Civic Intelligence

Benevolent & Protective Order of Elks Marion Lodge #32

990 • Fiscal year 2022 • EIN 31-4243356

Apr 01, 2021 to Mar 31, 2022 • Filed on Jul 28, 2022

Organization Profilen-a
2827 Marion-marysville RdMarion, OH 43302

(740) 802-6053

Siviq Scores

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

Liabilities / Assets

91st percentile

0.37x

Higher debt load relative to assets than 91% of similar nonprofits.

2022 filings • 501(c)8 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.20x

Higher debt load relative to revenue than 78% of similar nonprofits.

2022 filings • 501(c)8 • <$500k nonprofits • Source year 2022

Net Margin

24th percentile

-9.3%

Higher net margin than 24% of similar nonprofits.

2022 filings • 501(c)8 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)8 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-19%

Faster asset growth than 10% of similar nonprofits.

2022 filings • 501(c)8 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

40th percentile

8.1%

Faster revenue growth than 40% of similar nonprofits.

2022 filings • 501(c)8 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$21,862

Down $5,268 (-19%) from 2021

Net Assets

Down

$13,795

Down $5,448 (-28%) from 2021

Liabilities

Up

$8,067

Up $180 (+2.3%) from 2021

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin24th percentile

Revenue

Up

$40,987

Up $3,062 (+8.1%) from 2021

Expenses

Up

$44,814

Up $1,218 (+2.8%) from 2021

Net Income

Up

-$3,827

Up $1,844 (+33%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2022

Assets$21,862
Liabilities$8,067
Net Assets$13,795
Open 2022 Filing

Operations Trend

Revenue Growth40th percentile

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

2022

Revenue$40,987
Expenses$44,814
Net Income-$3,827
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Jul 28, 2022
Return Version
2021v4.2
Gross Receipts
$80,392
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$24,178$19,423▼ $4,755
Rtn Earn Endowment Incm Other Fnds$19,243$13,795▼ $5,448
Inventories for Sale or Use$2,952$2,439▼ $513
Total Assets$27,130$21,862▼ $5,268
Liabilities
Deferred Revenue$6,650$6,176▼ $474
Other Liabilities-$1,571-
Accounts Payable and Accrued Expenses$1,237$320▼ $917
Total Liabilities$7,887$8,067▲ $180
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,243--
Total Net Assets Fund Balance$19,243$13,795▼ $5,448
Total Liabilities and Net Assets / Fund Balance$27,130$21,862▼ $5,268

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$16,150$16,150
Compensation and Service Providers
Top Officer Pay78th percentile

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
$9,482
Program Service Revenue
$115
Investment Income
$1
Other Revenue
$31,389
Change in Net Assets
$-3,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,296
Salaries, Compensation, and Employee Benefits$9,518
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$21,086--$21,086
Other Salaries and Wages$8,250--$8,250
Information Technology$3,086--$3,086
Conferences and Meetings$1,463--$1,463
Fees for Services Accounting$1,172--$1,172
Current Officers, Directors, Trustees, and Key Employees$800--$800
Insurance$775--$775
Payroll Taxes$468--$468
Office Expenses$451--$451
All Other Expenses$230--$230
Other Expenses$70--$70
Total Functional Expenses$44,814$0$0$44,814
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$25,862
Gaming Direct Expenses$22,360
Fundraising Gross Income$9,094
Fundraising Direct Expenses$3,090
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$5,185$5,185$2,925$2,260
Calendars$200$200$165$35
Total Events$9,094$9,094$3,090$6,004
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$1,571
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
Yes
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
2022-07-28
Discuss with paid preparer
No

Organization Details

Principal Officer
Rex a Coldwell
Voting Board Members
12
Independent Board Members
0
Employees
2

Preparer

Firm
M & B TAX and ACCOUNTING SERVICES LLC
Address
1721 Miami Street, Toledo, OH 43605
Preparer
Barb A Rizzo EA
Phone
4197403100
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1928
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2612
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01733
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1928
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2612
IRS990/OtherRevenueTotalAmt03290
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08250
IRS990/OtherSalariesAndWagesGrp/TotalAmt08250
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0468
IRS990/PayrollTaxesGrp/TotalAmt0468
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0REX A COLDWELL
IRS990/PriorPeriodAdjustmentsAmt0-1621
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/Desc0OTHER LODGE ACTIVITIES MEMBERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0115
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt023658
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt037096
IRS990/PYOtherRevenueAmt014267
IRS990/PYRevenuesLessExpensesAmt0-5671
IRS990/PYSalariesCompEmpBnftPaidAmt06500
IRS990/PYTotalExpensesAmt043596
IRS990/PYTotalRevenueAmt037925
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-3827
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0350
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt040987
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt019243
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt013795
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016150
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01571
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/TotalLiabilityAmt01571
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03090
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CALENDARS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03709
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt09094
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03709
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09094
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06004
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03090
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02925
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0165
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt017224
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt017224
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt022360
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt02103
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt01220
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt022539
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt025862
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt03502
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt01008
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt05136
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt02603
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt01525
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/TotalAssetsBOYAmt027130
IRS990/TotalAssetsEOYAmt021862
IRS990/TotalAssetsGrp/BOYAmt027130
IRS990/TotalAssetsGrp/EOYAmt021862
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09482
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt044814
IRS990/TotalFunctionalExpensesGrp/TotalAmt044814
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07887
IRS990/TotalLiabilitiesEOYAmt08067
IRS990/TotalLiabilitiesGrp/BOYAmt07887
IRS990/TotalLiabilitiesGrp/EOYAmt08067

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,862
Liabilities
$8,067
Net assets
$13,795
Revenue
$40,987
Expenses
$44,814
Net income
-$3,827
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
2022Detailed filing. Detailed filing data is available for this year.$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