Civic Intelligence

Benevolent & Protective Order Of

990 • Fiscal year 2022 • EIN 31-4120655

Apr 01, 2021 to Mar 31, 2022 • Filed on Jul 22, 2022

Organization Profile

Refreshing map…

109 South Main StreetNew Lexington, OH 43764

(740) 342-9445

Siviq Scores

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

Liabilities / Assets

67th percentile

0.06x

Higher debt load relative to assets than 67% of similar nonprofits.

2022 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.17x

Higher debt load relative to revenue than 64% of similar nonprofits.

2022 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2022

Net Margin

42nd percentile

4.5%

Higher net margin than 42% of similar nonprofits.

2022 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

54th percentile

$4,000

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2022 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2022

Asset Growth

14th percentile

-9.0%

Faster asset growth than 14% of similar nonprofits.

2022 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

48th percentile

21%

Faster revenue growth than 48% of similar nonprofits.

2022 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets67th percentile

Assets

$535,981

No earlier filing loaded for comparison.

Net Assets

$504,139

No earlier filing loaded for comparison.

Liabilities

$31,842

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin42nd percentile

Revenue

$183,633

No earlier filing loaded for comparison.

Expenses

$175,397

No earlier filing loaded for comparison.

Net Income

$8,236

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$600K$400K$200K$0Assets 2022: $535,981Liabilities 2022: $31,842Net Assets 2022: $504,1392022Assets 2023: $565,814Liabilities 2023: $35,316Net Assets 2023: $530,4982023Assets 2025: $597,217Liabilities 2025: $58,180Net Assets 2025: $539,0372025

Highlighted filing

2022

Assets$535,981
Liabilities$31,842
Net Assets$504,139
Open 2022 Filing

Operations Trend

Revenue Growth48th percentile

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

$600K$400K$200K$0Revenue 2022: $183,633Expenses 2022: $175,397Net Income 2022: $8,2362022Revenue 2023: $344,097Expenses 2023: $300,331Net Income 2023: $43,7662023Revenue 2025: $408,917Expenses 2025: $348,456Net Income 2025: $60,4612025

Highlighted filing

2022

Revenue$183,633
Expenses$175,397
Net Income$8,236
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Jul 22, 2022
Return Version
2021v4.0
Gross Receipts
$1,076,590
Mission and Program Overview

Mission

To promote the advancement of the community and the citizens of perry county, ohio; to render constructive civic services, and to participate actively in community life by furnishing financial assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$538,236$504,139▼ $34,097
Land, Buildings, and Equipment, Net$395,769$388,441▼ $7,328
Savings and Temporary Cash Investments$106,742$98,857▼ $7,885
Cash and Non-Interest-Bearing Accounts$74,365$33,227▼ $41,138
Inventories for Sale or Use$12,271$15,456▲ $3,185
Total Assets$589,147$535,981▼ $53,166
Liabilities
Deferred Revenue$45,216$21,638▼ $23,578
Accounts Payable and Accrued Expenses$5,695$10,204▲ $4,509
Total Liabilities$50,911$31,842▼ $19,069
Net Assets / Fund Balance
Total Net Assets Fund Balance$538,236$504,139▼ $34,097
Total Liabilities and Net Assets / Fund Balance$589,147$535,981▼ $53,166

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$90,644$213,872$304,516
Equipment$254,766-$254,766
Land$43,031-$43,031
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katrina SparksSecretaryPT$4,000$4,000
Dan StantonTreasurer-$300$300

Board Members and Trustees

NameTitle
Carl TrunkoTrustee
Donald EllisTrustee
Eric DusenberryTrustee
Paul WollenbergTrustee
William TraceyTrustee
Carol ShaftExalted Rule
Tina MccallLoyal Knight
Revenue and Support

Revenue Composition

Contributions and Grants
$46,176
Program Service Revenue
$0
Investment Income
$10,587
Other Revenue
$126,870
All Other Contributions
$22
Change in Net Assets
$8,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,099
Salaries, Compensation, and Employee Benefits$18,298
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$19,261$12,040-$31,301
All Other Expenses$15,513--$15,513
Office Expenses-$12,192-$12,192
Other Expenses$10,325--$10,325
Depreciation Depletion-$7,328-$7,328
Payroll Taxes$5,157$1,928-$7,085
Other Salaries and Wages-$6,913-$6,913
Conferences and Meetings-$4,402-$4,402
Current Officers, Directors, Trustees, and Key Employees-$4,300-$4,300
Insurance-$2,175-$2,175
Fees for Services Accounting-$2,041-$2,041
Information Technology-$1,279-$1,279
Total Functional Expenses$120,799$54,598$0$175,397
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$774,162
Gaming Direct Expenses$634,197
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
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 11B

“Reviewed by auditing & accounting commitee”

Form 990, Page 6, Part VI, Line 19

“Open to inspection @ lodge during regular business hours”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of
EIN
31-4120655
Phone
7403429445
Address
109 SOUTH MAIN STREET, NEW LEXINGTON, OH 43764

Signing Officer

Name
Donald Ellis
Title
Trustee
Phone
7403429445
Signed
2022-07-22

Organization Details

Principal Officer
Donald Ellis
Voting Board Members
5
Independent Board Members
5
Employees
17
Volunteers
10

Preparer

Firm
Mclain Hill Rugg & Assoc Inc
Address
137 S BROAD ST, LANCASTER, OH 43130-4303
Preparer
Benjamin N Hill CPA
Phone
7406876313
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To promote the advancement of the community and the citizens of perry county; to render constructive civic services, and to participate actively in community life by furnishing financial assistance.”

Raw XML Appendix357 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/BOYAmt05695
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010204
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE THE ADVANCEMENT OF THE COMMUNITY AND THE CITIZENS OF PERRY COUNTY, OHIO; TO RENDER CONSTRUCTIVE CIVIC SERVICES, AND TO PARTICIPATE ACTIVELY IN COMMUNITY LIFE BY FURNISHING FINANCIAL ASSISTANCE.
IRS990/AllOtherContributionsAmt022
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015513
IRS990/AllOtherExpensesGrp/TotalAmt015513
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KATRINA SPARKS
IRS990/BooksInCareOfDetail/PhoneNum07403422103
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 509
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW LEXINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043764
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt074365
IRS990/CashNonInterestBearingGrp/EOYAmt033227
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04300
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt04300
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04402
IRS990/ConferencesMeetingsGrp/TotalAmt04402
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0245043
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt046176
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010587
IRS990/CYOtherExpensesAmt0157099
IRS990/CYOtherRevenueAmt0126870
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt08236
IRS990/CYSalariesCompEmpBnftPaidAmt018298
IRS990/CYTotalExpensesAmt0175397
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0183633
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt045216
IRS990/DeferredRevenueGrp/EOYAmt021638
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07328
IRS990/DepreciationDepletionGrp/TotalAmt07328
IRS990/Desc0PROMOTE ADVANCEMENT OF THE COMMUNITY
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02041
IRS990/FeesForServicesAccountingGrp/TotalAmt02041
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0KATRINA SPARKS
IRS990/Form990PartVIISectionAGrp/PersonNm1DAN STANTON
IRS990/Form990PartVIISectionAGrp/PersonNm2ERIC DUSENBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm3DONALD ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM TRACEY
IRS990/Form990PartVIISectionAGrp/PersonNm5CARL TRUNKO
IRS990/Form990PartVIISectionAGrp/PersonNm6PAUL WOLLENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm7TINA MCCALL
IRS990/Form990PartVIISectionAGrp/PersonNm8CAROL SHAFT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt04000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXALTED RULE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt03109
IRS990/GainOrLossGrp/SecuritiesAmt04257
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0634197
IRS990/GamingGrossIncomeAmt0774162
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03109
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt017974
IRS990/GrossReceiptsAmt01076590
IRS990/GrossRentsGrp/RealAmt09337
IRS990/GrossSalesOfInventoryAmt0222611
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01279
IRS990/InformationTechnologyGrp/TotalAmt01279
IRS990/InsuranceGrp/ManagementAndGeneralAmt02175
IRS990/InsuranceGrp/TotalAmt02175
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012271
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015456
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03221
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03221
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt017
IRS990/LandBldgEquipAccumDeprecAmt0213872
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0395769
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0388441
IRS990/LandBldgEquipCostOrOtherBssAmt0602313
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt013717
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt046154
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE THE ADVANCEMENT OF THE COMMUNITY AND THE CITIZENS OF PERRY COUNTY, OHIO; TO RENDER CONSTRUCTIVE CIVIC SERVICES, AND TO PARTICIPATE ACTIVELY IN COMMUNITY LIFE BY FURNISHING FINANCIAL ASSISTANCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0538236
IRS990/NetAssetsOrFundBalancesEOYAmt0504139
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt07366
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07366
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0139965
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0139965
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-22432
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-22432
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09337
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09337
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012040
IRS990/OccupancyGrp/ProgramServicesAmt019261
IRS990/OccupancyGrp/TotalAmt031301
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012192
IRS990/OfficeExpensesGrp/TotalAmt012192
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1YOUTH AND MEMBER ACTIVITY
IRS990/OtherExpensesGrp/Desc2GRAND LODGE AND STATE DUE
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt034441
IRS990/OtherExpensesGrp/ProgramServicesAmt122579
IRS990/OtherExpensesGrp/ProgramServicesAmt213523
IRS990/OtherExpensesGrp/ProgramServicesAmt310325
IRS990/OtherExpensesGrp/TotalAmt034441
IRS990/OtherExpensesGrp/TotalAmt122579
IRS990/OtherExpensesGrp/TotalAmt213523
IRS990/OtherExpensesGrp/TotalAmt310325
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06913
IRS990/OtherSalariesAndWagesGrp/TotalAmt06913
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01928
IRS990/PayrollTaxesGrp/ProgramServicesAmt05157
IRS990/PayrollTaxesGrp/TotalAmt07085
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DONALD ELLIS
IRS990/PriorPeriodAdjustmentsAmt0-42333
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROMOTE THE ADVANCEMENT OF THE COMMUNITY AND THE CITIZENS OF PERRY COUNTY; TO RENDER CONSTRUCTIVE CIVIC SERVICES, AND TO PARTICIPATE ACTIVELY IN COMMUNITY LIFE BY FURNISHING FINANCIAL ASSISTANCE.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt038406
IRS990/PYInvestmentIncomeAmt03846
IRS990/PYOtherExpensesAmt0116223
IRS990/PYOtherRevenueAmt0109664
IRS990/PYRevenuesLessExpensesAmt020390
IRS990/PYSalariesCompEmpBnftPaidAmt015303
IRS990/PYTotalExpensesAmt0131526
IRS990/PYTotalRevenueAmt0151916
IRS990/ReconcilationRevenueExpnssAmt08236
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09337
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0538236
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0504139
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0106742
IRS990/SavingsAndTempCashInvstGrp/EOYAmt098857
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt090644
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0213872
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0304516
IRS990ScheduleD/EquipmentGrp/BookValueAmt0254766
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0254766
IRS990ScheduleD/LandGrp/BookValueAmt043031
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt043031
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0388441
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0464166
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0464166
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0634197
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0774162
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0774162
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0139965
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0170031
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0170031
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0KATRINA SPARKS
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 509
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0NEW LEXINGTON
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0OH
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd043764
IRS990ScheduleG/StatesWhereGamingConductedCd0OH
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROMOTE THE ADVANCEMENT OF THE COMMUNITY AND THE CITIZENS OF PERRY COUNTY; TO RENDER CONSTRUCTIVE CIVIC SERVICES, AND TO PARTICIPATE ACTIVELY IN COMMUNITY LIFE BY FURNISHING FINANCIAL ASSISTANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY AUDITING & ACCOUNTING COMMITEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OPEN TO INSPECTION @ LODGE DURING REGULAR BUSINESS HOURS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0589147
IRS990/TotalAssetsEOYAmt0535981
IRS990/TotalAssetsGrp/BOYAmt0589147
IRS990/TotalAssetsGrp/EOYAmt0535981
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt046176
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054598
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0120799
IRS990/TotalFunctionalExpensesGrp/TotalAmt0175397
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050911
IRS990/TotalLiabilitiesEOYAmt031842
IRS990/TotalLiabilitiesGrp/BOYAmt050911
IRS990/TotalLiabilitiesGrp/EOYAmt031842
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0538236
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0504139
IRS990/TotalReportableCompFromOrgAmt04300
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0137457
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0183633
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0589147
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0535981
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01790 LOVERS LN
IRS990/USAddress/CityNm0NEW LEXINGTON
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043764
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD ELLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07403429445
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELKS OF THE USA
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0314120655
ReturnHeader/Filer/PhoneNum07403429445
ReturnHeader/Filer/USAddress/AddressLine1Txt0109 SOUTH MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0NEW LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043764
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311038077
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCLAIN HILL RUGG & ASSOC INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0137 S BROAD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANCASTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0431304303
ReturnHeader/PreparerPersonGrp/PhoneNum07406876313
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN N HILL CPA
ReturnHeader/ReturnTs02022-08-10T10:38:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DONALD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ELLIS
ReturnHeader/TaxPeriodBeginDt02021-04-01
ReturnHeader/TaxPeriodEndDt02022-03-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$535,981
Liabilities
$31,842
Net assets
$504,139
Revenue
$183,633
Expenses
$175,397
Net income
$8,236
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.97$0.58$5.39$4.09$3.48$0.60
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$0.35$5.30$3.44$3.00$0.44
2022Detailed filing. Detailed filing data is available for this year.$5.36$0.32$5.04$1.84$1.75$0.08