Civic Intelligence

Benevolent & Protective Order of Elks Marion Lodge #32

990 • Fiscal year 2014 • EIN 31-4243356

Apr 01, 2013 to Mar 31, 2014 • Filed on Aug 15, 2014

Organization ProfileN/A
130 1/2 S State St43302

(740) 360-2416

Siviq Scores

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

Liabilities / Assets

50th percentile

0.01x

Higher debt load relative to assets than 50% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

50th percentile

0.02x

Higher debt load relative to revenue than 50% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Net Margin

49th percentile

0.6%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Asset Growth

55th percentile

0.6%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$109,371

Up $653 (+0.6%) from 2013

Net Assets

Up

$107,932

Up $439 (+0.4%) from 2013

Liabilities

Up

$1,439

Up $214 (+17%) from 2013

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin49th percentile

Revenue

$68,301

No earlier filing loaded for comparison.

Expenses

Down

$67,862

Down $17,779 (-21%) from 2013

Net Income

$439

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$150K$100K$50K$0Assets 2013: $108,718Liabilities 2013: $1,225Net Assets 2013: $107,4932013Assets 2014: $109,371Liabilities 2014: $1,439Net Assets 2014: $107,9322014Assets 2015: $115,260Liabilities 2015: $8,275Net Assets 2015: $106,9852015Assets 2018: $38,946Liabilities 2018: $5,963Net Assets 2018: $32,9832018Assets 2019: $31,049Liabilities 2019: $6,109Net Assets 2019: $24,9402019Assets 2020: $23,702Liabilities 2020: $6,708Net Assets 2020: $16,9942020Assets 2021: $27,130Liabilities 2021: $7,887Net Assets 2021: $19,2432021Assets 2022: $21,862Liabilities 2022: $8,067Net Assets 2022: $13,7952022Assets 2023: $23,215Liabilities 2023: $10,728Net Assets 2023: $12,4872023Assets 2024: $14,466Liabilities 2024: $0Net Assets 2024: $14,4662024

Highlighted filing

2014

Assets$109,371
Liabilities$1,439
Net Assets$107,932
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2013: $85,6412013Revenue 2014: $68,301Expenses 2014: $67,862Net Income 2014: $4392014Revenue 2015: $68,970Expenses 2015: $63,135Net Income 2015: $5,8352015Revenue 2018: $43,970Expenses 2018: $46,377Net Income 2018: -$2,4072018Revenue 2019: $48,249Expenses 2019: $57,924Net Income 2019: -$9,6752019Revenue 2020: $46,064Expenses 2020: $52,444Net Income 2020: -$6,3802020Revenue 2021: $37,925Expenses 2021: $43,596Net Income 2021: -$5,6712021Revenue 2022: $40,987Expenses 2022: $44,814Net Income 2022: -$3,8272022Revenue 2023: $70,328Expenses 2023: $71,157Net Income 2023: -$8292023Revenue 2024: $34,482Expenses 2024: $32,503Net Income 2024: $1,9792024

Highlighted filing

2014

Revenue$68,301
Expenses$67,862
Net Income$439
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$153,028
Mission and Program Overview

Mission

To serve the people of the community

Serve the people and communities through benevolent programs demonstrating that elks care and elks share

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$101,150$101,150→ $0
Rtn Earn Endowment Incm Other Fnds$87,101$87,540▲ $439
Pd in Cap Srpls Land Bldg Eqp Fund$20,392$20,392→ $0
Inventories for Sale or Use$4,752$4,752→ $0
Cash and Non-Interest-Bearing Accounts$2,816$3,469▲ $653
Total Assets$108,718$109,371▲ $653
Liabilities
Accounts Payable and Accrued Expenses$1,225$1,439▲ $214
Total Liabilities$1,225$1,439▲ $214
Net Assets / Fund Balance
Total Net Assets Fund Balance$107,493$107,932▲ $439
Total Liabilities and Net Assets / Fund Balance$108,718$109,371▲ $653

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$76,150-$76,150
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Larry LairdChairman
David FelcianoTrustee
Sam WalstonTrustee
Tom BrownTrustee
Rex ColdwellExalted Ruler
Mike HuffmanLeading Knight
Lisa OswaltLoyal Knight
Rena McginnisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$14,500
Program Service Revenue
$9,151
Investment Income
$3
Other Revenue
$44,647
All Other Contributions
$246
Change in Net Assets
$439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,882
Salaries, Compensation, and Employee Benefits$20,980
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$31,945--$31,945
Other Salaries and Wages$16,490--$16,490
Other Expenses$5,402--$5,402
Insurance$5,311--$5,311
Payroll Taxes$4,490--$4,490
All Other Expenses$1,189--$1,189
Conferences and Meetings$440--$440
Fees for Services Accounting$250--$250
Office Expenses$249--$249
Total Functional Expenses$67,862$0$0$67,862
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$31,980
Gaming Direct Expenses$12,245
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
31-4243356
Phone
7403602416

Signing Officer

Name
Rena Mcginnis
Title
Secretary
Phone
7403602416
Signed
2014-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rena Mcginnis
Formed
1952
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
10

Preparer

Preparer
John E Slaybaugh CPA
Phone
4195299771
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Reviewed at regular meeting”

Pt VI, Line 12C

“REVIEWED ANNUALLY”

Raw XML Appendix341 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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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07403602416
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10BENEVOLENT PROTECTIVE ORDER OF ELKS #32
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0314243356
ReturnHeader/Filer/PhoneNum07403602416
ReturnHeader/Filer/USAddress/AddressLine10130 1/2 S STATE ST
ReturnHeader/Filer/USAddress/City0MARION
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10COBRA MERCHANT SERVICES DBA TAXPRO ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101180 LEXINGTON AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MANSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode044907
ReturnHeader/PreparerPersonGrp/PhoneNum04195299771
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN E SLAYBAUGH CPA
ReturnHeader/ReturnTs02014-08-27T08:09:14-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,371
Liabilities
$1,439
Net assets
$107,932
Revenue
$68,301
Expenses
$67,862
Net income
$439
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.34$0.33$0.02
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.11$0.12$0.70$0.71$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.08$0.14$0.41$0.45$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.08$0.19$0.38$0.44$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.07$0.17$0.46$0.52$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.06$0.25$0.48$0.58$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.06$0.33$0.44$0.46$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.08$1.07$0.69$0.63$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$0.68$0.68$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.01$1.07$0.86