Civic Intelligence

Paw Paw Allegan MI Lodge 1621

990 • Fiscal year 2010 • EIN 23-7383011

Apr 01, 2009 to Mar 31, 2010 • Filed on Sep 14, 2010

Organization Profile
M-40 North PO Box 6349079
Siviq Scores

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

Liabilities / Assets

94th percentile

1.01x

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

2010 filings • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets94th percentile

Assets

$94,658

No earlier filing loaded for comparison.

Net Assets

-$757

No earlier filing loaded for comparison.

Liabilities

$95,415

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$325,867

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0-$50KAssets 2010: $94,658Liabilities 2010: $95,415Net Assets 2010: -$7572010Assets 2011: $87,037Liabilities 2011: $91,509Net Assets 2011: -$4,4722011

Highlighted filing

2010

Assets$94,658
Liabilities$95,415
Net Assets-$757
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0Expenses 2010: $325,8672010Expenses 2011: $74,7642011

Highlighted filing

2010

Revenue-
Expenses$325,867
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2009 to Mar 31, 2010
Signed
Sep 14, 2010
Return Version
2009v1.4
Gross Receipts
$363,859
Mission and Program Overview

Major Activities

Activity 2
Support veterans, children, and community activities.
Activity 3
Promote Fraternal activities.
Filing and Contact Details

Filer

EIN
23-7383011
Raw XML Appendix378 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/AccountsPayableAccruedExpenses/BOY04256
IRS990/AccountsPayableAccruedExpenses/EOY05203
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0Support veterans, children, and community activities.
IRS990/Activity2/Expense02495
IRS990/Activity3/Description0Promote Fraternal activities.
IRS990/Activity3/Expense0395
IRS990/ActivityOrMissionDescription0Provide social and recreational facilities for the membership.
IRS990/AddressPrincipalOfficerUS/AddressLine10M-40 North PO Box 63
IRS990/AddressPrincipalOfficerUS/City0Paw Paw
IRS990/AddressPrincipalOfficerUS/State0MI
IRS990/AddressPrincipalOfficerUS/ZIPCode049079
IRS990/Advertising/Fundraising01871
IRS990/Advertising/Total01871
IRS990/AllAffiliatesIncluded0true
IRS990/AllOtherContributions0748
IRS990/AllOtherExpenses/ManagementAndGeneral03117
IRS990/AllOtherExpenses/ProgramServices03116
IRS990/AllOtherExpenses/Total06233
IRS990/BalanceSheetAmountsReported0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear01664
IRS990/BenefitsToMembers/Total00
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IRS990/CashNonInterestBearing/BOY012696
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IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
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IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ProgramServices01738
IRS990/ConferencesMeetings/Total01738
IRS990/ConflictOfInterestPolicy0false
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IRS990/ContributionsGrantsCurrentYear014225
IRS990/ContributionsGrantsPriorYear058684
IRS990/CostOfGoodsSold0495
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IRS990/DepreciationDepletion/ManagementAndGeneral06258
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IRS990/Description0Provide bar, restaurant and banquet facilities.
IRS990/DisregardedEntity0false
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IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/Expense044743
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IRS990/FeesForServicesAccounting/ManagementAndGeneral02950
IRS990/FeesForServicesAccounting/Total02950
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FollowSFAS1170X
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IRS990/ForeignGrants/Total00
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IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3010.00
IRS990/Form990PartVIISectionA/NamePerson0Candice Cole
IRS990/Form990PartVIISectionA/NamePerson1Kristie Owen
IRS990/Form990PartVIISectionA/NamePerson2Deborah Cole
IRS990/Form990PartVIISectionA/NamePerson3Doug Stiles
IRS990/Form990PartVIISectionA/Officer0X
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IRS990/Form990PartVIISectionA/Officer2X
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IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1VIce President
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3Treasurer
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingEvents09079
IRS990/FundsToPayPremiums0false
IRS990/Gaming0true
IRS990/GamingDirectExpenses038618
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeGaming053262
IRS990/GrossReceipts0363859
IRS990/GrossSalesOfInventory0355
IRS990/GroupExemptionNumber01156
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral03778
IRS990/Insurance/Total03778
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY02807
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IRS990/InvestmentIncomeCurrentYear012
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome012
IRS990/InvestmentIncome/TotalRevenueColumn012
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0163362
IRS990/LandBuildingsEquipmentBasis0232134
IRS990/LandBuildingsEquipmentBasisNet/BOY072334
IRS990/LandBuildingsEquipmentBasisNet/EOY068772
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues04398
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Provide social and recreational facilities for the membership.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY087858
IRS990/MortNotesPyblSecuredInvestProp/EOY084171
IRS990/NameOfPrincipalOfficerPerson0Candice Cole
IRS990/NbrIndependentVotingMembers0103
IRS990/NbrVotingGoverningBodyMembers0103
IRS990/NbrVotingMembersGoverningBody0103
IRS990/NetAssetsOrFundBalancesBOY0-314
IRS990/NetAssetsOrFundBalancesEOY0-757
IRS990/NetIncomeFromGaming/RelatedOrExemptFunctionIncome014644
IRS990/NetIncomeFromGaming/TotalRevenueColumn014644
IRS990/NetIncomeOrLoss/TotalRevenueColumn0-140
IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue0-140
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers0103
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded04
IRS990/Occupancy/ManagementAndGeneral09755
IRS990/Occupancy/ProgramServices07804
IRS990/Occupancy/Total017559
IRS990/OfficeExpenses/ManagementAndGeneral05907
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IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0320509
IRS990/OtherExpensesCurrentYear0316825
IRS990/OtherExpenses/Description0Misecellaneous
IRS990/OtherExpenses/Description1Supplies
IRS990/OtherExpenses/Description2Licenses and permits
IRS990/OtherExpenses/Description3Repairs and maintenance
IRS990/OtherExpenses/Description4Bingo/Pull Tabs
IRS990/OtherExpenses/ManagementAndGeneral01648
IRS990/OtherExpenses/ManagementAndGeneral1589
IRS990/OtherExpenses/ManagementAndGeneral27894
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IRS990/OtherExpenses/Total05436
IRS990/OtherExpenses/Total119105
IRS990/OtherExpenses/Total21134
IRS990/OtherExpenses/Total310389
IRS990/OtherExpenses/Total4234467
IRS990/OtherRevenueCurrentYear014504
IRS990/OtherRevenuePriorYear0-16998
IRS990/OtherSalariesAndWages/ProgramServices05773
IRS990/OtherSalariesAndWages/Total05773
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices03269
IRS990/PayrollTaxes/Total03269
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY012474
IRS990/PermanentlyRestrictedNetAssets/EOY012265
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY04569
IRS990/PrepaidExpensesDeferredCharges/EOY07966
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0722410
IRS990/ProgramServiceRevenue/BusinessCode1713200
IRS990/ProgramServiceRevenue/BusinessCode2713200
IRS990/ProgramServiceRevenueCY0296005
IRS990/ProgramServiceRevenue/Description0Bar/Banquet Center
IRS990/ProgramServiceRevenue/Description1Bingo
IRS990/ProgramServiceRevenue/Description2Pull Tab
IRS990/ProgramServiceRevenuePriorYear0302995
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome061538
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1212925
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome221542
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IRS990/ProhibitedTaxShelterTrans0false
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IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear09042
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IRS990ScheduleD/Buildings/BookValue040268
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IRS990ScheduleD/ExcessOrDeficitForYear0-1121
IRS990ScheduleD/ExcessOrDeficitPerFS0-1121
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue02665
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IRS990ScheduleD/LeaseholdImprovements/Depreciation018294
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IRS990ScheduleD/TotalExpenses0325867
IRS990ScheduleD/TotalOfBookValueLandBuildings068772
IRS990ScheduleD/TotalRevenue0324746
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine1031180 56th Ave
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0Paw Paw
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0MI
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode049079
IRS990ScheduleG/CharitableDistribRequired0false
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IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming053262
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IRS990ScheduleG/GamingInformation/VolunteerLaborBingo0false
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IRS990ScheduleG/Licensed0true
IRS990ScheduleG/LicenseSuspendedEtc0false
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IRS990ScheduleG/PercentageOfGamingOwnFacility01.00000
IRS990ScheduleG/StatesWhereGamingConducted0MI
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Upon receiving proper authorization from the Grand Lodge, information would be provided upon request.
IRS990ScheduleO/GeneralExplanation/Explanation1The form 990 is reviewed by the board of directors before filing.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 VI
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990 VI
IRS990ScheduleO/GeneralExplanation/ReturnReference019
IRS990ScheduleO/GeneralExplanation/ReturnReference111
IRS990/ScheduleORequired0true
IRS990/School0false
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IRS990/StateLegalDomicile0MI
IRS990/TaxablePartyNotification0false
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IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode049079
IRS990/TheBooksAreInCareOf/NamePerson0Deborah Cole
IRS990/TheBooksAreInCareOf/TelephoneNumber02696576955
IRS990/TotalAssets/BOY096975
IRS990/TotalAssetsBOY096975
IRS990/TotalAssets/EOY094658
IRS990/TotalAssetsEOY094658
IRS990/TotalCompGT150K0false
IRS990/TotalContributions014225
IRS990/TotalExpensesCurrentYear0325867
IRS990/TotalExpensesPriorYear0333471
IRS990/TotalFunctionalExpenses/Fundraising01871
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IRS990/TotalFunctionalExpenses/ProgramServices0282100
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IRS990/TotalFundrsngExpCurrentYear01871
IRS990/TotalGrossUBI0-140
IRS990/TotalLiabilities/BOY097289
IRS990/TotalLiabilitiesBOY097289
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IRS990/TotalLiabilitiesEOY095415
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IRS990/TotalLiabNetAssetsFundBalances/EOY094658
IRS990/TotalNbrEmployees03
IRS990/TotalNbrVolunteers05
IRS990/TotalNetAssetsFundBalances/BOY0-314
IRS990/TotalNetAssetsFundBalances/EOY0-757
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense047633
IRS990/TotalProgramServiceRevenue0296005
IRS990/TotalRevenueCurrentYear0324746
IRS990/TotalRevenuePriorYear0344681
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0310661
IRS990/TotalRevenue/TotalRevenueColumn0324746
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IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
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IRS990/UnrestrictedNetAssets/EOY0-13022
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02000
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237383011
ReturnHeader/Filer/Name/BusinessNameLine10Benevolent & Protective Order of
ReturnHeader/Filer/NameControl0BENE
ReturnHeader/Filer/Phone02696576524
ReturnHeader/Filer/USAddress/AddressLine10M-40 North PO Box 63
ReturnHeader/Filer/USAddress/City0Paw Paw
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049079
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02010-09-14
ReturnHeader/Officer/Name0Candice Cole
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02010-09-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Valley Oak Financial PLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104230 S Westnedge Suite 6
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Kalamazoo
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049008
ReturnHeader/Preparer/Name0Matthew Rzepka
ReturnHeader/Preparer/Phone02694927220
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02009-04-01
ReturnHeader/TaxPeriodEndDate02010-03-31
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02010-09-14T10:08:49-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$94,658
Liabilities
$95,415
Net assets
-$757
Revenue
-
Expenses
$325,867
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.92$0.04$0.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.95$0.01$3.26