Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.38x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Balance Sheet
Assets
Down$411,623
Down $5,042 (-1.2%) from 2013
Net Assets
Down$253,201
Down $2,456 (-1.0%) from 2013
Liabilities
Down$158,422
Down $2,586 (-1.6%) from 2013
Revenue And Expenses
Revenue
Down$65,446
Down $9,070 (-12%) from 2013
Expenses
Up$67,902
Up $3,196 (+4.9%) from 2013
Net Income
Down-$2,456
Down $12,266 (-125%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2013 to Mar 31, 2014
- Signed
- Jun 30, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $93,196
Mission and Program Overview
Mission
SOCIAL CLUB
Brotherhood of lodge menbers
Program Services
| Description | Grants | Expenses |
|---|---|---|
| NONE | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHN KENNEDY | Exalted/Ruler | PT | $0 | - | - |
| KEITH WALDEN | Secretary | PT | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 31-0214070
- Phone
- 5134247072
Signing Officer
- Name
- Keith Walden
- Title
- Pres
- Phone
- 5134247072
- Signed
- 2014-06-30
Preparer
- Preparer
- Donald E Smith
- Phone
- 5134241806
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 8
“Aluminum cans, miscellaneou 830.”
Form 990EZ, Part I, Line 16
“Taxes 4365. Professional fees 550. Interest 4062. Boy scouts 0. Office supplies 1107. Insurance 3256. Laundry 0. Janitorial exp 1665. Alarm service 375. Outside consultant entertainment 139. Bank charges 466. Cable t v, internet, tele 2872. Badges 60. Key card 297. Per capita fees 3271. Deprecialton 2100. Public charties 2958.”
Form 990, Part IX, Line 24F
“Other taxes & licenses cash short entertaimment janitor & cleaning supplies & miscel laundry grand lodge dues”
Raw XML Appendix107 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SECRETARY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5134247072 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 6475 1/2 TRENTON FRANKLIN RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | MIDDLETOWN |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 45042 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 16408 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 12466 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 10890 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 27750 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2456 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 416665 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 411623 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 16420 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 28510 |
| IRS990EZ/GrossReceiptsAmt | 0 | 93196 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 56260 |
| IRS990EZ/GroupExemptionNum | 0 | 1156 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 398192 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 396092 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 8796 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 255657 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 253201 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 255657 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 253201 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 21529 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOHN KENNEDY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KEITH WALDEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXALTED/RULER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2065 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3065 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 27543 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 830 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | BROTHERHOOD OF LODGE MENBERS |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | NONE |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 18830 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 16420 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 161008 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 158422 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 67902 |
| IRS990EZ/TotalRevenueAmt | 0 | 65446 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALUMINUM CANS, MISCELLANEOU 830. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TAXES 4365. PROFESSIONAL FEES 550. INTEREST 4062. BOY SCOUTS 0. OFFICE SUPPLIES 1107. INSURANCE 3256. LAUNDRY 0. JANITORIAL EXP 1665. ALARM SERVICE 375. OUTSIDE CONSULTANT ENTERTAINMENT 139. BANK CHARGES 466. CABLE T V, INTERNET, TELE 2872. BADGES 60. KEY CARD 297. PER CAPITA FEES 3271. DEPRECIALTON 2100. PUBLIC CHARTIES 2958. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OTHER TAXES & LICENSES CASH SHORT ENTERTAIMMENT JANITOR & CLEANING SUPPLIES & MISCEL LAUNDRY GRAND LODGE DUES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24f |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEITH WALDEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRES |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5134247072 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-06-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Benvevolent-Protective ORDER OF 0257 BROE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENV |
| ReturnHeader/Filer/EIN | 0 | 310214070 |
| ReturnHeader/Filer/PhoneNum | 0 | 5134247072 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 6475 1/2 TRENTON-FRANKLIN RD |
| ReturnHeader/Filer/USAddress/City | 0 | MIDDLETOWN |
| ReturnHeader/Filer/USAddress/State | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 45042 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Smith & SmithCPA's LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 3901 Roosevelt Blvd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Middletown |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 45044 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5134241806 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-06-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DONALD E SMITH |
| ReturnHeader/ReturnTs | 0 | 2014-06-30T12:10:19-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-03-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $411,623
- Liabilities
- $158,422
- Net assets
- $253,201
- Revenue
- $65,446
- Expenses
- $67,902
- Net income
- -$2,456