Civic Intelligence

Benevolent & Protective Order of Elks Marion Lodge #32

EIN 31-4243356 • 501(c)8 • Marion, OH

Profile

To serve the people of the community and members by providing meals, various charitable activities and meetings.

2827 Marion-marysville RdMarion, OH 43302

n-a

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.46x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.15x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2023

Net Margin

44th percentile

-1.2%

Higher net margin than 44% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

71st percentile

6.2%

Faster asset growth than 71% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

93rd percentile

72%

Faster revenue growth than 93% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$14,466

Down $8,749 (-38%) from 2023

Liabilities

Down

$0

Down $10,728 (-100%) from 2023

Net Assets

Up

$14,466

Up $1,979 (+16%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin44th percentile

Revenue

Down

$34,482

Down $35,846 (-51%) from 2023

Expenses

Down

$32,503

Down $38,654 (-54%) from 2023

Net Income

Up

$1,979

Up $2,808 (+339%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$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

2024

Assets$14,466
Liabilities$0
Net Assets$14,466
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$34,482
Expenses$32,503
Net Income$1,979
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$14,466
Liabilities
$0
Net assets
$14,466
Revenue
$34,482
Expenses
$32,503
Net income
$1,979
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
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Aug 10, 2023
Return Version
2022v5.0
Gross Receipts
$272,183
Mission and Program Overview

Mission

To serve the people of the community

To serve the people of the community and members by providing meals, various charitable activities, and meetings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,423$21,365▲ $1,942
Rtn Earn Endowment Incm Other Fnds$13,795$12,487▼ $1,308
Inventories for Sale or Use$2,439$1,850▼ $589
Total Assets$21,862$23,215▲ $1,353
Liabilities
Deferred Revenue$6,176$5,959▼ $217
Accounts Payable and Accrued Expenses$320$3,420▲ $3,100
Other Liabilities$1,571$1,349▼ $222
Total Liabilities$8,067$10,728▲ $2,661
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,795$12,487▼ $1,308
Total Liabilities and Net Assets / Fund Balance$21,862$23,215▲ $1,353

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$16,150$16,150
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Daniel MyersTrustee Chair
Dan ClarkTrustee
James MyersTrustee
William McqueenChaplain
Rachel McfarlandExalted Ruler
Sara KegganInner Guard
Dalton DainsLeading Knight
Timothy PattonLecturing Knight
Todd BlairLoyal Knight
Daniel LowtherPresiding Justice
Rex ColdwellSecretary
Vincent RodgersTiler
Revenue and Support

Revenue Composition

Contributions and Grants
$9,562
Program Service Revenue
$7,583
Investment Income
$0
Other Revenue
$53,183
Change in Net Assets
$-829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,156
Salaries, Compensation, and Employee Benefits$21,001
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$19,267--$19,267
Occupancy$19,023--$19,023
All Other Expenses$11,672--$11,672
Conferences and Meetings$1,825--$1,825
Payroll Taxes$1,734--$1,734
Fees for Services Accounting$1,450--$1,450
Other Expenses$1,033--$1,033
Insurance$853--$853
Office Expenses$527--$527
Total Functional Expenses$71,157$0$0$71,157
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$189,081
Gaming Direct Expenses$176,216
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$1,349
Other Long Term Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
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, Part VI, Line 19

“no documents available to the public”

Form 990, Part VI, Line 11B

“No review has or will be done”

Form 990, Part VI, Line 8

“Prior year adjustment made to bring books to matching records”

Filing and Contact Details

Filer

Filer Name
BENEVOLENT & PROTECTIVE ORDER OF ELKS MARION LODGE #32
EIN
31-4243356
Address
2827 MARION-MARYSVILLE RD, MARION, OH 43302

Signing Officer

Name
Rex a Coldwell
Title
Secretary
Signed
2023-08-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Rex a Coldwell
Formed
1905
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
0
Employees
5

Preparer

Firm
M and B Tax and Acct Srvs
Address
1721 Miami Street, Toledo, OH 43605
Preparer
Barb Rizzo
Phone
4197403100
Raw XML AppendixShowing 400 of 437 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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IRS990/Organization501cInd0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PER CAPITAL GL AND STATE AND PR
IRS990/OtherExpensesGrp/Desc1MEMORIAL EXPENSE AND DINNER EXP
IRS990/OtherExpensesGrp/Desc2CRED CARD FEES AND LICENSES
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/ProgramServicesAmt05998
IRS990/OtherExpensesGrp/ProgramServicesAmt14733
IRS990/OtherExpensesGrp/ProgramServicesAmt23042
IRS990/OtherExpensesGrp/ProgramServicesAmt31033
IRS990/OtherExpensesGrp/TotalAmt05998
IRS990/OtherExpensesGrp/TotalAmt14733
IRS990/OtherExpensesGrp/TotalAmt23042
IRS990/OtherExpensesGrp/TotalAmt31033
IRS990/OtherLiabilitiesGrp/BOYAmt01571
IRS990/OtherLiabilitiesGrp/EOYAmt01349
IRS990/OtherRevenueMiscGrp/BusinessCd0111000
IRS990/OtherRevenueMiscGrp/BusinessCd1110000
IRS990/OtherRevenueMiscGrp/BusinessCd2310000
IRS990/OtherRevenueMiscGrp/Desc0BEQUEST AND DONATIONS
IRS990/OtherRevenueMiscGrp/Desc1EXALTED RULER CALENDAR AND CHARS
IRS990/OtherRevenueMiscGrp/Desc2JUKEBOX AND OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01604
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11654
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2394
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01604
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11654
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2394
IRS990/OtherRevenueTotalAmt05352
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01734
IRS990/PayrollTaxesGrp/TotalAmt01734
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0REX A COLDWELL
IRS990/PriorPeriodAdjustmentsAmt0-479
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/BusinessCd1211100
IRS990/ProgramServiceRevenueGrp/Desc0OTHER LODGE ACTIVITIES MEMBERS
IRS990/ProgramServiceRevenueGrp/Desc1GOLF TOURNAMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02171
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02171
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15412
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09482
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt035296
IRS990/PYOtherRevenueAmt031389
IRS990/PYProgramServiceRevenueAmt0115
IRS990/PYRevenuesLessExpensesAmt0-3827
IRS990/PYSalariesCompEmpBnftPaidAmt09518
IRS990/PYTotalExpensesAmt044814
IRS990/PYTotalRevenueAmt040987
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-829
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt050
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt013795
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt012487
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016150
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01349
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LONG TERM LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalLiabilityAmt01349
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0159872
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt016344
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0176216
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0176216
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0168161
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0698
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt020222
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0189081
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt012865
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0no documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review has or will be done
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Prior year adjustment made to bring books to matching records
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 8
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt021862
IRS990/TotalAssetsEOYAmt023215
IRS990/TotalAssetsGrp/BOYAmt021862
IRS990/TotalAssetsGrp/EOYAmt023215
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09562
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt071157
IRS990/TotalFunctionalExpensesGrp/TotalAmt071157
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08067
IRS990/TotalLiabilitiesEOYAmt010728
IRS990/TotalLiabilitiesGrp/BOYAmt08067
IRS990/TotalLiabilitiesGrp/EOYAmt010728
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013795
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012487
IRS990/TotalProgramServiceRevenueAmt07583
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt063216
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt070328
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021862
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt023215
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0607 CLEVELAND
IRS990/USAddress/CityNm0MARION
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043302

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