISTRATION UNIT WITHIN THE ELKS ORGANIZATION THAT OVERSEES BUSINESS OPERATIONS AND HELPS SUPPORT VARIOUS ELKS COMMITTEES AND PROGRAMS.-$84,898
FUNDRAISING OBJECTIVE TO SUPPORT YOUTH AND YOUTH ACTIVITIES PRIMARILY THROUGH SCHOLARSHIP AND DRUG EDUCATION-$35
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-President-$0--
-1st VP-$0--
-2nd VP-$0--
-Secretary-$0--
-Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Michigan Elks Association
EIN
38-6066910
Address
5800 ZUE ROAD, BUCKLEY, MI 49620

Signing Officer

Name
Walter Muellenhagen
Title
Treasurer
Signed
2017-03-22

Preparer

Firm
Yeo & Yeo Pc
Address
4468 OAK BRIDGE DR, FLINT, MI 48532-5422
Preparer
Jennifer Watkins
Phone
8107323000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses ritual team travel 9,000 state officers' expense 12,150 national convention hospi 7,000 convention committee 14,450 ritual committee 7,409 miscellaneous expense 35 miscellaneous expense 1,037 national convention expen 6,500 national convention banqu 1,000 conference proceedings 1,468 grand lodge visit and gif 2,085 publications 2,765 printing, stationary, com 855 president's gift 1,010 postage and telephone - o 213 district vice chairmans' 810 district vice presidents 810 badge expense 486 trustees' office 1,593 state officers' photograp 104 bonding 474 lodge activities committe 965 public relations committe 167 annual meeting 612 district disbursement 19,938 contingency 625 membership lapsation comm 60 transfers to charitable o 6,000 total 99,621

Form 990-ez, Part I, Line 20

Unrealized gain on investments carried at fmv -14,386

Form 990-ez, Part III

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

Raw XML Appendix108 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WALTER MUELLENHAGEN
IRS990EZ/BooksInCareOfDetail/PhoneNum02316321207
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05800 ZUE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BUCKLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049620
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0476133
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0466096
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt096247
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04349
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04302
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0476133
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0466096
IRS990EZ/FundraisingGrossIncomeAmt05255
IRS990EZ/GrossReceiptsAmt0114881
IRS990EZ/GroupExemptionNum01156
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt013379
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0476133
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0466096
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0476133
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0466096
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0PETE GADZINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt1JOE ANTONISHEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt2STAN CHUBINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt3KAREN CARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt4WALTER MUELLENHAGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-14386
IRS990EZ/OtherExpensesTotalAmt099621
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADMINISTRATION UNIT WITHIN THE ELKS ORGANIZATION THAT OVERSEES BUSINESS OPERATIONS AND HELPS SUPPORT VARIOUS ELKS COMMITTEES AND PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADMINISTRATION UNIT WITHIN THE ELKS ORGANIZATION THAT OVERSEES BUSINESS OPERATIONS AND HELPS SUPPORT VARIOUS ELKS COMMITTEES AND PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FUNDRAISING OBJECTIVE TO SUPPORT YOUTH AND YOUTH ACTIVITIES PRIMARILY THROUGH SCHOLARSHIP AND DRUG EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt084898
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt135
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt06609
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1354
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0103923
IRS990EZ/TotalProgramServiceExpensesAmt084933
IRS990EZ/TotalRevenueAmt0108272
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.MIELKS.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES RITUAL TEAM TRAVEL 9,000 STATE OFFICERS' EXPENSE 12,150 NATIONAL CONVENTION HOSPI 7,000 CONVENTION COMMITTEE 14,450 RITUAL COMMITTEE 7,409 MISCELLANEOUS EXPENSE 35 MISCELLANEOUS EXPENSE 1,037 NATIONAL CONVENTION EXPEN 6,500 NATIONAL CONVENTION BANQU 1,000 CONFERENCE PROCEEDINGS 1,468 GRAND LODGE VISIT AND GIF 2,085 PUBLICATIONS 2,765 PRINTING, STATIONARY, COM 855 PRESIDENT'S GIFT 1,010 POSTAGE AND TELEPHONE - O 213 DISTRICT VICE CHAIRMANS' 810 DISTRICT VICE PRESIDENTS 810 BADGE EXPENSE 486 TRUSTEES' OFFICE 1,593 STATE OFFICERS' PHOTOGRAP 104 BONDING 474 LODGE ACTIVITIES COMMITTE 965 PUBLIC RELATIONS COMMITTE 167 ANNUAL MEETING 612 DISTRICT DISBURSEMENT 19,938 CONTINGENCY 625 MEMBERSHIP LAPSATION COMM 60 TRANSFERS TO CHARITABLE O 6,000 TOTAL 99,621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN ON INVESTMENTS CARRIED AT FMV -14,386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMINISTRATION UNIT WITHIN THE ELKS ORGANIZATION THAT OVERSEES BUSINESS OPERATIONS AND HELPS SUPPORT VARIOUS ELKS COMMITTEES AND PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WALTER MUELLENHAGEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MICHIGAN ELKS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0386066910
ReturnHeader/Filer/USAddress/AddressLine1Txt05800 ZUE ROAD
ReturnHeader/Filer/USAddress/CityNm0BUCKLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049620
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382706146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YEO & YEO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04468 OAK BRIDGE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0485325422
ReturnHeader/PreparerPersonGrp/PhoneNum08107323000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER WATKINS
ReturnHeader/ReturnTs02017-04-13T16:17:19+00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

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
2016Detailed filing. Detailed filing data is available for this year.$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