Civic Intelligence

Benevolent & Protective Order of Elks Lodge 1130

990 • Fiscal year 2015 • EIN 31-6041179

Apr 01, 2014 to Mar 31, 2015 • Filed on Jun 24, 2015

Organization ProfileN/A
PO Box 424Marysville, OH 43040

(937) 642-4631

Siviq Scores

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

Liabilities / Assets

55th percentile

0.02x

Higher debt load relative to assets than 55% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.09x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Net Margin

6th percentile

-44%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Top Officer Pay

86th percentile

$2,421

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Asset Growth

20th percentile

-8.8%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-13%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$421,079

Down $40,382 (-8.8%) from 2014

Net Assets

Down

$412,807

Down $40,013 (-8.8%) from 2014

Liabilities

Down

$8,272

Down $369 (-4.3%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin6th percentile

Revenue

Down

$92,508

Down $13,981 (-13%) from 2014

Expenses

Up

$132,854

Up $7,857 (+6.3%) from 2014

Net Income

Down

-$40,346

Down $21,838 (-118%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$800K$600K$400K$200K$0Assets 2011: $531,554Liabilities 2011: $10,052Net Assets 2011: $521,5022011Assets 2012: $500,302Liabilities 2012: $8,645Net Assets 2012: $491,6572012Assets 2013: $484,448Liabilities 2013: $13,120Net Assets 2013: $471,3282013Assets 2014: $461,461Liabilities 2014: $8,641Net Assets 2014: $452,8202014Assets 2015: $421,079Liabilities 2015: $8,272Net Assets 2015: $412,8072015Assets 2016: $412,280Liabilities 2016: $3,632Net Assets 2016: $408,6482016Assets 2017: $379,938Liabilities 2017: $3,632Net Assets 2017: $376,3062017Assets 2018: $384,273Liabilities 2018: $3,632Net Assets 2018: $380,6412018Assets 2020: $470,187Liabilities 2020: $73,890Net Assets 2020: $396,2972020Assets 2021: $498,469Liabilities 2021: $63,634Net Assets 2021: $434,8352021Assets 2023: $597,166Liabilities 2023: $77,141Net Assets 2023: $520,0252023Assets 2025: $707,152Liabilities 2025: $10,452Net Assets 2025: $696,7002025

Highlighted filing

2015

Assets$421,079
Liabilities$8,272
Net Assets$412,807
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

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

$400K$200K$0-$200KExpenses 2011: $161,8732011Expenses 2012: $127,6302012Expenses 2013: $122,5432013Revenue 2014: $106,489Expenses 2014: $124,997Net Income 2014: -$18,5082014Revenue 2015: $92,508Expenses 2015: $132,854Net Income 2015: -$40,3462015Revenue 2016: $113,617Expenses 2016: $117,776Net Income 2016: -$4,1592016Revenue 2017: $94,006Expenses 2017: $111,348Net Income 2017: -$17,3422017Revenue 2018: $113,621Expenses 2018: $109,286Net Income 2018: $4,3352018Revenue 2020: $179,483Expenses 2020: $169,396Net Income 2020: $10,0872020Revenue 2021: $201,848Expenses 2021: $163,310Net Income 2021: $38,5382021Revenue 2023: $375,306Expenses 2023: $312,129Net Income 2023: $63,1772023Revenue 2025: $324,786Expenses 2025: $230,115Net Income 2025: $94,6712025

Highlighted filing

2015

Revenue$92,508
Expenses$132,854
Net Income-$40,346
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Jun 24, 2015
Return Version
2014v5.0
Gross Receipts
$352,952
Mission and Program Overview

Mission

Promote community through fellowship, community spirit, good works, youth and relationship building in the marysville, ohio community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$452,820$412,807▼ $40,013
Land, Buildings, and Equipment, Net$336,427$323,064▼ $13,363
Cash and Non-Interest-Bearing Accounts$40,803$42,842▲ $2,039
Savings and Temporary Cash Investments$64,855$35,797▼ $29,058
Inventories for Sale or Use$4,139$4,139→ $0
Total Assets$461,461$421,079▼ $40,382
Other Assets Total$15,237$15,237→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,009$4,640▼ $369
Other Liabilities$3,632$3,632→ $0
Total Liabilities$8,641$8,272▼ $369
Net Assets / Fund Balance
Total Net Assets Fund Balance$452,820$412,807▼ $40,013
Total Liabilities and Net Assets / Fund Balance$461,461$421,079▼ $40,382

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$281,548$393,986$675,534
Land$41,516-$41,516
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleBaseTotal
Deb BinghamSecretary$2,421$2,421

Board Members and Trustees

NameTitle
Bob CotterTrustee
Brian MillerTrustee
Crystal RoppTrustee
Everett HumbleTrustee
Matt HoltzapfelTrustee
Roger NicolTrustee
Betsy SpainChaplain
Fred LafranceEsquire
Tom PadovanoExalted Rule
Sue RifeInner Guard
Steve CoxLeading Knig
Duane YoungLecturing Kn
Don ShoemakerLoyal Knight
Nancy PadovanoTiler
Nevin TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,413
Program Service Revenue
$3,687
Investment Income
$1
Other Revenue
$64,407
All Other Contributions
$3,084
Change in Net Assets
$-40,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,212
Salaries, Compensation, and Employee Benefits$25,642
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$30,245--$30,245
Other Salaries and Wages$18,982--$18,982
Occupancy$18,393--$18,393
Other Expenses$10,848--$10,848
Payroll Taxes$3,753--$3,753
Fees for Services Accounting$2,738--$2,738
Current Officers, Directors, Trustees, and Key Employees$2,421--$2,421
Conferences and Meetings-$2,224-$2,224
Office Expenses$1,399$440-$1,839
Advertising$1,010--$1,010
Other Employee Benefits$486--$486
Travel$403--$403
Total Functional Expenses$130,190$2,664$0$132,854
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$261,004
Gaming Direct Expenses$235,124
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
Queen of Hearts$3,632
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“Board members are made aware of the form 990 filing and have the ability to review it at their meeting or at their convenience.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and form 990 filings available upon request at the organization's place of business.”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of
EIN
31-6041179
Phone
9376424631
Address
PO BOX 424, MARYSVILLE, OH 43040

Signing Officer

Name
Nevin Taylor
Title
Chairman
Phone
9376424631
Signed
2015-06-24

Organization Details

Principal Officer
Nevin Taylor
Formed
1981
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
20

Preparer

Firm
Holbrook & Manter Inc
Address
103 PROFESSIONAL PARKWAY, MARYSVILLE, OH 43040
Preparer
Brian E Ravencraft
Phone
9376448175
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Per capital - lodge 6,244 0 0 repairs 5,813 0 0 insurance bond 5,420 0 0 charitable contributions 5,244 0 0 queen of hearts 2,533 0 0 linens laundry 1,294 0 0 miscellaneous 1,184 0 0 bank charges 1,098 0 0 contract labor 715 0 0 licenses 700 0 0”

Form 990, Part XI, Line 9

“Prior period correction 333”

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/OtherChangesInNetAssetsAmt0333
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0486
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0486
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1DEPRECIATION
IRS990/OtherExpensesGrp/Desc2OTHER TAXES
IRS990/OtherExpensesGrp/Desc3DISTRICT EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt013615
IRS990/OtherExpensesGrp/ProgramServicesAmt113363
IRS990/OtherExpensesGrp/ProgramServicesAmt212534
IRS990/OtherExpensesGrp/ProgramServicesAmt310848
IRS990/OtherExpensesGrp/TotalAmt013615
IRS990/OtherExpensesGrp/TotalAmt113363
IRS990/OtherExpensesGrp/TotalAmt212534
IRS990/OtherExpensesGrp/TotalAmt310848
IRS990/OtherLiabilitiesGrp/BOYAmt03632
IRS990/OtherLiabilitiesGrp/EOYAmt03632
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05136
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05136
IRS990/OtherRevenueTotalAmt05136
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018982
IRS990/OtherSalariesAndWagesGrp/TotalAmt018982
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03753
IRS990/PayrollTaxesGrp/TotalAmt03753
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NEVIN TAYLOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0QUEEN OF HEARTS
IRS990/ProgramServiceRevenueGrp/Desc1CP FUND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01887
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01887
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11800
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt028601
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt097017
IRS990/PYOtherRevenueAmt071778
IRS990/PYProgramServiceRevenueAmt06109
IRS990/PYRevenuesLessExpensesAmt0-18508
IRS990/PYSalariesCompEmpBnftPaidAmt027980
IRS990/PYTotalExpensesAmt0124997
IRS990/PYTotalRevenueAmt0106489
IRS990/ReconcilationRevenueExpnssAmt0-40346
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0452820
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0412807
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064855
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035797
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0281548
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0393986
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0675534
IRS990ScheduleD/LandGrp/BookValueAmt041516
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041516
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03632
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0QUEEN OF HEARTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0323064
IRS990ScheduleD/TotalLiabilityAmt03632
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0217587
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0217587
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0235124
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0261004
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0261004
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt025880
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt017537
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt017537
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0NEVIN TAYLOR
IRS990ScheduleG/GamingManagerServicesProvTxt0MAINTAINS RECORDS FOR BINGO ACTIVITIES
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0NEVIN TAYLOR
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 424
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0MARYSVILLE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0OH
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd043040
IRS990ScheduleG/StatesWhereGamingConductedCd0OH
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE MADE AWARE OF THE FORM 990 FILING AND HAVE THE ABILITY TO REVIEW IT AT THEIR MEETING OR AT THEIR CONVENIENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FORM 990 FILINGS AVAILABLE UPON REQUEST AT THE ORGANIZATION'S PLACE OF BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PER CAPITAL - LODGE 6,244 0 0 REPAIRS 5,813 0 0 INSURANCE BOND 5,420 0 0 CHARITABLE CONTRIBUTIONS 5,244 0 0 QUEEN OF HEARTS 2,533 0 0 LINENS LAUNDRY 1,294 0 0 MISCELLANEOUS 1,184 0 0 BANK CHARGES 1,098 0 0 CONTRACT LABOR 715 0 0 LICENSES 700 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD CORRECTION 333
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0461461
IRS990/TotalAssetsEOYAmt0421079
IRS990/TotalAssetsGrp/BOYAmt0461461
IRS990/TotalAssetsGrp/EOYAmt0421079
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt024413
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02664
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0130190
IRS990/TotalFunctionalExpensesGrp/TotalAmt0132854
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08641
IRS990/TotalLiabilitiesEOYAmt08272
IRS990/TotalLiabilitiesGrp/BOYAmt08641
IRS990/TotalLiabilitiesGrp/EOYAmt08272
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0452820
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0412807
IRS990/TotalProgramServiceExpensesAmt0130190
IRS990/TotalProgramServiceRevenueAmt03687
IRS990/TotalReportableCompFromOrgAmt02421
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt068095
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt092508
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0461461
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0421079
IRS990/TravelGrp/ProgramServicesAmt0403
IRS990/TravelGrp/TotalAmt0403
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$421,079
Liabilities
$8,272
Net assets
$412,807
Revenue
$92,508
Expenses
$132,854
Net income
-$40,346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.07$0.10$6.97$3.25$2.30$0.95
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.97$0.77$5.20$3.75$3.12$0.63
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$0.64$4.35$2.02$1.63$0.39
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.74$3.96$1.79$1.69$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.04$3.81$1.14$1.09$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.04$3.76$0.94$1.11$0.17
2016Detailed filing. Detailed filing data is available for this year.$4.12$0.04$4.09$1.14$1.18$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.21$0.08$4.13$0.93$1.33$0.40
2014Detailed filing. Detailed filing data is available for this year.$4.61$0.09$4.53$1.06$1.25$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$0.13$4.71$1.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$0.09$4.92$1.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$0.10$5.22$1.62