Civic Intelligence

Benevolent & Protective Order of Elks Lodge 114

EIN 31-4126640 • 501(c)8 • New Philadelphia, OH

Revoked

Profile

Fraternal Organization

Revocation date: Aug 15, 2024

722 S BroadwayNew Philadelphia, OH 44663

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

0.66x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

Asset Growth

42nd percentile

-2.4%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$36,536

Down $892 (-2.4%) from 2020

Liabilities

Up

$24,165

Up $4,714 (+24%) from 2020

Net Assets

Down

$12,371

Down $5,606 (-31%) from 2020

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2020

Expenses

Down

$5,606

Down $2,254 (-29%) from 2020

Net Income

Up

-$5,606

Up $2,254 (+29%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2020: $37,428Liabilities 2020: $19,451Net Assets 2020: $17,9772020Assets 2021: $36,536Liabilities 2021: $24,165Net Assets 2021: $12,3712021

Highlighted filing

2021

Assets$36,536
Liabilities$24,165
Net Assets$12,371
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10K$5.0K$0-$5.0K-$10KRevenue 2020: $0Expenses 2020: $7,860Net Income 2020: -$7,8602020Revenue 2021: $0Expenses 2021: $5,606Net Income 2021: -$5,6062021

Highlighted filing

2021

Revenue$0
Expenses$5,606
Net Income-$5,606
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$36,536
Liabilities
$24,165
Net assets
$12,371
Revenue
$0
Expenses
$5,606
Net income
-$5,606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$36.5$24.2$12.4$0.00$5.61$5.61
2020Detailed filing. Detailed filing data is available for this year.$37.4$19.5$18.0$0.00$7.86$7.86
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Apr 8, 2021
Return Version
2020v4.1
Mission and Program Overview

Mission

Fraternal Organization

Program Services

DescriptionGrantsExpenses
None--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James HuffSpecial Trustee - Chairman-$0--
Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of Elks Lodge 114
EIN
31-4126640
Phone
3303393066
Address
722 S Broadway, New Philadelphia, OH 44663

Signing Officer

Name
James Huff
Title
Special Trustee - Chairman
Phone
3303393066
Signed
2021-04-08

Preparer

Firm
Cooper Accounting & Tax Services LLC
Address
1416 Kaderly St NW Suite B, New Philadelphia, OH 44663
Preparer
Patrick T Cooper CPA
Phone
3304407434
Supplemental Narrative

Additional Explanations

Form 990EZ, Part II, Line 26

“County Real Estate Taxes 19451. 24165.”

Raw XML Appendix99 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0James Huff
IRS990EZ/BooksInCareOfDetail/PhoneNum03303393066
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0722 S Broadway
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New Philadelphia
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044663
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014128
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013236
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5606
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0275
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037428
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036536
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt023300
IRS990EZ/LandAndBuildingsGrp/EOYAmt023300
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017977
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012371
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017977
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012371
IRS990EZ/OccupancyRentUtltsAndMaintAmt05331
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0James Huff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Special Trustee - Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Fraternal Organization
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0None
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt019451
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt024165
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05606
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0County Real Estate Taxes 19451. 24165.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0James Huff
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Special Trustee - Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum03303393066
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Benevolent & Protective Order of Elks Lodge 114
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0314126640
ReturnHeader/Filer/PhoneNum03303393066
ReturnHeader/Filer/USAddress/AddressLine1Txt0722 S Broadway
ReturnHeader/Filer/USAddress/CityNm0New Philadelphia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044663
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cooper Accounting & Tax Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01416 Kaderly St NW Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Philadelphia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044663
ReturnHeader/PreparerPersonGrp/PhoneNum03304407434
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patrick T Cooper CPA
ReturnHeader/ReturnTs02021-04-12T14:05:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0James
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Huff
ReturnHeader/TaxPeriodBeginDt02020-04-01
ReturnHeader/TaxPeriodEndDt02021-03-31
ReturnHeader/TaxYr02020

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