Civic Intelligence

Benevolent & Protectiv Ordr of Highland Lodge 981

990 • Fiscal year 2018 • EIN 23-7131541

Apr 01, 2017 to Mar 31, 2018 • Filed on Jun 25, 2018

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.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

1.02x

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

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$5,200

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Asset Growth

31st percentile

-4.2%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-13%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$394,375

Down $17,250 (-4.2%) from 2017

Net Assets

Down

$279,856

Down $13,611 (-4.6%) from 2017

Liabilities

Down

$114,519

Down $3,639 (-3.1%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin22nd percentile

Revenue

Down

$112,118

Down $17,183 (-13%) from 2017

Expenses

Down

$125,729

Down $646 (-0.5%) from 2017

Net Income

Down

-$13,611

Down $16,537 (-565%) from 2017

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

2018

Assets$394,375
Liabilities$114,519
Net Assets$279,856
Open 2018 Filing

Operations Trend

Revenue Growth25th 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

2018

Revenue$112,118
Expenses$125,729
Net Income-$13,611
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jun 25, 2018
Return Version
2017v2.2
Gross Receipts
$253,905
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$360,214$344,672▼ $15,542
Rtn Earn Endowment Incm Other Fnds$293,467$279,856▼ $13,611
Cash and Non-Interest-Bearing Accounts$37,806$38,225▲ $419
Inventories for Sale or Use$5,802$6,842▲ $1,040
Prepaid Expenses and Deferred Charges$7,803$4,636▼ $3,167
Total Assets$411,625$394,375▼ $17,250
Liabilities
Mortgage Notes Payable Secured by Investment Property$106,672$96,315▼ $10,357
Deferred Revenue$8,527$12,274▲ $3,747
Accounts Payable and Accrued Expenses$2,959$5,930▲ $2,971
Total Liabilities$118,158$114,519▼ $3,639
Net Assets / Fund Balance
Total Net Assets Fund Balance$293,467$279,856▼ $13,611
Total Liabilities and Net Assets / Fund Balance$411,625$394,375▼ $17,250

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$156,948$291,388-
Land$150,000--
Equipment$37,724$41,177-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edward HodgeSecretaryPT$5,200$5,200
John BarenieTreasurerPT$5,200$5,200

Board Members and Trustees

NameTitle
Keith HarpenauVice President
Gerald D Godshell JrTrustee
James BartoszkTrustee
Michael A MordusTrustee
Chester BalzerChaplain
Joe DescampEsquire
Michael SheltonForum Mediator
James StewartInner Guard
Mike BerryLecturing Knight
Jay MurzynLoyal Knight
Al KalisTiler
Revenue and Support

Revenue Composition

Contributions and Grants
$22,513
Program Service Revenue
$17,318
Investment Income
$0
Other Revenue
$72,287
All Other Contributions
$2,269
Change in Net Assets
$-13,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,493
Salaries, Compensation, and Employee Benefits$11,512
Grants and Similar Amounts Paid$7,724
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$35,660--$35,660
Depreciation Depletion$13,588$4,530-$18,118
Current Officers, Directors, Trustees, and Key Employees$10,609--$10,609
Conferences and Meetings$9,651--$9,651
Grants to Domestic Orgs$7,724--$7,724
Other Expenses$154$7,255-$7,409
Insurance$6,715--$6,715
Interest$6,036--$6,036
Office Expenses$2,706--$2,706
Information Technology$2,457--$2,457
Fees for Services Accounting-$950-$950
Payroll Taxes$903--$903
Total Functional Expenses$112,994$12,735$0$125,729
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$43,128
Gaming Direct Expenses$6,146
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
2018-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Cuneo
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/ProgramServicesAmt16633
IRS990/OtherExpensesGrp/ProgramServicesAmt23662
IRS990/OtherExpensesGrp/ProgramServicesAmt3154
IRS990/OtherExpensesGrp/TotalAmt06496
IRS990/OtherExpensesGrp/TotalAmt16633
IRS990/OtherExpensesGrp/TotalAmt23662
IRS990/OtherExpensesGrp/TotalAmt37409
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0903
IRS990/PayrollTaxesGrp/TotalAmt0903
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07803
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04636
IRS990/PrincipalOfficerNm0Paul Cuneo
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Social Events
IRS990/ProgramServiceRevenueGrp/Desc1Bulletin advertising
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017018
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017018
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1300
IRS990/ProgSrvcAccomActy2Grp/Desc0Social events provide social oportunities to Elks and their families and community members many times each year
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt042293
IRS990/ProgSrvcAccomActy3Grp/Desc0Charity gaming raises funds for donating to registered charities to scholarships to cancer research laboratories and to Veterans hospitals
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06146
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt024134
IRS990/PYGrantsAndSimilarPaidAmt09111
IRS990/PYOtherExpensesAmt0108195
IRS990/PYOtherRevenueAmt082583
IRS990/PYProgramServiceRevenueAmt022584
IRS990/PYRevenuesLessExpensesAmt02926
IRS990/PYSalariesCompEmpBnftPaidAmt09069
IRS990/PYTotalExpensesAmt0126375
IRS990/PYTotalRevenueAmt0129301
IRS990/ReconcilationRevenueExpnssAmt0-13611
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt022553
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0293467
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0279856
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0156948
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0291388
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0448336
IRS990ScheduleD/EquipmentGrp/BookValueAmt037724
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041177
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt078901
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0150000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0344672
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt05500
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt016000
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt021500
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt027646
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt016494
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt048134
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt064628
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt036982
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt02000
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt06146
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt04146
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/TotalAssetsBOYAmt0411625
IRS990/TotalAssetsEOYAmt0394375
IRS990/TotalAssetsGrp/BOYAmt0411625
IRS990/TotalAssetsGrp/EOYAmt0394375
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022513
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012735
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0112994
IRS990/TotalFunctionalExpensesGrp/TotalAmt0125729
IRS990/TotalGrossUBIAmt012752
IRS990/TotalLiabilitiesBOYAmt0118158
IRS990/TotalLiabilitiesEOYAmt0114519
IRS990/TotalLiabilitiesGrp/BOYAmt0118158
IRS990/TotalLiabilitiesGrp/EOYAmt0114519
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0293467
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0279856
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0112994
IRS990/TotalProgramServiceRevenueAmt017318
IRS990/TotalReportableCompFromOrgAmt010400
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt076853
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0112118
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt012752
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0411625
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0394375
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0718 Heather Ct
IRS990/USAddress/CityNm0Griffith
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046319
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$394,375
Liabilities
$114,519
Net assets
$279,856
Revenue
$112,118
Expenses
$125,729
Net income
-$13,611
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