Civic Intelligence

Benevolent & Protectiv Ordr of Highland Lodge 981

990 • Fiscal year 2019 • EIN 23-7131541

Apr 01, 2018 to Mar 31, 2019 • Filed on May 14, 2019

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

88th percentile

0.29x

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

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

1.01x

Higher debt load relative to revenue than 95% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Net Margin

14th percentile

-21%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Asset Growth

22nd percentile

-8.0%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-7.7%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$362,983

Down $31,392 (-8.0%) from 2018

Net Assets

Down

$258,178

Down $21,678 (-7.7%) from 2018

Liabilities

Down

$104,805

Down $9,714 (-8.5%) from 2018

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin14th percentile

Revenue

Down

$103,472

Down $8,646 (-7.7%) from 2018

Expenses

Down

$125,150

Down $579 (-0.5%) from 2018

Net Income

Down

-$21,678

Down $8,067 (-59%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2019

Assets$362,983
Liabilities$104,805
Net Assets$258,178
Open 2019 Filing

Operations Trend

Revenue Growth34th 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

2019

Revenue$103,472
Expenses$125,150
Net Income-$21,678
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$247,417
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$344,672$329,883▼ $14,789
Rtn Earn Endowment Incm Other Fnds$279,856$258,178▼ $21,678
Cash and Non-Interest-Bearing Accounts$38,225$17,882▼ $20,343
Inventories for Sale or Use$6,842$8,553▲ $1,711
Prepaid Expenses and Deferred Charges$4,636$6,665▲ $2,029
Total Assets$394,375$362,983▼ $31,392
Liabilities
Mortgage Notes Payable Secured by Investment Property$96,315$87,554▼ $8,761
Other Liabilities-$9,781-
Deferred Revenue$12,274$4,395▼ $7,879
Accounts Payable and Accrued Expenses$5,930$3,075▼ $2,855
Total Liabilities$114,519$104,805▼ $9,714
Net Assets / Fund Balance
Total Net Assets Fund Balance$279,856$258,178▼ $21,678
Total Liabilities and Net Assets / Fund Balance$394,375$362,983▼ $31,392

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$147,480$302,952$2,096
Land$150,000--
Equipment$32,403$46,498-
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Paul CuneoPresident
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
Edward HodgeSecretary
Al KalisTiler
John BarenieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,661
Program Service Revenue
$21,769
Investment Income
$0
Other Revenue
$56,042
All Other Contributions
$485
Change in Net Assets
$-21,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,261
Salaries, Compensation, and Employee Benefits$10,872
Grants and Similar Amounts Paid$5,017
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$39,258--$39,258
Depreciation Depletion$12,664$4,221-$16,885
Conferences and Meetings$11,986--$11,986
Current Officers, Directors, Trustees, and Key Employees$10,400--$10,400
Insurance$6,805--$6,805
Other Expenses$202$6,257-$6,459
Interest$5,217--$5,217
Information Technology$3,746--$3,746
Grants to Domestic Orgs$3,017--$3,017
Grants to Domestic Individuals$2,000--$2,000
Office Expenses$1,632--$1,632
Fees for Services Accounting-$950-$950
Payroll Taxes$472--$472
Total Functional Expenses$113,722$11,428$0$125,150
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$35,988
Gaming Direct Expenses$6,251
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member activity prepayments$9,781
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
2019-05-14
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/OccupancyGrp/ProgramServicesAmt039258
IRS990/OccupancyGrp/TotalAmt039258
IRS990/OfficeExpensesGrp/ProgramServicesAmt01632
IRS990/OfficeExpensesGrp/TotalAmt01632
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Dues to National Sponsor
IRS990/OtherExpensesGrp/Desc1Social Event Costs
IRS990/OtherExpensesGrp/Desc2Printing and Postage
IRS990/OtherExpensesGrp/Desc3Other
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06257
IRS990/OtherExpensesGrp/ProgramServicesAmt06854
IRS990/OtherExpensesGrp/ProgramServicesAmt15496
IRS990/OtherExpensesGrp/ProgramServicesAmt23973
IRS990/OtherExpensesGrp/ProgramServicesAmt3202
IRS990/OtherExpensesGrp/TotalAmt06854
IRS990/OtherExpensesGrp/TotalAmt15496
IRS990/OtherExpensesGrp/TotalAmt23973
IRS990/OtherExpensesGrp/TotalAmt36459
IRS990/OtherLiabilitiesGrp/EOYAmt09781
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0472
IRS990/PayrollTaxesGrp/TotalAmt0472
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04636
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06665
IRS990/PrincipalOfficerNm0Paul Cuneo
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Social Events
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021769
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021769
IRS990/ProgSrvcAccomActy2Grp/Desc0Social events provide social oportunities to Elks and their families and community members many times each year
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt044754
IRS990/ProgSrvcAccomActy3Grp/Desc0Charity gaming raises funds for donating to registered charities to scholarships to cancer research laboratories and to Veterans hospitals
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06251
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt022513
IRS990/PYGrantsAndSimilarPaidAmt07724
IRS990/PYOtherExpensesAmt0106493
IRS990/PYOtherRevenueAmt072287
IRS990/PYProgramServiceRevenueAmt017318
IRS990/PYRevenuesLessExpensesAmt0-13611
IRS990/PYSalariesCompEmpBnftPaidAmt011512
IRS990/PYTotalExpensesAmt0125729
IRS990/PYTotalRevenueAmt0112118
IRS990/ReconcilationRevenueExpnssAmt0-21678
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt024260
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0279856
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0258178
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0147480
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0302952
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0448336
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02096
IRS990ScheduleD/EquipmentGrp/BookValueAmt032403
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046498
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt078901
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09781
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Member activity prepayments
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0329883
IRS990ScheduleD/TotalLiabilityAmt09781
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0394375
IRS990/TotalAssetsEOYAmt0362983
IRS990/TotalAssetsGrp/BOYAmt0394375
IRS990/TotalAssetsGrp/EOYAmt0362983
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025661
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011428
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0113722
IRS990/TotalFunctionalExpensesGrp/TotalAmt0125150
IRS990/TotalGrossUBIAmt02045
IRS990/TotalLiabilitiesBOYAmt0114519
IRS990/TotalLiabilitiesEOYAmt0104805
IRS990/TotalLiabilitiesGrp/BOYAmt0114519
IRS990/TotalLiabilitiesGrp/EOYAmt0104805
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0279856
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0258178
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0113722
IRS990/TotalProgramServiceRevenueAmt021769
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt075766
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0103472
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02045
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0394375
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0362983
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Barenie

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$362,983
Liabilities
$104,805
Net assets
$258,178
Revenue
$103,472
Expenses
$125,150
Net income
-$21,678
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