Civic Intelligence

Benevolent and Protective Order #437

990 • Fiscal year 2021 • EIN 25-0351175

Apr 01, 2020 to Mar 31, 2021 • Filed on Aug 17, 2021

Organization ProfileN/A
33 Lafayette StSaint Marys, PA 15857

(814) 834-3015

Siviq Scores

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

Liabilities / Assets

98th percentile

1.03x

Higher debt load relative to assets than 98% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

0.78x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Net Margin

12th percentile

-34%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Asset Growth

4th percentile

-33%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-66%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$34,464

Down $16,862 (-33%) from 2020

Net Assets

Down

-$869

Down $15,206 (-106%) from 2020

Liabilities

Down

$35,333

Down $1,656 (-4.5%) from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin12th percentile

Revenue

Down

$45,210

Down $89,233 (-66%) from 2020

Expenses

Down

$60,416

Down $82,542 (-58%) from 2020

Net Income

Down

-$15,206

Down $6,691 (-79%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

2021

Assets$34,464
Liabilities$35,333
Net Assets-$869
Open 2021 Filing

Operations Trend

Revenue Growth4th percentile

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

2021

Revenue$45,210
Expenses$60,416
Net Income-$15,206
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Aug 17, 2021
Return Version
2020v4.1
Gross Receipts
$128,188
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$22,432$21,132▼ $1,300
Cash and Non-Interest-Bearing Accounts$24,808$11,849▼ $12,959
Inventories for Sale or Use$1,483$1,483→ $0
Total Assets$51,326$34,464▼ $16,862
Other Assets Total$2,603$0▼ $2,603
Liabilities
Unsecured Notes Loans Payable$36,358$34,178▼ $2,180
Accounts Payable and Accrued Expenses$465$657▲ $192
Other Liabilities$166$498▲ $332
Total Liabilities$36,989$35,333▼ $1,656
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,337$-869▼ $15,206
Total Net Assets Fund Balance$14,337$-869▼ $15,206
Total Liabilities and Net Assets / Fund Balance$51,326$34,464▼ $16,862

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,898$301,134$322,032
Equipment$234$64,093$64,327
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Christine SmithExaulted Ruler
Jean GoodmanSecretary
Tina SetteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,772
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$32,438
Change in Net Assets
$-15,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,416
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$19,145--$19,145
Interest$5,048--$5,048
All Other Expenses$4,343--$4,343
Other Expenses$3,574--$3,574
Office Expenses$1,660--$1,660
Depreciation Depletion$1,300--$1,300
Insurance$992--$992
Advertising$162--$162
Fees for Services Legal$76--$76
Total Functional Expenses$60,416$0$0$60,416
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$24,039
Fundraising Gross Income$10,228
Gaming Direct Expenses$1,774
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$10,228$10,228-$10,228
Total Events$10,228$10,228-$10,228
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilites$498
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 e reviews the form 990 during a regular or special meeting, before it is filed”

Form 990, Part VI, Section C, Line 19

“Form 990 is available upon request”

Filing and Contact Details

Filer

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

Signing Officer

Name
Christine Smith
Title
Exaulted Ruler
Phone
8148343015
Signed
2021-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Smith
Formed
1951
Legal Domicile
Pa
Voting Board Members
305
Independent Board Members
305
Employees
0
Volunteers
0

Preparer

Firm
Seth a Field Tax & Accounting LLC
Address
1224A MILLION DOLLAR HIGHWAY, KERSEY, PA 15846
Phone
8143891411
Raw XML Appendix325 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.

Path#Value
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ReturnHeader/PreparerPersonGrp/PhoneNum08143891411
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-13
ReturnHeader/ReturnTs02021-09-10T12:46:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02020-04-01
ReturnHeader/TaxPeriodEndDt02021-03-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,464
Liabilities
$35,333
Net assets
-$869
Revenue
$45,210
Expenses
$60,416
Net income
-$15,206
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