Civic Intelligence

Benevolent & Protective Order Of

990 • Fiscal year 2014 • EIN 23-7068150

Apr 01, 2013 to Mar 31, 2014 • Filed on Jul 09, 2014

4088 Guard Hill Rd22630

(540) 635-2330

Siviq Scores

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

Liabilities / Assets

79th percentile

0.25x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.19x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2014

Net Margin

81st percentile

15%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$4,200

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2014 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2014

Asset Growth

93rd percentile

19%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$164,322

Up $26,128 (+19%) from 2013

Net Assets

Up

$122,838

Up $32,336 (+36%) from 2013

Liabilities

Down

$41,484

Down $6,208 (-13%) from 2013

Revenue

$214,196

No earlier filing loaded for comparison.

Expenses

Up

$181,860

Up $33,179 (+22%) from 2013

Net Income

$32,336

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $146,281Liabilities 2011: $64,006Net Assets 2011: $82,2752011Assets 2012: $125,356Liabilities 2012: $57,180Net Assets 2012: $68,1762012Assets 2013: $138,194Liabilities 2013: $47,692Net Assets 2013: $90,5022013Assets 2014: $164,322Liabilities 2014: $41,484Net Assets 2014: $122,8382014Assets 2015: $236,241Liabilities 2015: $33,712Net Assets 2015: $202,5292015Assets 2016: $289,808Liabilities 2016: $24,817Net Assets 2016: $264,9912016Assets 2017: $389,268Liabilities 2017: $17,046Net Assets 2017: $372,2222017Assets 2018: $514,624Liabilities 2018: $17,678Net Assets 2018: $496,9462018Assets 2019: $778,689Liabilities 2019: $215,215Net Assets 2019: $563,4742019Assets 2020: $877,124Liabilities 2020: $79,956Net Assets 2020: $797,1682020Assets 2021: $1,106,106Liabilities 2021: $60,770Net Assets 2021: $1,045,3362021Assets 2022: $1,399,602Liabilities 2022: $41,402Net Assets 2022: $1,358,2002022Assets 2023: $1,634,993Liabilities 2023: $22,664Net Assets 2023: $1,612,3292023Assets 2024: $1,833,578Liabilities 2024: $19,607Net Assets 2024: $1,813,9712024Assets 2025: $1,957,858Liabilities 2025: $15,364Net Assets 2025: $1,942,4942025

Highlighted filing

2014

Assets$164,322
Liabilities$41,484
Net Assets$122,838

Operations Trend

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

$800K$600K$400K$200K$0Expenses 2011: $176,1102011Expenses 2012: $176,2122012Expenses 2013: $148,6812013Revenue 2014: $214,196Expenses 2014: $181,860Net Income 2014: $32,3362014Revenue 2015: $280,704Expenses 2015: $201,013Net Income 2015: $79,6912015Revenue 2016: $262,212Expenses 2016: $199,750Net Income 2016: $62,4622016Revenue 2017: $306,573Expenses 2017: $199,342Net Income 2017: $107,2312017Revenue 2018: $334,843Expenses 2018: $210,119Net Income 2018: $124,7242018Revenue 2019: $341,993Expenses 2019: $275,465Net Income 2019: $66,5282019Revenue 2020: $479,989Expenses 2020: $246,295Net Income 2020: $233,6942020Revenue 2021: $447,619Expenses 2021: $199,451Net Income 2021: $248,1682021Revenue 2022: $637,623Expenses 2022: $324,759Net Income 2022: $312,8642022Revenue 2023: $568,887Expenses 2023: $314,757Net Income 2023: $254,1302023Revenue 2024: $518,455Expenses 2024: $316,813Net Income 2024: $201,6422024Revenue 2025: $465,616Expenses 2025: $337,094Net Income 2025: $128,5222025

Highlighted filing

2014

Revenue$214,196
Expenses$181,860
Net Income$32,336
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Jul 9, 2014
Return Version
2013v3.1
Gross Receipts
$748,004
Mission and Program Overview

Mission

Charitable n Educ Community Services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$51,583$84,952▲ $33,369
Land, Buildings, and Equipment, Net$79,688$74,750▼ $4,938
Inventories for Sale or Use$4,923$3,620▼ $1,303
Prepaid Expenses and Deferred Charges$2,000$1,000▼ $1,000
Total Assets$138,194$164,322▲ $26,128
Liabilities
Mortgage Notes Payable Secured by Investment Property$36,424$27,007▼ $9,417
Deferred Revenue$8,809$11,133▲ $2,324
Accounts Payable and Accrued Expenses$2,459$3,344▲ $885
Total Liabilities$47,692$41,484▼ $6,208
Net Assets / Fund Balance
Unrestricted Net Assets$90,502$122,838▲ $32,336
Total Net Assets Fund Balance$90,502$122,838▲ $32,336
Total Liabilities and Net Assets / Fund Balance$138,194$164,322▲ $26,128

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$56,085$330,559$386,644
Equipment$8,110$135,930$144,040
Land$10,555-$10,555
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jane B WinesSecretaryPT$4,200$4,200
Elaine S KinseyTreasurerPT$4,200$4,200

Board Members and Trustees

NameTitle
John O Feehan JRAudit Chairman
Daniel MurrayChairman of Trustees
Jimmy V BrinklowTrustee
Dennis HenlineExalted Ruler
Wanda H FrittsLeading Knight
Terry BakerLecturing Knight
Dara BreedenLoyal Knight
Revenue and Support

Revenue Composition

Contributions and Grants
$33,733
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$180,458
All Other Contributions
$16,206
Change in Net Assets
$32,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,968
Salaries, Compensation, and Employee Benefits$60,892
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,314--$45,314
All Other Expenses$43,996--$43,996
Other Expenses$36,690--$36,690
Current Officers, Directors, Trustees, and Key Employees$8,400--$8,400
Depreciation Depletion$8,076--$8,076
Payroll Taxes$7,178--$7,178
Insurance$4,838--$4,838
Conferences and Meetings$4,349--$4,349
Advertising$2,224--$2,224
Interest$1,668--$1,668
Fees for Services Accounting$1,575--$1,575
Office Expenses$662--$662
Total Functional Expenses$181,860$0$0$181,860
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$602,499
Gaming Direct Expenses$458,806
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

An officer and a trustee are related.

Members or stockholder classes and rights Part VI line 6

The organization has members.

Member election for additional members Part VI line 7A

The organization has members who elect other members of the governing body.

Governing body decisions Part VI line 7B

The decisions of the governing body is subject to approval by members.

Form 990 governing body review Part VI line 11

Audit committee meets with bookkeeper and accountant to review and approve the Federal Form 990.

Conflict of interest policy compliance Part VI line 12C

The organization has a conflict of interest policy in it's by-laws as required by the grand lodge. Members are required to disclose to the governing body any conflict of interests which are reviewed, documented and resolved by the governing body.

CEO executive director top management comp Part VI line 15A

The grand lodge sets any compensation to officers.

Other officer or key employee compensation Part VI line 15B

The grand lodge sets the compensation of any officers. Currently, only the treasurer and the secretary receive a very minimal salary.

Governing documents etc available to public Part VI line 19

A copy of the Federal Form 990 is provided to the public upon request.

Filing and Contact Details

Filer

EIN
23-7068150

Signing Officer

Name
Dennis Henline
Title
Exalted Ruler
Phone
5406352330
Signed
2014-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Henline
Formed
1968
Legal Domicile
Va
Voting Board Members
351
Independent Board Members
351
Employees
8
Volunteers
50

Preparer

Preparer
Donna J Evans CPA
Phone
5406363075
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

See itemized list of expenses.

Raw XML AppendixShowing 400 of 414 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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IRS990/Form990PartVIISectionAGrp/PersonNm2Jimmy V Brinklow
IRS990/Form990PartVIISectionAGrp/PersonNm3Dennis Henline
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman of Trustees
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Exalted Ruler
IRS990/Form990PartVIISectionAGrp/TitleTxt4Leading Knight
IRS990/Form990PartVIISectionAGrp/TitleTxt5Loyal Knight
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0144040
IRS990ScheduleD/LandGrp/BookValueAmt010555
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010555
IRS990ScheduleD/TotalBookValueLandBuildingsAmt074750
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt05523
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0420942
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt02068
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0423010
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0458806
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0509019
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt093480
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0602499
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0143693
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt035796
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt027390
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt08406
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0Doris Woodward
IRS990ScheduleG/GamingManagerServicesProvTxt0Manager
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0Doris Woodward
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine10642 Manassas Avenue
IRS990ScheduleG/PersonsWithBooksUSAddress/City0Front Royal
IRS990ScheduleG/PersonsWithBooksUSAddress/State0VA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode022630
IRS990ScheduleG/StatesWhereGamingConductedCd0VA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0An officer and a trustee are related.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization has members who elect other members of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The decisions of the governing body is subject to approval by members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Audit committee meets with bookkeeper and accountant to review and approve the Federal Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization has a conflict of interest policy in it's by-laws as required by the grand lodge. Members are required to disclose to the governing body any conflict of interests which are reviewed, documented and resolved by the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The grand lodge sets any compensation to officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The grand lodge sets the compensation of any officers. Currently, only the treasurer and the secretary receive a very minimal salary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8A copy of the Federal Form 990 is provided to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9See itemized list of expenses.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0138194
IRS990/TotalAssetsEOYAmt0164322
IRS990/TotalAssetsGrp/BOYAmt0138194
IRS990/TotalAssetsGrp/EOYAmt0164322
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt033733
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0181860
IRS990/TotalFunctionalExpensesGrp/TotalAmt0181860
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047692
IRS990/TotalLiabilitiesEOYAmt041484
IRS990/TotalLiabilitiesGrp/BOYAmt047692
IRS990/TotalLiabilitiesGrp/EOYAmt041484
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt090502
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0122838
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0181860
IRS990/TotalReportableCompFromOrgAmt08400
IRS990/TotalRevenueGrp/ExclusionAmt0178507
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01956
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0214196
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0138194
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0164322
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt090502
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0122838
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101120 Kesler Road
IRS990/USAddress/City0Front Royal
IRS990/USAddress/State0VA
IRS990/USAddress/ZIPCode022630
IRS990/VotingMembersGoverningBodyCnt0351
IRS990/VotingMembersIndependentCnt0351
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dennis Henline
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Exalted Ruler
ReturnHeader/BusinessOfficerGrp/PhoneNum05406352330
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10Benevolent & Protective Order of
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0237068150
ReturnHeader/Filer/USAddress/AddressLine104088 Guard Hill Rd
ReturnHeader/Filer/USAddress/City0Front Royal
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022630
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541445000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.96$0.02$1.94$0.47$0.34$0.13
2024Detailed filing. Detailed filing data is available for this year.$1.83$0.02$1.81$0.52$0.32$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.63$0.02$1.61$0.57$0.31$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.04$1.36$0.64$0.32$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.06$1.05$0.45$0.20$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.08$0.80$0.48$0.25$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.22$0.56$0.34$0.28$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.50$0.33$0.21$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.37$0.31$0.20$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.26$0.26$0.20$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.20$0.28$0.20$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.04$0.12$0.21$0.18$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.05$0.09$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.06$0.07$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.06$0.08$0.18