Civic Intelligence

Paw Paw Allegan MI Lodge 1621

990 • Fiscal year 2011 • EIN 23-7383011

Apr 01, 2010 to Mar 31, 2011 • Filed on Oct 12, 2011

M-40 North PO Box 6349079
Siviq Scores

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

Liabilities / Assets

95th percentile

1.05x

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

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

33rd percentile

-8.1%

Faster asset growth than 33% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$87,037

Down $7,621 (-8.1%) from 2010

Net Assets

Down

-$4,472

Down $3,715 (-491%) from 2010

Liabilities

Down

$91,509

Down $3,906 (-4.1%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$74,764

Down $251,103 (-77%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2011

Assets$87,037
Liabilities$91,509
Net Assets-$4,472

Operations Trend

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

2011

Revenue-
Expenses$74,764
Net Income-
Jump To
Filing Snapshot
Filing Period
Apr 1, 2010 to Mar 31, 2011
Signed
Oct 12, 2011
Return Version
2010v3.4
Gross Receipts
$218,497
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 Appendix375 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/BOY05203
IRS990/AccountsPayableAccruedExpenses/EOY05272
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0Support veterans, children, and community activities.
IRS990/Activity2/Expense02823
IRS990/Activity3/Description0Promote Fraternal activities.
IRS990/Activity3/Expense0334
IRS990/ActivityOrMissionDescription0Provide social and recreational facilities for the membership. Provide 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/Fundraising01060
IRS990/Advertising/Total01060
IRS990/AllAffiliatesIncluded0true
IRS990/AllOtherContributions0505
IRS990/AllOtherExpenses/ProgramServices0342
IRS990/AllOtherExpenses/Total0342
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY014437
IRS990/CashNonInterestBearing/EOY010339
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
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IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ProgramServices0750
IRS990/ConferencesMeetings/Total0750
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear010535
IRS990/ContributionsGrantsPriorYear014225
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IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
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IRS990/DeferredRevenue/BOY06041
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IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral06632
IRS990/DepreciationDepletion/Total06632
IRS990/DescribedIn501C30false
IRS990/Description0Provide bar, restaurant and banquet facilities.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/Expense036491
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IRS990/FeesForServicesAccounting/Total0600
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
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IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
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
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
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/FundraisingEvents07984
IRS990/FundsToPayPremiums0false
IRS990/Gaming0true
IRS990/GamingDirectExpenses0147448
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeGaming0155400
IRS990/GrossReceipts0218497
IRS990/GroupExemptionNumber01156
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral05515
IRS990/Insurance/Total05515
IRS990/Interest/ManagementAndGeneral03806
IRS990/Interest/ProgramServices03806
IRS990/Interest/Total07612
IRS990/InventoriesForSaleOrUse/BOY02807
IRS990/InventoriesForSaleOrUse/EOY02094
IRS990/InvestmentIncomeCurrentYear02
IRS990/InvestmentIncomePriorYear012
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome02
IRS990/InvestmentIncome/TotalRevenueColumn02
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0169996
IRS990/LandBuildingsEquipmentBasis0239134
IRS990/LandBuildingsEquipmentBasisNet/BOY068772
IRS990/LandBuildingsEquipmentBasisNet/EOY069138
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues02046
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Provide social and recreational facilities for the membership.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY084171
IRS990/MortNotesPyblSecuredInvestProp/EOY079526
IRS990/NameOfPrincipalOfficerPerson0Candice Cole
IRS990/NbrIndependentVotingMembers0103
IRS990/NbrVotingGoverningBodyMembers0103
IRS990/NbrVotingMembersGoverningBody0103
IRS990/NetAssetsOrFundBalancesBOY0-757
IRS990/NetAssetsOrFundBalancesEOY0-4472
IRS990/NetIncomeFromGaming/TotalRevenueColumn07952
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers0103
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral09037
IRS990/Occupancy/ProgramServices07229
IRS990/Occupancy/Total016266
IRS990/OfficeExpenses/ManagementAndGeneral03187
IRS990/OfficeExpenses/ProgramServices0354
IRS990/OfficeExpenses/Total03541
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0316825
IRS990/OtherExpensesCurrentYear067207
IRS990/OtherExpenses/Description0Miscellaneous
IRS990/OtherExpenses/Description1Supplies
IRS990/OtherExpenses/Description2Licenses and permits
IRS990/OtherExpenses/Description3Repairs and maintenance
IRS990/OtherExpenses/Description4Activity Expense
IRS990/OtherExpenses/ManagementAndGeneral0942
IRS990/OtherExpenses/ManagementAndGeneral11986
IRS990/OtherExpenses/ManagementAndGeneral22351
IRS990/OtherExpenses/ProgramServices02224
IRS990/OtherExpenses/ProgramServices110940
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IRS990/OtherExpenses/ProgramServices32251
IRS990/OtherExpenses/ProgramServices42823
IRS990/OtherExpenses/Total03166
IRS990/OtherExpenses/Total110940
IRS990/OtherExpenses/Total23358
IRS990/OtherExpenses/Total34602
IRS990/OtherExpenses/Total42823
IRS990/OtherRevenueCurrentYear07952
IRS990/OtherRevenuePriorYear014504
IRS990/OtherSalariesAndWages/ProgramServices05932
IRS990/OtherSalariesAndWages/Total05932
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices01625
IRS990/PayrollTaxes/Total01625
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY012265
IRS990/PermanentlyRestrictedNetAssets/EOY012490
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY07966
IRS990/PrepaidExpensesDeferredCharges/EOY04966
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0722410
IRS990/ProgramServiceRevenueCY052560
IRS990/ProgramServiceRevenue/Description0Bar/Banquet Center
IRS990/ProgramServiceRevenuePriorYear0296005
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome052560
IRS990/ProgramServiceRevenue/TotalRevenueColumn052560
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-3715
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue052560
IRS990/RevenuesLessExpensesCY0-3715
IRS990/RevenuesLessExpensesPriorYear0-1121
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear07557
IRS990/SalariesEtcPriorYear09042
IRS990/SavingsAndTempCashInvestments/BOY0676
IRS990/SavingsAndTempCashInvestments/EOY0500
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue037349
IRS990ScheduleD/Buildings/Depreciation0108396
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0145745
IRS990ScheduleD/Equipment/BookValue03269
IRS990ScheduleD/Equipment/Depreciation042657
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis045926
IRS990ScheduleD/ExcessOrDeficitForYear0-3715
IRS990ScheduleD/ExcessOrDeficitPerFS0-3715
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue02665
IRS990ScheduleD/Land/OtherCostOrOtherBasis02665
IRS990ScheduleD/LeaseholdImprovements/BookValue025855
IRS990ScheduleD/LeaseholdImprovements/Depreciation020417
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis046272
IRS990ScheduleD/TotalExpenses074764
IRS990ScheduleD/TotalOfBookValueLandBuildings069138
IRS990ScheduleD/TotalRevenue071049
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine1031180 56th Ave
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0Paw Paw
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0MI
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode049079
IRS990ScheduleG/CharitableDistribRequired0false
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/GamingInformation/CashPrizesBingo094614
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IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary07952
IRS990ScheduleG/GamingInformation/OtherDirectExpensesBingo023894
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IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming031509
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IRS990ScheduleG/GamingWithNonmembers0false
IRS990ScheduleG/Licensed0true
IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990ScheduleG/MemberOfOtherEntity0true
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IRS990ScheduleG/PercentageOfGamingOwnFacility01.00000
IRS990ScheduleG/StatesWhereGamingConducted0MI
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Upon receiving proper authorization from the Grand Lodge, infomation would be provided upon request.
IRS990ScheduleO/GeneralExplanation/Explanation1The form 990 is reviewed by the board of directors before filing.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990 Part 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/AddressLine1031180 56th Street
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IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode049079
IRS990/TheBooksAreInCareOf/NamePerson0Deborah Cole
IRS990/TheBooksAreInCareOf/TelephoneNumber02696576955
IRS990/TotalAssets/BOY094658
IRS990/TotalAssetsBOY094658
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IRS990/TotalCompGT150K0false
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IRS990/TotalExpensesPriorYear0325867
IRS990/TotalFunctionalExpenses/Fundraising01060
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IRS990/TotalFunctionalExpenses/ProgramServices039648
IRS990/TotalFunctionalExpenses/Total074764
IRS990/TotalFundrsngExpCurrentYear01060
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY095415
IRS990/TotalLiabilitiesBOY095415
IRS990/TotalLiabilities/EOY091509
IRS990/TotalLiabilitiesEOY091509
IRS990/TotalLiabNetAssetsFundBalances/BOY094658
IRS990/TotalLiabNetAssetsFundBalances/EOY087037
IRS990/TotalNbrEmployees02
IRS990/TotalNbrVolunteers05
IRS990/TotalNetAssetsFundBalances/BOY0-757
IRS990/TotalNetAssetsFundBalances/EOY0-4472
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense039648
IRS990/TotalProgramServiceRevenue052560
IRS990/TotalRevenueCurrentYear071049
IRS990/TotalRevenuePriorYear0324746
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome052562
IRS990/TotalRevenue/TotalRevenueColumn071049
IRS990/TransactionRelatedEntity0false
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IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationOther0X
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IRS990/UnrestrictedNetAssets/BOY0-13022
IRS990/UnrestrictedNetAssets/EOY0-16962
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02000
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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/DateSigned02011-10-12
ReturnHeader/Officer/Name0Candice Cole
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02011-10-12
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/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-04-01
ReturnHeader/TaxPeriodEndDate02011-03-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-12T13:09:53-00:00

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