Civic Intelligence

Improved Benevolent & Protection Order of Elks - Lodge No 159

990 • Fiscal year 2020 • EIN 23-7621263

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 03, 2021

Organization Profile
200 E Market StreetWest Chester, PA 19380

(484) 266-0847

Siviq Scores

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

Liabilities / Assets

81st percentile

0.17x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.06x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Net Margin

12th percentile

-41%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Asset Growth

2nd percentile

-57%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-63%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$16,552

Down $21,820 (-57%) from 2019

Net Assets

Down

$13,791

Down $17,416 (-56%) from 2019

Liabilities

Down

$2,761

Down $4,404 (-61%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin12th percentile

Revenue

Down

$42,984

Down $74,270 (-63%) from 2019

Expenses

Down

$60,397

Down $39,228 (-39%) from 2019

Net Income

Down

-$17,413

Down $35,042 (-199%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$40K$30K$20K$10K$0Assets 2010: $35,833Liabilities 2010: $29,931Net Assets 2010: $5,9022010Assets 2011: $32,806Liabilities 2011: $27,500Net Assets 2011: $5,3062011Assets 2012: $33,630Liabilities 2012: $22,856Net Assets 2012: $10,7742012Assets 2013: $32,019Liabilities 2013: $11,082Net Assets 2013: $20,9372013Assets 2014: $26,507Liabilities 2014: $5,436Net Assets 2014: $21,0712014Assets 2015: $23,928Liabilities 2015: $4,892Net Assets 2015: $19,0362015Assets 2016: $19,820Liabilities 2016: $5,615Net Assets 2016: $14,2052016Assets 2017: $18,757Liabilities 2017: $4,183Net Assets 2017: $14,5742017Assets 2018: $23,132Liabilities 2018: $9,503Net Assets 2018: $13,6292018Assets 2019: $38,372Liabilities 2019: $7,165Net Assets 2019: $31,2072019Assets 2020: $16,552Liabilities 2020: $2,761Net Assets 2020: $13,7912020Assets 2021: $19,417Liabilities 2021: $4,956Net Assets 2021: $14,4612021Assets 2022: $31,464Liabilities 2022: $4,887Net Assets 2022: $26,5772022Assets 2023: $29,348Liabilities 2023: $5,942Net Assets 2023: $23,4062023Assets 2024: $39,224Liabilities 2024: $9,993Net Assets 2024: $29,2312024

Highlighted filing

2020

Assets$16,552
Liabilities$2,761
Net Assets$13,791
Open 2020 Filing

Operations Trend

Revenue Growth7th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $125,7022010Expenses 2011: $128,8812011Expenses 2012: $119,1602012Revenue 2013: $109,264Expenses 2013: $99,101Net Income 2013: $10,1632013Revenue 2014: $98,992Expenses 2014: $98,858Net Income 2014: $1342014Revenue 2015: $93,099Expenses 2015: $95,134Net Income 2015: -$2,0352015Revenue 2016: $77,012Expenses 2016: $81,843Net Income 2016: -$4,8312016Revenue 2017: $79,175Expenses 2017: $78,755Net Income 2017: $4202017Revenue 2018: $117,033Expenses 2018: $117,828Net Income 2018: -$7952018Revenue 2019: $117,254Expenses 2019: $99,625Net Income 2019: $17,6292019Revenue 2020: $42,984Expenses 2020: $60,397Net Income 2020: -$17,4132020Revenue 2021: $84,334Expenses 2021: $83,664Net Income 2021: $6702021Revenue 2022: $116,693Expenses 2022: $104,577Net Income 2022: $12,1162022Revenue 2023: $113,348Expenses 2023: $116,519Net Income 2023: -$3,1712023Revenue 2024: $121,447Expenses 2024: $115,622Net Income 2024: $5,8252024

Highlighted filing

2020

Revenue$42,984
Expenses$60,397
Net Income-$17,413
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v4.0
Gross Receipts
$55,031
Mission and Program Overview

Mission

Fraternal beneficiary order operating under the lodge system for the benefit of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$31,207$13,791▼ $17,416
Land, Buildings, and Equipment, Net$12,115$11,818▼ $297
Inventories for Sale or Use$3,375$2,480▼ $895
Cash and Non-Interest-Bearing Accounts$22,882$2,254▼ $20,628
Total Assets$38,372$16,552▼ $21,820
Liabilities
Accounts Payable and Accrued Expenses$6,095$2,280▼ $3,815
Other Liabilities$1,070$481▼ $589
Total Liabilities$7,165$2,761▼ $4,404
Net Assets / Fund Balance
Total Net Assets Fund Balance$31,207$13,791▼ $17,416
Total Liabilities and Net Assets / Fund Balance$38,372$16,552▼ $21,820

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,818$71,749$73,567
Equipment-$19,636$19,636
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Roger P HillTrustee
James ThomasExulted Rule
Kim RichardsonFinancial Se
Albert HillKnight
David JonesKnight
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$42,984
Change in Net Assets
$-17,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,283
Salaries, Compensation, and Employee Benefits$11,114
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$16,537--$16,537
Occupancy$13,982--$13,982
Other Salaries and Wages$9,848--$9,848
Fees for Services Other$2,300--$2,300
Office Expenses$1,809--$1,809
Other Expenses$1,804--$1,804
All Other Expenses$1,321--$1,321
Payroll Taxes$1,266--$1,266
Fees for Services Accounting$1,230--$1,230
Advertising$562--$562
Depreciation Depletion$297--$297
Total Functional Expenses$60,397$0$0$60,397
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Unemployment$234
State Payroll Taxes$114
Local Payroll Taxes$94
Federal Payroll Taxes$39
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The organization's members may elect one or more members of the governing body.”

Form 990, Page 6, Part VI, Line 7B

“Decisions by the governing body are subject to approval by members.”

Form 990, Page 6, Part VI, Line 11B

“Treasurer reviews information with accountant. Accountant prepares the form 990. Treasurer then reports the form 990 to the executive board for their review.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Improved Benevolent & Protection
EIN
23-7621263
Phone
4842660847
Address
200 E MARKET STREET, WEST CHESTER, PA 19380
Doing Business As
Captain Levi M Hood Lodge No 159

Signing Officer

Name
Kim Richardson
Title
Financial Secretary
Phone
6107384415
Signed
2021-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Richardson
Formed
1964
Legal Domicile
Pa
Voting Board Members
28
Independent Board Members
28
Employees
9

Preparer

Firm
Rosenberg Smith Cooney & Migliore Pc
Address
3331 STREET ROAD STE 445, BENSALEM, PA 19020-2047
Preparer
Patrick M Smith CPA
Phone
2152457777
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“Captain levi m. Hood lodge, no. 159”

Form 990, Page 2, Part III, Line 4D

“Fraternal beneficiary order operating under the lodge system for the benefit of its members.”

Form 990, Part XI, Line 9

“INTEREST & PENALTIES -3”

Raw XML Appendix321 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/Form990PartVIISectionAGrp/TitleTxt3KNIGHT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CAPTAIN LEVI M. HOOD LODGE, NO. 159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FRATERNAL BENEFICIARY ORDER OPERATING UNDER THE LODGE SYSTEM FOR THE BENEFIT OF ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S MEMBERS MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DECISIONS BY THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TREASURER REVIEWS INFORMATION WITH ACCOUNTANT. ACCOUNTANT PREPARES THE FORM 990. TREASURER THEN REPORTS THE FORM 990 TO THE EXECUTIVE BOARD FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INTEREST & PENALTIES -3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/TotalLiabilitiesEOYAmt02761
IRS990/TotalLiabilitiesGrp/BOYAmt07165
IRS990/TotalLiabilitiesGrp/EOYAmt02761
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt031207
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013791
IRS990/TotalOtherProgSrvcExpenseAmt0297
IRS990/TotalProgramServiceExpensesAmt060397
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042984
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt042984
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt038372
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016552
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O 200 E MARKET STREET
IRS990/USAddress/CityNm0WEST CHESTER
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019380
IRS990/VotingMembersGoverningBodyCnt028
IRS990/VotingMembersIndependentCnt028
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM RICHARDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06107384415
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMPROVED BENEVOLENT & PROTECTION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ORDER OF ELKS - LODGE NO 159
ReturnHeader/Filer/BusinessNameControlTxt0IMPR
ReturnHeader/Filer/EIN0237621263
ReturnHeader/Filer/PhoneNum04842660847
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 E MARKET STREET
ReturnHeader/Filer/USAddress/CityNm0WEST CHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019380
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232657488
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROSENBERG SMITH COONEY & MIGLIORE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03331 STREET ROAD STE 445
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BENSALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0190202047
ReturnHeader/PreparerPersonGrp/PhoneNum02152457777
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK M SMITH CPA
ReturnHeader/ReturnTs02021-11-08T08:03:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RICHARDSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,552
Liabilities
$2,761
Net assets
$13,791
Revenue
$42,984
Expenses
$60,397
Net income
-$17,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.10$0.29$1.21$1.16$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.06$0.23$1.13$1.17$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.05$0.27$1.17$1.05$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.05$0.14$0.84$0.84$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.14$0.43$0.60$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.07$0.31$1.17$1.00$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.10$0.14$1.17$1.18$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.04$0.15$0.79$0.79$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.06$0.14$0.77$0.82$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.05$0.19$0.93$0.95$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.05$0.21$0.99$0.99$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.11$0.21$1.09$0.99$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.23$0.11$1.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.28$0.05$1.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.30$0.06$1.26