Civic Intelligence

Benevolent & Protectiv Ordr of Highland Lodge 981

990 • Fiscal year 2016 • EIN 23-7131541

Apr 01, 2015 to Mar 31, 2016 • Filed on Jul 27, 2016

Organization Profile
P O Box 1794Highland, IN 46322-0794

(219) 922-8253

Siviq Scores

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

Liabilities / Assets

88th percentile

0.32x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

1.24x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

64th percentile

8.1%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

91st percentile

$4,300

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

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

Asset Growth

83rd percentile

15%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

29th percentile

-10%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$430,427

Up $56,424 (+15%) from 2015

Net Assets

Up

$290,541

Up $9,132 (+3.2%) from 2015

Liabilities

Up

$139,886

Up $47,292 (+51%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin64th percentile

Revenue

Down

$112,969

Down $13,165 (-10%) from 2015

Expenses

Down

$103,837

Down $17,553 (-14%) from 2015

Net Income

Up

$9,132

Up $4,388 (+92%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$600K$400K$200K$0Assets 2010: $420,142Liabilities 2010: $125,824Net Assets 2010: $294,3182010Assets 2011: $432,312Liabilities 2011: $133,578Net Assets 2011: $298,7342011Assets 2012: $393,661Liabilities 2012: $106,104Net Assets 2012: $287,5572012Assets 2013: $394,060Liabilities 2013: $119,359Net Assets 2013: $274,7012013Assets 2014: $382,797Liabilities 2014: $106,132Net Assets 2014: $276,6652014Assets 2015: $374,003Liabilities 2015: $92,594Net Assets 2015: $281,4092015Assets 2016: $430,427Liabilities 2016: $139,886Net Assets 2016: $290,5412016Assets 2017: $411,625Liabilities 2017: $118,158Net Assets 2017: $293,4672017Assets 2018: $394,375Liabilities 2018: $114,519Net Assets 2018: $279,8562018Assets 2019: $362,983Liabilities 2019: $104,805Net Assets 2019: $258,1782019Assets 2020: $350,258Liabilities 2020: $105,841Net Assets 2020: $244,4172020Assets 2021: $345,389Liabilities 2021: $100,287Net Assets 2021: $245,1022021Assets 2022: $333,830Liabilities 2022: $83,520Net Assets 2022: $250,3102022Assets 2023: $411,537Liabilities 2023: $173,068Net Assets 2023: $238,4692023Assets 2024: $401,696Liabilities 2024: $182,452Net Assets 2024: $219,2442024Assets 2025: $395,892Liabilities 2025: $176,101Net Assets 2025: $219,7912025

Highlighted filing

2016

Assets$430,427
Liabilities$139,886
Net Assets$290,541
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $116,5692010Expenses 2011: $111,9232011Expenses 2012: $102,8872012Expenses 2013: $118,4652013Revenue 2014: $107,265Expenses 2014: $105,302Net Income 2014: $1,9632014Revenue 2015: $126,134Expenses 2015: $121,390Net Income 2015: $4,7442015Revenue 2016: $112,969Expenses 2016: $103,837Net Income 2016: $9,1322016Revenue 2017: $129,301Expenses 2017: $126,375Net Income 2017: $2,9262017Revenue 2018: $112,118Expenses 2018: $125,729Net Income 2018: -$13,6112018Revenue 2019: $103,472Expenses 2019: $125,150Net Income 2019: -$21,6782019Revenue 2020: $102,918Expenses 2020: $116,940Net Income 2020: -$14,0222020Revenue 2021: $89,902Expenses 2021: $89,453Net Income 2021: $4492021Revenue 2022: $137,470Expenses 2022: $125,467Net Income 2022: $12,0032022Revenue 2023: $117,950Expenses 2023: $129,388Net Income 2023: -$11,4382023Revenue 2024: $121,783Expenses 2024: $143,487Net Income 2024: -$21,7042024Revenue 2025: $150,475Expenses 2025: $157,075Net Income 2025: -$6,6002025

Highlighted filing

2016

Revenue$112,969
Expenses$103,837
Net Income$9,132
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jul 27, 2016
Return Version
2015v2.1
Gross Receipts
$240,770
Mission and Program Overview

Mission

To inculcate principles of Charity Justice Brotherly Love and FidelityTo promote the welfare and enhance the happiness of the membersTo quicken the spirit of American patriotism

To inculcate the principles of Charity Justice Brotherly Love and Fidelity To promote the welfare of the members To quicken the spirit of American patriotism

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$339,746$368,215▲ $28,469
Rtn Earn Endowment Incm Other Fnds$281,409$290,541▲ $9,132
Cash and Non-Interest-Bearing Accounts$22,065$51,373▲ $29,308
Inventories for Sale or Use$6,766$6,185▼ $581
Prepaid Expenses and Deferred Charges$5,426$4,654▼ $772
Total Assets$374,003$430,427▲ $56,424
Liabilities
Mortgage Notes Payable Secured by Investment Property$76,938$117,600▲ $40,662
Accounts Payable and Accrued Expenses$4,205$13,576▲ $9,371
Deferred Revenue$11,451$8,710▼ $2,741
Total Liabilities$92,594$139,886▲ $47,292
Net Assets / Fund Balance
Total Net Assets Fund Balance$281,409$290,541▲ $9,132
Total Liabilities and Net Assets / Fund Balance$374,003$430,427▲ $56,424

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$180,190$268,146-
Land$150,000--
Equipment$38,025$25,980-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edward HodgeSecretaryPT$4,300$4,300
John BarenieTreasurerPT$4,300$4,300

Board Members and Trustees

NameTitle
Joe DescampPresident
Michael SheltoVice President
Brian GluthTrustee
Gerald GodshalTrustee
Michael MordusTrustee
Ray LuniewskiTrustee
Chet BalzerChaplain
Paul CuneoEsquire
James StewartInner Guard
James BartoszkLecturing Knt
Edward StoweLoyal Knight
Al KalisTiler
Revenue and Support

Revenue Composition

Contributions and Grants
$24,953
Program Service Revenue
$18,880
Investment Income
$0
Other Revenue
$69,136
All Other Contributions
$1,686
Change in Net Assets
$9,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,572
Salaries, Compensation, and Employee Benefits$10,038
Grants and Similar Amounts Paid$1,227
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$35,347--$35,347
Depreciation Depletion$9,795$3,265-$13,060
All Other Expenses$8,752--$8,752
Current Officers, Directors, Trustees, and Key Employees$8,600--$8,600
Insurance$7,191--$7,191
Conferences and Meetings$6,855--$6,855
Interest$3,902--$3,902
Other Expenses---$2,472
Payroll Taxes$1,438--$1,438
Grants to Domestic Individuals$1,227--$1,227
Fees for Services Accounting-$900-$900
Total Functional Expenses$99,178$4,659$0$103,837
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$46,671
Gaming Direct Expenses$5,826
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Benevolent & Protectiv Ordr of
EIN
23-7131541
Phone
2199228253
Address
P O BOX 1794, Highland, IN 46322-0794

Signing Officer

Name
John Barenie
Title
Treasurer
Signed
2016-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe DesCamp
Formed
1905
Legal Domicile
In
Voting Board Members
5
Independent Board Members
5
Employees
8

Preparer

Firm
Richard Vereb Inc
Address
3414 E JEFFERSON BLVD, SOUTH BEND, IN 46615-3032
Preparer
Richard Vereb
Phone
5742894857
Supplemental Narrative

Additional Explanations

Pg6PartVISectionB11b

“Report is read and discussed at a regular Trustee meeting.”

PartVISectionB12a

“A conflict of interest policy is informal and under consideration for formalizing”

PartVISectionB13andB14

“A whistleblower policy and document retention/distruction policy are being considered for adoption”

PartVISectionB15aandb

“There is no CEO or Executive Director in Elk Lodges. The President is a volunteer The minimal compensation of Treasur and Secretary is set by ByLaw and voted on by the membership”

PartVISectionC19

“The Lodge's governing documents and financial statements are available for review during office hours on Lodge premisses.”

PartXIIpg12

“A three member audit and accounting committee recommends an accountant selected by membership vote Then oversees him or her”

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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/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt035347
IRS990/OccupancyGrp/TotalAmt035347
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/TotalAmt03613
IRS990/OtherExpensesGrp/TotalAmt13672
IRS990/OtherExpensesGrp/TotalAmt26808
IRS990/OtherExpensesGrp/TotalAmt32472
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01438
IRS990/PayrollTaxesGrp/TotalAmt01438
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05426
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04654
IRS990/PrincipalOfficerNm0Joe DesCamp
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813410
IRS990/ProgramServiceRevenueGrp/Desc0Social Gatherings
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018880
IRS990/ProgSrvcAccomActy2Grp/Desc0Social events provide social oportunities to Elks and their families
IRS990/ProgSrvcAccomActy3Grp/Desc0Charity gaming raises funds for donating to registered charities
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt025201
IRS990/PYGrantsAndSimilarPaidAmt07966
IRS990/PYOtherExpensesAmt0104115
IRS990/PYOtherRevenueAmt077107
IRS990/PYProgramServiceRevenueAmt023826
IRS990/PYRevenuesLessExpensesAmt04744
IRS990/PYSalariesCompEmpBnftPaidAmt09309
IRS990/PYTotalExpensesAmt0121390
IRS990/PYTotalRevenueAmt0126134
IRS990/ReconcilationRevenueExpnssAmt09132
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt016133
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0281409
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0290541
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0180190
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0268146
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0448336
IRS990ScheduleD/EquipmentGrp/BookValueAmt038025
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025980
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt064005
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0150000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0368215
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt046671
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt012747
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt033924
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt046671
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt046671
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0Ted Havens
IRS990ScheduleG/GamingManagerServicesProvTxt0Supervision
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0John Barenie
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt08844 Prairie Ave
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0HIGHLAND
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0IN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd046322
IRS990ScheduleG/StatesWhereGamingConductedCd0IN
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Report is read and discussed at a regular Trustee meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A conflict of interest policy is informal and under consideration for formalizing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A whistleblower policy and document retention/distruction policy are being considered for adoption
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3There is no CEO or Executive Director in Elk Lodges. The President is a volunteer The minimal compensation of Treasur and Secretary is set by ByLaw and voted on by the membership
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Lodge's governing documents and financial statements are available for review during office hours on Lodge premisses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A three member audit and accounting committee recommends an accountant selected by membership vote Then oversees him or her
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pg6PartVISectionB11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PartVISectionB12a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PartVISectionB13andB14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PartVISectionB15aandb
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PartVISectionC19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PartXIIpg12
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0374003
IRS990/TotalAssetsEOYAmt0430427
IRS990/TotalAssetsGrp/BOYAmt0374003
IRS990/TotalAssetsGrp/EOYAmt0430427
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt024953
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04659
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt099178
IRS990/TotalFunctionalExpensesGrp/TotalAmt0103837
IRS990/TotalGrossUBIAmt012158
IRS990/TotalLiabilitiesBOYAmt092594
IRS990/TotalLiabilitiesEOYAmt0139886
IRS990/TotalLiabilitiesGrp/BOYAmt092594
IRS990/TotalLiabilitiesGrp/EOYAmt0139886
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0281409
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0290541
IRS990/TotalProgramServiceRevenueAmt018880
IRS990/TotalReportableCompFromOrgAmt08600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt075858
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0112969
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt012158
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0374003
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0430427
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt03724 43rd St
IRS990/USAddress/CityNm0HIGHLAND
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd0463223036
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Barenie
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIV ORDR OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HIGHLAND LODGE 981
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0237131541
ReturnHeader/Filer/PhoneNum02199228253
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1794
ReturnHeader/Filer/USAddress/CityNm0Highland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$430,427
Liabilities
$139,886
Net assets
$290,541
Revenue
$112,969
Expenses
$103,837
Net income
$9,132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.96$1.76$2.20$1.50$1.57$0.07
2024Detailed filing. Detailed filing data is available for this year.$4.02$1.82$2.19$1.22$1.43$0.22
2023Detailed filing. Detailed filing data is available for this year.$4.12$1.73$2.38$1.18$1.29$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.34$0.84$2.50$1.37$1.25$0.12
2021Detailed filing. Detailed filing data is available for this year.$3.45$1.00$2.45$0.90$0.89$0.00
2020Detailed filing. Detailed filing data is available for this year.$3.50$1.06$2.44$1.03$1.17$0.14
2019Detailed filing. Detailed filing data is available for this year.$3.63$1.05$2.58$1.03$1.25$0.22
2018Detailed filing. Detailed filing data is available for this year.$3.94$1.15$2.80$1.12$1.26$0.14
2017Detailed filing. Detailed filing data is available for this year.$4.12$1.18$2.93$1.29$1.26$0.03
2016Detailed filing. Detailed filing data is available for this year.$4.30$1.40$2.91$1.13$1.04$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.74$0.93$2.81$1.26$1.21$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.83$1.06$2.77$1.07$1.05$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$1.19$2.75$1.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$1.06$2.88$1.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$1.34$2.99$1.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$1.26$2.94$1.17