Civic Intelligence

Benevolent & Protective Order of Elks 833

990 • Fiscal year 2015 • EIN 31-0214090

Apr 01, 2014 to Mar 31, 2015 • Filed on Jun 24, 2015

Organization ProfileTROYELKS833.ORG
17 West Franklin StreetTroy, OH 45373

(937) 335-7805

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2015 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

2015 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2015

Net Margin

34th percentile

-5.0%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2015

Asset Growth

44th percentile

-1.2%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

20%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$572,615

Down $7,122 (-1.2%) from 2014

Net Assets

Down

$571,382

Down $7,408 (-1.3%) from 2014

Liabilities

Up

$1,233

Up $286 (+30%) from 2014

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin34th percentile

Revenue

Up

$147,714

Up $24,224 (+20%) from 2014

Expenses

Up

$155,122

Up $36,235 (+30%) from 2014

Net Income

Down

-$7,408

Down $12,011 (-261%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$800K$600K$400K$200K$0Assets 2011: $573,527Liabilities 2011: $1,743Net Assets 2011: $571,7842011Assets 2012: $574,040Liabilities 2012: $1,833Net Assets 2012: $572,2072012Assets 2013: $574,976Liabilities 2013: $789Net Assets 2013: $574,1872013Assets 2014: $579,737Liabilities 2014: $947Net Assets 2014: $578,7902014Assets 2015: $572,615Liabilities 2015: $1,233Net Assets 2015: $571,3822015Assets 2016: $562,632Liabilities 2016: $1,035Net Assets 2016: $561,5972016Assets 2017: $570,386Liabilities 2017: $1,093Net Assets 2017: $569,2932017Assets 2018: $614,381Liabilities 2018: $26,976Net Assets 2018: $587,4052018Assets 2019: $636,616Liabilities 2019: $32,257Net Assets 2019: $604,3592019Assets 2020: $603,047Liabilities 2020: $26,100Net Assets 2020: $576,9472020Assets 2021: $626,435Liabilities 2021: $30,684Net Assets 2021: $595,7512021Assets 2022: $639,822Liabilities 2022: $32,071Net Assets 2022: $607,7512022Assets 2023: $628,201Liabilities 2023: $39,802Net Assets 2023: $588,3992023Assets 2024: $639,698Liabilities 2024: $46,751Net Assets 2024: $592,9472024

Highlighted filing

2015

Assets$572,615
Liabilities$1,233
Net Assets$571,382
Open 2015 Filing

Operations Trend

Revenue Growth80th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $353,2232011Expenses 2012: $413,5362012Expenses 2013: $120,5952013Revenue 2014: $123,490Expenses 2014: $118,887Net Income 2014: $4,6032014Revenue 2015: $147,714Expenses 2015: $155,122Net Income 2015: -$7,4082015Revenue 2016: $151,817Expenses 2016: $161,602Net Income 2016: -$9,7852016Revenue 2017: $169,508Expenses 2017: $161,812Net Income 2017: $7,6962017Revenue 2018: $155,707Expenses 2018: $137,595Net Income 2018: $18,1122018Revenue 2019: $142,707Expenses 2019: $125,753Net Income 2019: $16,9542019Revenue 2020: $139,769Expenses 2020: $167,181Net Income 2020: -$27,4122020Revenue 2021: $139,108Expenses 2021: $120,304Net Income 2021: $18,8042021Revenue 2022: $156,621Expenses 2022: $144,621Net Income 2022: $12,0002022Revenue 2023: $185,211Expenses 2023: $204,563Net Income 2023: -$19,3522023Revenue 2024: $201,936Expenses 2024: $197,388Net Income 2024: $4,5482024

Highlighted filing

2015

Revenue$147,714
Expenses$155,122
Net Income-$7,408
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Jun 24, 2015
Return Version
2014v5.0
Gross Receipts
$640,959
Mission and Program Overview

Mission

Achieve expectations set forth by the bpoe.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$537,471$546,548▲ $9,077
Cash and Non-Interest-Bearing Accounts$26,077$16,858▼ $9,219
Inventories for Sale or Use$4,544$4,544→ $0
Savings and Temporary Cash Investments$11,145$4,165▼ $6,980
Prepaid Expenses and Deferred Charges$500$500→ $0
Total Assets$579,737$572,615▼ $7,122
Liabilities
Accounts Payable and Accrued Expenses$947$1,233▲ $286
Total Liabilities$947$1,233▲ $286
Net Assets / Fund Balance
Unrestricted Net Assets$578,790$571,382▼ $7,408
Total Net Assets Fund Balance$578,790$571,382▼ $7,408
Total Liabilities and Net Assets / Fund Balance$579,737$572,615▼ $7,122

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$285,412$132,769$418,181
Land$250,000-$250,000
Equipment$11,136$73,682$84,818
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Brian ThomkinsTrustee
Dan SzklanyTrustee
Larry BaugherTrustee
Linda ElliotTrustee
Roger BarhorstTrustee
Lisa AgenbroadSecretary
Thomas DenlingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$76,885
Investment Income
$2,274
Other Revenue
$68,555
Change in Net Assets
$-7,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,703
Salaries, Compensation, and Employee Benefits$12,419
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$32,059--$32,059
All Other Expenses$25,860--$25,860
Other Expenses$8,611--$8,611
Payroll Taxes$7,885--$7,885
Insurance$6,240--$6,240
Office Expenses$5,565--$5,565
Other Salaries and Wages$4,534--$4,534
Depreciation Depletion$4,423--$4,423
Fees for Services Accounting$3,554--$3,554
Conferences and Meetings$1,951--$1,951
Total Functional Expenses$155,122$0$0$155,122
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$347,488
Gaming Direct Expenses$305,536
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Form 990, Page 7, Part VII

“Parent organization has filed a separate return”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of
EIN
31-0214090
Phone
9373357805
Address
17 WEST FRANKLIN STREET, TROY, OH 45373

Signing Officer

Name
Thomas E Denlinger
Title
Treasurer
Phone
9373357805
Signed
2015-06-24

Organization Details

Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
33

Preparer

Firm
Smith Denlinger & Co Inc
Address
8518 NORTH DIXIE DR, DAYTON, OH 45414
Preparer
Thomas E Denlinger
Phone
9372228636
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteer for labor in fundraising activities including member activities, etc.”

Form 990, Part IX, Line 24E

“Per capita - grand lodge 7,072 0 0 janitor expense 5,059 0 0 laundry 3,766 0 0 repairs and maintenance 3,649 0 0 cash short 2,385 0 0 telephone 1,955 0 0 per capita - state 1,048 0 0 license 926 0 0”

Raw XML Appendix335 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0947
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01233
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ACHIEVE EXPECTATIONS SET FORTH BY THE BPOE.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt025860
IRS990/AllOtherExpensesGrp/TotalAmt025860
IRS990/BooksInCareOfDetail/PersonNm0LISA AGENBROAD
IRS990/BooksInCareOfDetail/PhoneNum09373357805
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt017 W FRANKLIN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0TROY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045373
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt026077
IRS990/CashNonInterestBearingGrp/EOYAmt016858
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01951
IRS990/ConferencesMeetingsGrp/TotalAmt01951
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0187709
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02274
IRS990/CYOtherExpensesAmt0142703
IRS990/CYOtherRevenueAmt068555
IRS990/CYProgramServiceRevenueAmt076885
IRS990/CYRevenuesLessExpensesAmt0-7408
IRS990/CYSalariesCompEmpBnftPaidAmt012419
IRS990/CYTotalExpensesAmt0155122
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0147714
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04423
IRS990/DepreciationDepletionGrp/TotalAmt04423
IRS990/Desc0ACHIEVE EXPECTATIONS SET FORTH BY BPOE
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt033
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0155122
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03554
IRS990/FeesForServicesAccountingGrp/TotalAmt03554
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN THOMKINS
IRS990/Form990PartVIISectionAGrp/PersonNm1DAN SZKLANY
IRS990/Form990PartVIISectionAGrp/PersonNm2LARRY BAUGHER
IRS990/Form990PartVIISectionAGrp/PersonNm3ROGER BARHORST
IRS990/Form990PartVIISectionAGrp/PersonNm4LINDA ELLIOT
IRS990/Form990PartVIISectionAGrp/PersonNm5LISA AGENBROAD
IRS990/Form990PartVIISectionAGrp/PersonNm6THOMAS DENLINGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0305536
IRS990/GamingGrossIncomeAmt0347488
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0640959
IRS990/GrossRentsGrp/RealAmt026546
IRS990/GrossSalesOfInventoryAmt0187666
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06240
IRS990/InsuranceGrp/TotalAmt06240
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04544
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04544
IRS990/InvestmentIncomeGrp/ExclusionAmt02274
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02274
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0206451
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0537471
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0546548
IRS990/LandBldgEquipCostOrOtherBssAmt0752999
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ACHIEVE EXPECTATIONS SET FORTH BY THE BPOE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0578790
IRS990/NetAssetsOrFundBalancesEOYAmt0571382
IRS990/NetIncomeFromGamingGrp/ExclusionAmt041952
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt041952
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-43
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-43
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt026546
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt026546
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt032059
IRS990/OccupancyGrp/TotalAmt032059
IRS990/OfficeExpensesGrp/ProgramServicesAmt05565
IRS990/OfficeExpensesGrp/TotalAmt05565
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt030674
IRS990/OtherExpensesGrp/ProgramServicesAmt112152
IRS990/OtherExpensesGrp/ProgramServicesAmt211614
IRS990/OtherExpensesGrp/ProgramServicesAmt38611
IRS990/OtherExpensesGrp/TotalAmt030674
IRS990/OtherExpensesGrp/TotalAmt112152
IRS990/OtherExpensesGrp/TotalAmt211614
IRS990/OtherExpensesGrp/TotalAmt38611
IRS990/OtherRevenueMiscGrp/Desc0BULLITIN ADVERTISING
IRS990/OtherRevenueMiscGrp/ExclusionAmt0100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0100
IRS990/OtherRevenueTotalAmt0100
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04534
IRS990/OtherSalariesAndWagesGrp/TotalAmt04534
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07885
IRS990/PayrollTaxesGrp/TotalAmt07885
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0500
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES & FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt042672
IRS990/ProgramServiceRevenueGrp/ExclusionAmt134213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042672
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134213
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt02351
IRS990/PYOtherExpensesAmt0107178
IRS990/PYOtherRevenueAmt056630
IRS990/PYProgramServiceRevenueAmt064509
IRS990/PYRevenuesLessExpensesAmt04603
IRS990/PYSalariesCompEmpBnftPaidAmt011709
IRS990/PYTotalExpensesAmt0118887
IRS990/PYTotalRevenueAmt0123490
IRS990/ReconcilationRevenueExpnssAmt0-7408
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt026546
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011145
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04165
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0285412
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0132769
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0418181
IRS990ScheduleD/EquipmentGrp/BookValueAmt011136
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073682
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084818
IRS990ScheduleD/LandGrp/BookValueAmt0250000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0250000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0546548
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0284651
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0284651
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0305536
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0347488
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0347488
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt041952
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt020885
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt020885
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0LISA AGENBROAD
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt017 WEST FRANKLIN ST
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0TROY
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0OH
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd045373
IRS990ScheduleG/StatesWhereGamingConductedCd0OH
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEER FOR LABOR IN FUNDRAISING ACTIVITIES INCLUDING MEMBER ACTIVITIES, ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PARENT ORGANIZATION HAS FILED A SEPARATE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PER CAPITA - GRAND LODGE 7,072 0 0 JANITOR EXPENSE 5,059 0 0 LAUNDRY 3,766 0 0 REPAIRS AND MAINTENANCE 3,649 0 0 CASH SHORT 2,385 0 0 TELEPHONE 1,955 0 0 PER CAPITA - STATE 1,048 0 0 LICENSE 926 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 7, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0579737
IRS990/TotalAssetsEOYAmt0572615
IRS990/TotalAssetsGrp/BOYAmt0579737
IRS990/TotalAssetsGrp/EOYAmt0572615
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0155122
IRS990/TotalFunctionalExpensesGrp/TotalAmt0155122
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0947
IRS990/TotalLiabilitiesEOYAmt01233
IRS990/TotalLiabilitiesGrp/BOYAmt0947
IRS990/TotalLiabilitiesGrp/EOYAmt01233
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0578790
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0571382
IRS990/TotalProgramServiceExpensesAmt0155122
IRS990/TotalProgramServiceRevenueAmt076885
IRS990/TotalRevenueGrp/ExclusionAmt0147714
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0147714
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0579737
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0572615
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0578790
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0571382
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS E DENLINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09373357805
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELKS 833
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0310214090
ReturnHeader/Filer/PhoneNum09373357805
ReturnHeader/Filer/USAddress/AddressLine1Txt017 WEST FRANKLIN STREET
ReturnHeader/Filer/USAddress/CityNm0TROY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045373
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310868871
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH DENLINGER & CO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08518 NORTH DIXIE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAYTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045414
ReturnHeader/PreparerPersonGrp/PhoneNum09372228636
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS E DENLINGER
ReturnHeader/ReturnTs02015-06-25T12:30:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-04-01
ReturnHeader/TaxPeriodEndDt02015-03-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$572,615
Liabilities
$1,233
Net assets
$571,382
Revenue
$147,714
Expenses
$155,122
Net income
-$7,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.40$0.47$5.93$2.02$1.97$0.05
2023Detailed filing. Detailed filing data is available for this year.$6.28$0.40$5.88$1.85$2.05$0.19
2022Detailed filing. Detailed filing data is available for this year.$6.40$0.32$6.08$1.57$1.45$0.12
2021Detailed filing. Detailed filing data is available for this year.$6.26$0.31$5.96$1.39$1.20$0.19
2020Detailed filing. Detailed filing data is available for this year.$6.03$0.26$5.77$1.40$1.67$0.27
2019Detailed filing. Detailed filing data is available for this year.$6.37$0.32$6.04$1.43$1.26$0.17
2018Detailed filing. Detailed filing data is available for this year.$6.14$0.27$5.87$1.56$1.38$0.18
2017Detailed filing. Detailed filing data is available for this year.$5.70$0.01$5.69$1.70$1.62$0.08
2016Detailed filing. Detailed filing data is available for this year.$5.63$0.01$5.62$1.52$1.62$0.10
2015Detailed filing. Detailed filing data is available for this year.$5.73$0.01$5.71$1.48$1.55$0.07
2014Detailed filing. Detailed filing data is available for this year.$5.80$0.01$5.79$1.23$1.19$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.75$0.01$5.74$1.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.74$0.02$5.72$4.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.74$0.02$5.72$3.53