Civic Intelligence

Benevolent & Protective Order

990 • Fiscal year 2018 • EIN 25-0351240

Apr 01, 2017 to Mar 31, 2018 • Filed on Jun 27, 2018

Organization ProfileN/A
210 Chestnut StreetKane, PA 16735

(814) 837-8812

Siviq Scores

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

Liabilities / Assets

79th percentile

0.19x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.21x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Net Margin

49th percentile

3.2%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

26th percentile

-2.7%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2015 to 2018

Revenue Growth

61st percentile

6.0%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2015 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$282,120

Down $20,743 (-6.8%) from 2016

Net Assets

Down

$227,675

Down $1,971 (-0.9%) from 2016

Liabilities

Down

$54,445

Down $18,772 (-26%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin49th percentile

Revenue

Up

$261,482

Up $33,860 (+15%) from 2016

Expenses

Up

$253,145

Up $30,347 (+14%) from 2016

Net Income

Up

$8,337

Up $3,513 (+73%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$400K$300K$200K$100K$0Assets 2012: $307,259Liabilities 2012: $5,327Net Assets 2012: $301,9322012Assets 2013: $368,815Liabilities 2013: $97,542Net Assets 2013: $271,2732013Assets 2015: $306,606Liabilities 2015: $81,785Net Assets 2015: $224,8212015Assets 2016: $302,863Liabilities 2016: $73,217Net Assets 2016: $229,6462016Assets 2018: $282,120Liabilities 2018: $54,445Net Assets 2018: $227,6752018Assets 2019: $238,213Liabilities 2019: $43,931Net Assets 2019: $194,2822019Assets 2021: $228,298Liabilities 2021: $36,586Net Assets 2021: $191,7122021Assets 2022: $229,769Liabilities 2022: $16,208Net Assets 2022: $213,5612022Assets 2023: $251,649Liabilities 2023: $24,339Net Assets 2023: $227,3102023Assets 2024: $246,261Liabilities 2024: $43,115Net Assets 2024: $203,1462024Assets 2025: $267,478Liabilities 2025: $47,173Net Assets 2025: $220,3052025

Highlighted filing

2018

Assets$282,120
Liabilities$54,445
Net Assets$227,675
Open 2018 Filing

Operations Trend

Revenue Growth61st percentile

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

$300K$200K$100K$0-$100KExpenses 2012: $213,2062012Expenses 2013: $253,2312013Revenue 2015: $219,263Expenses 2015: $223,162Net Income 2015: -$3,8992015Revenue 2016: $227,622Expenses 2016: $222,798Net Income 2016: $4,8242016Revenue 2018: $261,482Expenses 2018: $253,145Net Income 2018: $8,3372018Revenue 2019: $273,809Expenses 2019: $253,363Net Income 2019: $20,4462019Revenue 2021: $208,659Expenses 2021: $187,803Net Income 2021: $20,8562021Revenue 2022: $277,636Expenses 2022: $255,787Net Income 2022: $21,8492022Revenue 2023: $271,585Expenses 2023: $257,836Net Income 2023: $13,7492023Revenue 2024: $258,691Expenses 2024: $282,855Net Income 2024: -$24,1642024Revenue 2025: $288,440Expenses 2025: $271,281Net Income 2025: $17,1592025

Highlighted filing

2018

Revenue$261,482
Expenses$253,145
Net Income$8,337
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jun 27, 2018
Return Version
2017v2.2
Gross Receipts
$584,024
Mission and Program Overview

Mission

Lodge achieved uniting member in bond of fraternity benevolence & charity this is accomplished by year round schedule of social activities.

Lodge achieved uniting member in bond of fraternity benevolence & charity this is accomplished by year round schedule of social activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$222,312$227,675▲ $5,363
Land, Buildings, and Equipment, Net$222,459$222,459→ $0
Cash and Non-Interest-Bearing Accounts$57,590$52,221▼ $5,369
Inventories for Sale or Use$6,399$7,440▲ $1,041
Total Assets$286,448$282,120▼ $4,328
Liabilities
Mortgage Notes Payable Secured by Investment Property$64,136$54,445▼ $9,691
Total Liabilities$64,136$54,445▼ $9,691
Net Assets / Fund Balance
Total Net Assets Fund Balance$222,312$227,675▲ $5,363
Total Liabilities and Net Assets / Fund Balance$286,448$282,120▼ $4,328

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$185,820--
Land$5,025--
Equipment$299,920--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Lorri ForquerSecretaryPT$1,200$1,200

Board Members and Trustees

NameTitle
Timothy ClarkExalted Ruler
Pam WrightLeading Knight
Shawna WolfganLoyal Knight
Sonia CostanzoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,223
Program Service Revenue
$0
Investment Income
$22
Other Revenue
$239,237
Change in Net Assets
$8,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$127,084
Other Expenses$126,061
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$112,625-$112,625
All Other Expenses-$93,435-$93,435
Other Employee Benefits-$14,459-$14,459
Depreciation Depletion-$11,002-$11,002
Other Expenses---$6,935
Interest-$3,566-$3,566
Advertising-$137-$137
Total Functional Expenses$6,935$246,210$0$253,145
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$196,408
Gaming Direct Expenses$162,413
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

Part VI Line 8A

“Governing documetns available on request”

Part VI Line 8B

“Financial statements available at meting”

Part VI Line 11B

“The 990 is available on request”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order
EIN
25-0351240
Phone
8148378812
Address
210 CHESTNUT STREET, KANE, PA 16735

Signing Officer

Name
Kane Elks
Title
Exalted Ruler
Signed
2018-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Clark
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
16

Preparer

Firm
Ellis Tax Service Inc
Address
461 BROAD STREET, SALAMANCA, NY 14779
Preparer
Lori L Lewis
Phone
7169453046
Raw XML Appendix311 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/LoanOutstandingInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL STATEMENTS AVAILABLE AT METING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS AVAILABLE ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI LINE 11B
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0461 BROAD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALAMANCA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014779
ReturnHeader/PreparerPersonGrp/PhoneNum07169453046
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI L LEWIS
ReturnHeader/ReturnTs02018-07-04T09:55:48-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$282,120
Liabilities
$54,445
Net assets
$227,675
Revenue
$261,482
Expenses
$253,145
Net income
$8,337
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.67$0.47$2.20$2.88$2.71$0.17
2024Detailed filing. Detailed filing data is available for this year.$2.46$0.43$2.03$2.59$2.83$0.24
2023Detailed filing. Detailed filing data is available for this year.$2.52$0.24$2.27$2.72$2.58$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.30$0.16$2.14$2.78$2.56$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.28$0.37$1.92$2.09$1.88$0.21
2019Detailed filing. Detailed filing data is available for this year.$2.38$0.44$1.94$2.74$2.53$0.20
2018Detailed filing. Detailed filing data is available for this year.$2.82$0.54$2.28$2.61$2.53$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.03$0.73$2.30$2.28$2.23$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.07$0.82$2.25$2.19$2.23$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.98$2.71$2.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.05$3.02$2.13