Civic Intelligence

Benevolent & Protective Order of 107 Gallipolis

990 • Fiscal year 2018 • EIN 31-4173425

Apr 01, 2017 to Mar 31, 2018 • Filed on Jun 18, 2018

Organization Profile
PO Box 303Gallipolis, OH 45631

(740) 446-1782

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.03x

Higher debt load relative to revenue than 42% of similar nonprofits.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2018

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

48th percentile

$2,100

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2018

Asset Growth

78th percentile

5.1%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

22%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$2,011,706

Up $96,861 (+5.1%) from 2017

Net Assets

Up

$1,999,718

Up $87,037 (+4.6%) from 2017

Liabilities

Up

$11,988

Up $9,824 (+454%) from 2017

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin82nd percentile

Revenue

Up

$353,515

Up $63,338 (+22%) from 2017

Expenses

Up

$266,478

Up $2,120 (+0.8%) from 2017

Net Income

Up

$87,037

Up $61,218 (+237%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,778,997Liabilities 2011: $1,717Net Assets 2011: $1,777,2802011Assets 2012: $1,805,220Liabilities 2012: $1,369Net Assets 2012: $1,803,8512012Assets 2013: $1,820,933Liabilities 2013: $1,792Net Assets 2013: $1,819,1412013Assets 2014: $1,877,081Liabilities 2014: $2,363Net Assets 2014: $1,874,7182014Assets 2015: $1,883,408Liabilities 2015: $2,338Net Assets 2015: $1,881,0702015Assets 2016: $1,889,330Liabilities 2016: $2,468Net Assets 2016: $1,886,8622016Assets 2017: $1,914,845Liabilities 2017: $2,164Net Assets 2017: $1,912,6812017Assets 2018: $2,011,706Liabilities 2018: $11,988Net Assets 2018: $1,999,7182018Assets 2019: $2,061,033Liabilities 2019: $8,402Net Assets 2019: $2,052,6312019Assets 2020: $2,098,421Liabilities 2020: $12,398Net Assets 2020: $2,086,0232020Assets 2021: $2,187,108Liabilities 2021: $5,163Net Assets 2021: $2,181,9452021Assets 2022: $2,234,919Liabilities 2022: $6,938Net Assets 2022: $2,227,9812022Assets 2023: $2,402,204Liabilities 2023: $14,161Net Assets 2023: $2,388,0432023Assets 2024: $2,632,501Liabilities 2024: $18,908Net Assets 2024: $2,613,5932024Assets 2025: $3,170,637Liabilities 2025: $18,975Net Assets 2025: $3,151,6622025

Highlighted filing

2018

Assets$2,011,706
Liabilities$11,988
Net Assets$1,999,718
Open 2018 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.5M$1.0M$500K$0Expenses 2011: $209,0902011Expenses 2012: $208,5822012Expenses 2013: $222,0032013Revenue 2014: $277,233Expenses 2014: $221,656Net Income 2014: $55,5772014Revenue 2015: $248,212Expenses 2015: $241,860Net Income 2015: $6,3522015Revenue 2016: $255,721Expenses 2016: $249,929Net Income 2016: $5,7922016Revenue 2017: $290,177Expenses 2017: $264,358Net Income 2017: $25,8192017Revenue 2018: $353,515Expenses 2018: $266,478Net Income 2018: $87,0372018Revenue 2019: $381,432Expenses 2019: $328,519Net Income 2019: $52,9132019Revenue 2020: $330,720Expenses 2020: $297,328Net Income 2020: $33,3922020Revenue 2021: $356,101Expenses 2021: $260,179Net Income 2021: $95,9222021Revenue 2022: $362,858Expenses 2022: $316,822Net Income 2022: $46,0362022Revenue 2023: $522,785Expenses 2023: $362,723Net Income 2023: $160,0622023Revenue 2024: $731,112Expenses 2024: $505,562Net Income 2024: $225,5502024Revenue 2025: $1,247,108Expenses 2025: $709,039Net Income 2025: $538,0692025

Highlighted filing

2018

Revenue$353,515
Expenses$266,478
Net Income$87,037
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jun 18, 2018
Return Version
2017v2.2
Gross Receipts
$599,231
Mission and Program Overview

Mission

FRATERNAL

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,912,681$1,999,718▲ $87,037
Land, Buildings, and Equipment, Net$1,041,738$1,075,245▲ $33,507
Savings and Temporary Cash Investments$590,393$615,126▲ $24,733
Investments Other Securities$141,406$150,910▲ $9,504
Cash and Non-Interest-Bearing Accounts$88,816$111,620▲ $22,804
Inventories for Sale or Use$22,450$22,450→ $0
Prepaid Expenses and Deferred Charges-$6,313-
Total Assets$1,914,845$2,011,706▲ $96,861
Other Assets Total$30,042$30,042→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,164$11,988▲ $9,824
Total Liabilities$2,164$11,988▲ $9,824
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,912,681$1,999,718▲ $87,037
Total Liabilities and Net Assets / Fund Balance$1,914,845$2,011,706▲ $96,861

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$187,518--
Land$93,119--
Equipment$347,046--
Leasehold Improvements$447,562--
Other Assets Org$42--
Other Securities$72,657--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Fred BryantSecretaryPT$2,100$2,100
Nelson DrayTreasurerPT$2,100$2,100

Board Members and Trustees

NameTitle
David SwainTrustee
John DavisTrustee
Ron JacksonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$63,559
Program Service Revenue
$0
Investment Income
$14,254
Other Revenue
$275,702
Change in Net Assets
$87,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,150
Salaries, Compensation, and Employee Benefits$104,328
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$87,927
Occupancy---$63,173
All Other Expenses---$12,818
Payroll Taxes---$12,201
Conferences and Meetings---$10,215
Office Expenses---$8,948
Insurance---$5,345
Current Officers, Directors, Trustees, and Key Employees---$4,200
Fees for Services Accounting---$1,780
Other Expenses$782--$782
Total Functional Expenses$0$0$0$266,478
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$157,197
Gaming Direct Expenses$31,519
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
Yes
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

Members or stockholder classes and rights Part VI line 6

“All members have equal rights”

Form 990 governing body review Part VI line 11

“No review was conducted or will be conducted”

Governing documents etc available to public Part VI line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of 107 Gallipolis
EIN
31-4173425
Address
PO BOX 303, GALLIPOLIS, OH 45631

Signing Officer

Name
Nelson Dray
Title
Treasurer
Phone
7404461782
Signed
2018-06-18
Discuss with paid preparer
Yes

Organization Details

Formed
1927
Legal Domicile
Oh
Voting Board Members
0
Independent Board Members
0
Employees
13

Preparer

Firm
Richard J Miller CPA
Address
24 STATE STREET, GALLIPOLIS, OH 45631
Preparer
Richard J Miller
Phone
7404464966
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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/TotalRevenueGrp/TotalRevenueColumnAmt0353515
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ReturnHeader/FilingSecurityInformation/IPTm017:30:33
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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
$2,011,706
Liabilities
$11,988
Net assets
$1,999,718
Revenue
$353,515
Expenses
$266,478
Net income
$87,037
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.17$0.02$3.15$1.25$0.71$0.54
2024Detailed filing. Detailed filing data is available for this year.$2.63$0.02$2.61$0.73$0.51$0.23
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.01$2.39$0.52$0.36$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.23$0.01$2.23$0.36$0.32$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.19$0.01$2.18$0.36$0.26$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.10$0.01$2.09$0.33$0.30$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.06$0.01$2.05$0.38$0.33$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.01$0.01$2.00$0.35$0.27$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.29$0.26$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.26$0.25$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.25$0.24$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.87$0.28$0.22$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.00$1.82$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.00$1.80$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.00$1.78$0.21