Civic Intelligence

Benevolent and Protective Order #437

990 • Fiscal year 2020 • EIN 25-0351175

Apr 01, 2019 to Mar 31, 2020 • Filed on Feb 16, 2021

Organization ProfileN/A
33 Lafayette StreetSaint Marys, PA 15857

(814) 834-3015

Siviq Scores

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

Liabilities / Assets

96th percentile

0.72x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.28x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

38th percentile

-6.3%

Higher net margin than 38% 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

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$51,326

Down $16,252 (-24%) from 2016

Net Assets

Down

$14,337

Down $50,182 (-78%) from 2016

Liabilities

Up

$36,989

Up $33,930 (+1109%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin38th percentile

Revenue

Up

$134,443

Up $9,627 (+7.7%) from 2016

Expenses

Down

$142,958

Down $22,280 (-13%) from 2016

Net Income

Up

-$8,515

Up $31,907 (+79%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KAssets 2016: $67,578Liabilities 2016: $3,059Net Assets 2016: $64,5192016Assets 2020: $51,326Liabilities 2020: $36,989Net Assets 2020: $14,3372020Assets 2021: $34,464Liabilities 2021: $35,333Net Assets 2021: -$8692021Assets 2022: $30,589Liabilities 2022: $35,563Net Assets 2022: -$4,9742022

Highlighted filing

2020

Assets$51,326
Liabilities$36,989
Net Assets$14,337
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2016: $124,816Expenses 2016: $165,238Net Income 2016: -$40,4222016Revenue 2020: $134,443Expenses 2020: $142,958Net Income 2020: -$8,5152020Revenue 2021: $45,210Expenses 2021: $60,416Net Income 2021: -$15,2062021Revenue 2022: $95,026Expenses 2022: $99,131Net Income 2022: -$4,1052022

Highlighted filing

2020

Revenue$134,443
Expenses$142,958
Net Income-$8,515
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Feb 16, 2021
Return Version
2019v5.2
Gross Receipts
$205,188
Mission and Program Overview

Mission

To indoctrainate the principles of charity, justice, brotherly love and fidelity; to recognize a belief in god; to promote the welfare and enhance the happiness of its members; to quicken the spirit of american patriotism; to cultivate good fellowship; to perpetuate itself as a fraternal organization, and to provide for its basic sustanance.

To indoctrinate the principles of charity, justice, brotherly love and fidelity; to recognize a belief in god; to promote the welfare and enhance the happiness of its members; to quicken the spirit of american patriotism; to cultivate good fellowship; to perpetuate itself as a fraternal organization, and to provide for its basic sustanance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,870$24,808▼ $62
Land, Buildings, and Equipment, Net$32,227$22,432▼ $9,795
Inventories for Sale or Use$1,633$1,483▼ $150
Total Assets$61,333$51,326▼ $10,007
Other Assets Total$2,603$2,603→ $0
Liabilities
Unsecured Notes Loans Payable$37,918$36,358▼ $1,560
Accounts Payable and Accrued Expenses$397$465▲ $68
Other Liabilities$166$166→ $0
Total Liabilities$38,481$36,989▼ $1,492
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,852$14,337▼ $8,515
Total Net Assets Fund Balance$22,852$14,337▼ $8,515
Total Liabilities and Net Assets / Fund Balance$61,333$51,326▼ $10,007

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,028$300,004$322,032
Other Land Buildings$404$63,923$64,327
Other Assets Org$2,603--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Cory RenwickExalted Ruler
Sharon FoxSecretary
Tina SetteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,259
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$115,183
All Other Contributions
$1,951
Change in Net Assets
$-8,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,454
Salaries, Compensation, and Employee Benefits$54,504
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$49,601--$49,601
Occupancy$21,390--$21,390
Depreciation Depletion---$9,795
All Other Expenses$7,693--$7,693
Other Expenses$6,381--$6,381
Fees for Services Accounting$5,980--$5,980
Insurance$5,972--$5,972
Payroll Taxes$4,903--$4,903
Office Expenses$4,421--$4,421
Interest$2,287--$2,287
Advertising$1,030--$1,030
Travel$89--$89
Total Functional Expenses$133,163$0$0$142,958
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,252
Gaming Gross Income$25,489
Fundraising Direct Expenses$0
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$30,252$30,252-$30,252
Total Events$30,252$30,252-$30,252
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$166
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The governing body of the lodge reviews the form 990, during a regular or special meeting, before the form is filed”

Form 990, Part VI, Section C, line 18

“The lodge's governing documents, conflict of interest policy and financial data (including tax returns) are avaliable to the public upon request at 33 lafayette street, saint marys, pa.”

Form 990, Part VI, Section C, line 19

“The organization makes its documents available for public inspection by request only. Once the request is made the organization will make arrangements for the inspection.”

Filing and Contact Details

Filer

Filer Name
BENEVOLENT AND PROTECTIVE ORDER #437
EIN
25-0351175
Phone
8148343015
Address
33 LAFAYETTE STREET, SAINT MARYS, PA 15857

Signing Officer

Name
Cory Renwick
Title
Exhaulted Ruler
Phone
8148343015
Signed
2021-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cory Renwick
Formed
1951
Legal Domicile
Pa
Voting Board Members
305
Independent Board Members
305
Employees
15
Volunteers
0

Preparer

Firm
Geci and Associates Pc
Address
P O BOX 111, ST MARYS, PA 15857
Preparer
David B Geci
Phone
8148341995
Raw XML Appendix334 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY OF THE LODGE REVIEWS THE FORM 990, DURING A REGULAR OR SPECIAL MEETING, BEFORE THE FORM IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE LODGE'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL DATA (INCLUDING TAX RETURNS) ARE AVALIABLE TO THE PUBLIC UPON REQUEST AT 33 LAFAYETTE STREET, SAINT MARYS, PA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its documents available for public inspection by request only. Once the request is made the organization will make arrangements for the inspection.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
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IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015857
IRS990/VotingMembersGoverningBodyCnt0305
IRS990/VotingMembersIndependentCnt0305
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CORY RENWICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXHAULTED RULER
ReturnHeader/BusinessOfficerGrp/PhoneNum08148343015
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT AND PROTECTIVE ORDER #437
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0250351175
ReturnHeader/Filer/PhoneNum08148343015
ReturnHeader/Filer/USAddress/AddressLine1Txt033 LAFAYETTE STREET
ReturnHeader/Filer/USAddress/CityNm0SAINT MARYS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015857
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251775271
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GECI AND ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 111
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST MARYS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015857
ReturnHeader/PreparerPersonGrp/PhoneNum08148341995
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID B GECI
ReturnHeader/ReturnTs02021-02-16T16:57:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-04-01
ReturnHeader/TaxPeriodEndDt02020-03-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$51,326
Liabilities
$36,989
Net assets
$14,337
Revenue
$134,443
Expenses
$142,958
Net income
-$8,515
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.36$0.05$0.95$0.99$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.35$0.01$0.45$0.60$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.37$0.14$1.34$1.43$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.03$0.65$1.25$1.65$0.40