Civic Intelligence

Benevolent Patriotic Order of Does

EIN 23-7641707 • 501(c)10

Profile

To promote social activities and further benevolent work in the community.

P O Box 1426179768
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

0.19x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Source year 2013

Net Margin

27th percentile

-3.8%

Higher net margin than 27% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

501(c)10 • $1M-$5M nonprofits • Source year 2013

Asset Growth

96th percentile

37%

Faster asset growth than 96% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Annualized from 2010 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$63,130

Up $38,541 (+157%) from 2010

Liabilities

Down

$11,681

Down $2,974 (-20%) from 2010

Net Assets

Up

$51,449

Up $41,515 (+418%) from 2010

Operations
Liabilities / Revenue61st percentileNet Margin27th percentile

Revenue

$1,353,331

No earlier filing loaded for comparison.

Expenses

Up

$1,404,347

Up $77,500 (+5.8%) from 2010

Net Income

-$51,016

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2010: $24,589Liabilities 2010: $14,655Net Assets 2010: $9,9342010Assets 2013: $63,130Liabilities 2013: $11,681Net Assets 2013: $51,4492013

Highlighted filing

2013

Assets$63,130
Liabilities$11,681
Net Assets$51,449
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,326,8472010Revenue 2013: $1,353,331Expenses 2013: $1,404,347Net Income 2013: -$51,0162013

Highlighted filing

2013

Revenue$1,353,331
Expenses$1,404,347
Net Income-$51,016
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,130
Liabilities
$11,681
Net assets
$51,449
Revenue
$1,353,331
Expenses
$1,404,347
Net income
-$51,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$1.35$1.40$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.01$0.01$1.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 16, 2014
Return Version
2013v3.1
Gross Receipts
$1,353,331
Mission and Program Overview

Mission

To promote social activities and further benevolent work in the community.

To promote social activities and further benevolent work in the community through regular meetings of each drove along with district and state meetings. The Does raise money through various fundraisers and Bingo activities. They contribute to the community by helping those in need and through scholarships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$81,426$63,130▼ $18,296
Total Assets$81,426$63,130▼ $18,296
Liabilities
Accounts Payable and Accrued Expenses$14,279$11,681▼ $2,598
Total Liabilities$14,279$11,681▼ $2,598
Net Assets / Fund Balance
Unrestricted Net Assets$67,147$51,449▼ $15,698
Total Net Assets Fund Balance$67,147$51,449▼ $15,698
Total Liabilities and Net Assets / Fund Balance$81,426$63,130▼ $18,296

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$15,600$15,600
Compensation and Service Providers
Top Officer Pay56th percentile

Board Members and Trustees

NameTitle
Hazel KnowlesPresident
Diana WalkerSecretary
Pam HarperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,282
Program Service Revenue
$1,308,049
Investment Income
$0
Other Revenue
$0
All Other Contributions
$45,000
Change in Net Assets
$-51,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$1,256,535
Other Expenses$1,212,977
Grants and Similar Amounts Paid$144,127
Salaries, Compensation, and Employee Benefits$47,243
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$310$1,026,413$1,026,413
Grants to Domestic Orgs$122,918--$122,918
Occupancy--$55,935$55,935
Other Salaries and Wages--$43,112$43,112
Grants to Domestic Individuals$21,209--$21,209
Insurance--$4,185$4,185
Payroll Taxes--$4,131$4,131
Fees for Services Accounting--$3,598$3,598
Conferences and Meetings-$2,336-$2,336
Advertising-$100$1,340$1,440
Office Expenses-$939$342$1,281
Total Functional Expenses$144,127$3,685$1,256,535$1,404,347
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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, Part VI, Section B, Line 11B

“Return reviewed at officers meeting. Available to all members upon request.”

Filing and Contact Details

Filer

EIN
23-7641707
Phone
4323321571

Signing Officer

Name
Pam Harper
Title
Treas
Signed
2014-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Waldrip
Formed
1979
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
10
Volunteers
25

Preparer

Preparer
Rebecca Thorp
Phone
4323321571
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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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