Civic Intelligence

Benevolent & Protectiv Ordr of Highland Lodge 981

990 • Fiscal year 2017 • EIN 23-7131541

Apr 01, 2016 to Mar 31, 2017 • Filed on Jul 28, 2017

Organization Profile
P O Box 1794Highland, IN 46322-3036

(219) 922-8253

Siviq Scores

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

Liabilities / Assets

87th percentile

0.29x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

0.91x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Net Margin

52nd percentile

2.3%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$4,300

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Asset Growth

31st percentile

-4.4%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

14%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$411,625

Down $18,802 (-4.4%) from 2016

Net Assets

Up

$293,467

Up $2,926 (+1.0%) from 2016

Liabilities

Down

$118,158

Down $21,728 (-16%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin52nd percentile

Revenue

Up

$129,301

Up $16,332 (+14%) from 2016

Expenses

Up

$126,375

Up $22,538 (+22%) from 2016

Net Income

Down

$2,926

Down $6,206 (-68%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2017

Assets$411,625
Liabilities$118,158
Net Assets$293,467
Open 2017 Filing

Operations Trend

Revenue Growth75th 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

2017

Revenue$129,301
Expenses$126,375
Net Income$2,926
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jul 28, 2017
Return Version
2016v3.0
Gross Receipts
$271,696
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$368,215$360,214▼ $8,001
Rtn Earn Endowment Incm Other Fnds$290,541$293,467▲ $2,926
Cash and Non-Interest-Bearing Accounts$51,373$37,806▼ $13,567
Prepaid Expenses and Deferred Charges$4,654$7,803▲ $3,149
Inventories for Sale or Use$6,185$5,802▼ $383
Total Assets$430,427$411,625▼ $18,802
Liabilities
Mortgage Notes Payable Secured by Investment Property$117,600$106,672▼ $10,928
Deferred Revenue$8,710$8,527▼ $183
Accounts Payable and Accrued Expenses$13,576$2,959▼ $10,617
Total Liabilities$139,886$118,158▼ $21,728
Net Assets / Fund Balance
Total Net Assets Fund Balance$290,541$293,467▲ $2,926
Total Liabilities and Net Assets / Fund Balance$430,427$411,625▼ $18,802

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$167,309$281,027-
Land$150,000--
Equipment$42,905$33,420-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edward HodgeSecretaryPT$4,300$4,300
John BarenieTreasurerPT$4,300$4,300
Al KalisTiler-$208$208

Board Members and Trustees

NameTitle
Joe DescampPresident
Michael SheltonVice President
Brian GluthTrustee
Gerald D Godshell JrTrustee
Michael A MordusTrustee
Chester BalzerChaplain
Paul CuneoEsquire
James StewartInner Guard
James BartoszkLecturing Knight
Edward StoweLoyal Knight
Revenue and Support

Revenue Composition

Contributions and Grants
$24,134
Program Service Revenue
$22,584
Investment Income
$0
Other Revenue
$82,583
All Other Contributions
$494
Change in Net Assets
$2,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,195
Grants and Similar Amounts Paid$9,111
Salaries, Compensation, and Employee Benefits$9,069
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$46,651--$46,651
Depreciation Depletion$12,402$4,134-$16,536
Grants to Domestic Orgs$9,111--$9,111
Current Officers, Directors, Trustees, and Key Employees$8,808--$8,808
Interest$8,201--$8,201
Conferences and Meetings$7,915--$7,915
Insurance$5,810--$5,810
Other Expenses$3,388$4,278-$4,278
Information Technology$2,322--$2,322
Office Expenses$1,422--$1,422
Fees for Services Accounting-$900-$900
Payroll Taxes$261--$261
Total Functional Expenses$117,063$9,312$0$126,375
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$61,075
Gaming Direct Expenses$8,291
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
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

Governance Explanations

Form 990 governing body review Part VI line 11

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

Governing documents etc available to public Part VI line 19

“The Lodges governing documents and financial statements are available for review during office hours on the Lodge premisses”

Filing and Contact Details

Filer

Filer Name
Benevolent and Protective Order of
EIN
23-7131541
Address
P O BOX 1794, Highland, IN 46322-3036
Doing Business As
Highland Lodge 981

Signing Officer

Name
John Barenie
Title
Treasurer
Phone
2199723384
Signed
2017-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Descamp
Formed
1905
Legal Domicile
In
Voting Board Members
3
Independent Board Members
3
Employees
6
Volunteers
100

Preparer

Firm
Richard Vereb Inc
Address
3414 E Jefferson Blvd, South Bend, IN 46615-3032
Preparer
Richard Vereb
Phone
5742894857
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IRS990/OtherExpensesGrp/TotalAmt14075
IRS990/OtherExpensesGrp/TotalAmt23388
IRS990/OtherExpensesGrp/TotalAmt34278
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0261
IRS990/PayrollTaxesGrp/TotalAmt0261
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04654
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07803
IRS990/PrincipalOfficerNm0Joe Descamp
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Social Events
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022584
IRS990/ProgSrvcAccomActy2Grp/Desc0Social events provide social oportunities to Elks and their families and community members many times each year
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt024075
IRS990/ProgSrvcAccomActy3Grp/Desc0Charity gaming raises funds for donating to registered charities to scholarships to cancer research laboratories and to Veterans hospitals
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt018291
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/ReconcilationRevenueExpnssAmt02926
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt016642
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0290541
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0293467
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0167309
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0281027
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0448336
IRS990ScheduleD/EquipmentGrp/BookValueAmt042905
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033420
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt076325
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0150000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0360214
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt012000
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt030000
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt042000
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt050291
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt036425
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt066650
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0103075
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt052784
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt02000
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt08291
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt06291
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingOwnFacilityPct01.000
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 reviewed and discussed at a regular Trustee meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Lodges governing documents and financial statements are available for review during office hours on the Lodge premisses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0430427
IRS990/TotalAssetsEOYAmt0411625
IRS990/TotalAssetsGrp/BOYAmt0430427
IRS990/TotalAssetsGrp/EOYAmt0411625
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt024134
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09312
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0117063
IRS990/TotalFunctionalExpensesGrp/TotalAmt0126375
IRS990/TotalGrossUBIAmt013157
IRS990/TotalLiabilitiesBOYAmt0139886
IRS990/TotalLiabilitiesEOYAmt0118158
IRS990/TotalLiabilitiesGrp/BOYAmt0139886
IRS990/TotalLiabilitiesGrp/EOYAmt0118158
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0290541
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0293467
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0117063
IRS990/TotalProgramServiceRevenueAmt022584
IRS990/TotalReportableCompFromOrgAmt08808
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt092010
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0129301
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt013157
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0430427
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0411625
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01448 Birch Ct
IRS990/USAddress/CityNm0Griffith
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046319
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Barenie
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02199723384
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT AND PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0237131541
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1794
ReturnHeader/Filer/USAddress/CityNm0Highland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd0463223036
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DCE85E9A69309502E097C4CB82E003FC201A02F1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DCE85E9A69309502E097C4CB82E003FC201A02F1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03561272017217ami3hpf

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$411,625
Liabilities
$118,158
Net assets
$293,467
Revenue
$129,301
Expenses
$126,375
Net income
$2,926
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