Civic Intelligence

Benevolent & Protective Order of 107 Gallipolis

990 • Fiscal year 2019 • EIN 31-4173425

Apr 01, 2018 to Mar 31, 2019 • Filed on Jun 14, 2019

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

0.00x

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

2019 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.02x

Higher debt load relative to revenue than 39% of similar nonprofits.

2019 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2019

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

51st percentile

$3,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2019 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2019

Asset Growth

59th percentile

2.5%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

7.9%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$2,061,033

Up $49,327 (+2.5%) from 2018

Net Assets

Up

$2,052,631

Up $52,913 (+2.6%) from 2018

Liabilities

Down

$8,402

Down $3,586 (-30%) from 2018

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin72nd percentile

Revenue

Up

$381,432

Up $27,917 (+7.9%) from 2018

Expenses

Up

$328,519

Up $62,041 (+23%) from 2018

Net Income

Down

$52,913

Down $34,124 (-39%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2019

Assets$2,061,033
Liabilities$8,402
Net Assets$2,052,631
Open 2019 Filing

Operations Trend

Revenue Growth62nd 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

2019

Revenue$381,432
Expenses$328,519
Net Income$52,913
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Jun 14, 2019
Return Version
2018v3.1
Gross Receipts
$614,987
Mission and Program Overview

Mission

FRATERNAL

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,999,718$2,052,631▲ $52,913
Land, Buildings, and Equipment, Net$1,075,245$1,102,654▲ $27,409
Savings and Temporary Cash Investments$615,126$560,485▼ $54,641
Investments Other Securities$150,910$234,162▲ $83,252
Cash and Non-Interest-Bearing Accounts$111,620$109,411▼ $2,209
Inventories for Sale or Use$22,450$22,450→ $0
Prepaid Expenses and Deferred Charges$6,313$1,829▼ $4,484
Total Assets$2,011,706$2,061,033▲ $49,327
Other Assets Total$30,042$30,042→ $0
Liabilities
Accounts Payable and Accrued Expenses$11,988$8,402▼ $3,586
Total Liabilities$11,988$8,402▼ $3,586
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,999,718$2,052,631▲ $52,913
Total Liabilities and Net Assets / Fund Balance$2,011,706$2,061,033▲ $49,327

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$187,518--
Land$93,119--
Equipment$348,155--
Leasehold Improvements$473,862--
Other Assets Org$42--
Other Securities$63,784--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Fred BryantSecretaryPT$3,000$3,000
Nelson DrayTreasurerPT$3,000$3,000

Board Members and Trustees

NameTitle
Billy Mcculty IiTrustee
Bob MarchiTrustee
Rick BortonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$57,557
Program Service Revenue
$0
Investment Income
$38,611
Other Revenue
$285,264
Change in Net Assets
$52,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,246
Salaries, Compensation, and Employee Benefits$122,273
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$108,193
Occupancy---$82,964
Conferences and Meetings---$15,676
All Other Expenses---$12,129
Office Expenses---$8,344
Payroll Taxes---$8,080
Current Officers, Directors, Trustees, and Key Employees---$6,000
Insurance---$5,368
Fees for Services Accounting---$3,575
Other Expenses$2,707--$2,707
Total Functional Expenses$0$0$0$328,519
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$106,642
Gaming Direct Expenses$19,866
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

“Reviewed by trustees at trustees meeting”

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
2019-06-14
Discuss with paid preparer
Yes

Organization Details

Formed
1927
Legal Domicile
Oh
Voting Board Members
0
Independent Board Members
0
Employees
20

Preparer

Firm
Richard J Miller CPA
Address
24 STATE STREET, GALLIPOLIS, OH 45631
Preparer
Richard J Miller
Phone
7404464966
Raw XML Appendix354 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.

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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,061,033
Liabilities
$8,402
Net assets
$2,052,631
Revenue
$381,432
Expenses
$328,519
Net income
$52,913
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