Civic Intelligence

Benevolent & Protective Order of Elks Lodge 1130

990 • Fiscal year 2016 • EIN 31-6041179

Apr 01, 2015 to Mar 31, 2016 • Filed on May 06, 2016

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

50th percentile

0.01x

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

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.03x

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

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Net Margin

35th percentile

-3.7%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$2,400

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Asset Growth

38th percentile

-2.1%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

23%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$412,280

Down $8,799 (-2.1%) from 2015

Net Assets

Down

$408,648

Down $4,159 (-1.0%) from 2015

Liabilities

Down

$3,632

Down $4,640 (-56%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin35th percentile

Revenue

Up

$113,617

Up $21,109 (+23%) from 2015

Expenses

Down

$117,776

Down $15,078 (-11%) from 2015

Net Income

Up

-$4,159

Up $36,187 (+90%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2016

Assets$412,280
Liabilities$3,632
Net Assets$408,648
Open 2016 Filing

Operations Trend

Revenue Growth82nd 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

2016

Revenue$113,617
Expenses$117,776
Net Income-$4,159
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
May 6, 2016
Return Version
2015v2.1
Gross Receipts
$404,238
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$412,807$408,648▼ $4,159
Land, Buildings, and Equipment, Net$323,064$309,699▼ $13,365
Cash and Non-Interest-Bearing Accounts$42,842$46,900▲ $4,058
Savings and Temporary Cash Investments$35,797$35,797→ $0
Inventories for Sale or Use$4,139$4,139→ $0
Total Assets$421,079$412,280▼ $8,799
Other Assets Total$15,237$15,745▲ $508
Liabilities
Accounts Payable and Accrued Expenses$4,640--
Other Liabilities$3,632$3,632→ $0
Total Liabilities$8,272$3,632▼ $4,640
Net Assets / Fund Balance
Total Net Assets Fund Balance$412,807$408,648▼ $4,159
Total Liabilities and Net Assets / Fund Balance$421,079$412,280▼ $8,799

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$268,183$407,350$675,533
Land$41,516-$41,516
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleBaseTotal
Deb BinghamSecretary$2,400$2,400

Board Members and Trustees

NameTitle
Chad JolliffTrustee
Chris SkinnerTrustee
Matt HoltzapfelTrustee
Roger GuessTrustee
Steve CoxTrustee
Betsy SpainChaplain
Fred LafranceEsquire
Donald ShoemakerExalted Rule
Jim MiscovichInner Guard
Duane YoungLeading Knig
Billie Jo HumbleLecturing Kn
Howard HonakerLoyal Knight
Tom PadavanoTiler
Anne BarrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,198
Program Service Revenue
$7,201
Investment Income
$0
Other Revenue
$84,218
All Other Contributions
$33
Change in Net Assets
$-4,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,165
Salaries, Compensation, and Employee Benefits$23,611
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$24,529--$24,529
Occupancy$18,182--$18,182
Other Salaries and Wages$18,035--$18,035
Other Expenses$9,113--$9,113
Payroll Taxes$3,176--$3,176
Fees for Services Accounting-$2,713-$2,713
Current Officers, Directors, Trustees, and Key Employees$2,400--$2,400
Conferences and Meetings-$1,700-$1,700
Office Expenses$375$1,126-$1,501
Advertising$783--$783
Travel$74--$74
Total Functional Expenses$112,237$5,539$0$117,776
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$307,548
Gaming Direct Expenses$266,160
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
Anne Barr
Title
Treasurer
Phone
9376424631
Signed
2016-05-06

Organization Details

Principal Officer
Anne Barr
Formed
1981
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
4
Volunteers
5

Preparer

Firm
Holbrook & Manter Inc
Address
103 PROFESSIONAL PARKWAY, MARYSVILLE, OH 43040
Preparer
Bryan M Davidson CPA
Phone
9376448175
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Per capital - lodge 6,084 0 0 insurance bond 5,421 0 0 other taxes 3,715 0 0 supplies 2,866 0 0 miscellaneous 2,443 0 0 contract labor 1,411 0 0 licenses 1,252 0 0 linens laundry 991 0 0 bank charges 346 0 0”

Form 990, Part XI, Line 9

“Prior period correction 0”

Raw XML AppendixShowing 400 of 423 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/OtherRevenueTotalAmt04492
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018035
IRS990/OtherSalariesAndWagesGrp/TotalAmt018035
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03176
IRS990/PayrollTaxesGrp/TotalAmt03176
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANNE BARR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LODGE
IRS990/ProgramServiceRevenueGrp/Desc1QUEEN OF HEARTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06986
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06986
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1215
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt024413
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0107212
IRS990/PYOtherRevenueAmt064407
IRS990/PYProgramServiceRevenueAmt03687
IRS990/PYRevenuesLessExpensesAmt0-40346
IRS990/PYSalariesCompEmpBnftPaidAmt025642
IRS990/PYTotalExpensesAmt0132854
IRS990/PYTotalRevenueAmt092508
IRS990/ReconcilationRevenueExpnssAmt0-4159
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0412807
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0408648
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035797
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035797
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0268183
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0407350
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0675533
IRS990ScheduleD/LandGrp/BookValueAmt041516
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041516
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03632
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0QUEEN OF HEARTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0309699
IRS990ScheduleD/TotalLiabilityAmt03632
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0246157
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0246157
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0266160
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0307548
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0307548
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt041388
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt020003
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt020003
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0ANNE BARR
IRS990ScheduleG/GamingManagerServicesProvTxt0MAINTAINS RECORDS FOR BINGO ACTIVITIES
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0ANNE BARR
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 6,084 0 0 INSURANCE BOND 5,421 0 0 OTHER TAXES 3,715 0 0 SUPPLIES 2,866 0 0 MISCELLANEOUS 2,443 0 0 CONTRACT LABOR 1,411 0 0 LICENSES 1,252 0 0 LINENS LAUNDRY 991 0 0 BANK CHARGES 346 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD CORRECTION 0
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/TotalAssetsBOYAmt0421079
IRS990/TotalAssetsEOYAmt0412280
IRS990/TotalAssetsGrp/BOYAmt0421079
IRS990/TotalAssetsGrp/EOYAmt0412280
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022198
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05539
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0112237
IRS990/TotalFunctionalExpensesGrp/TotalAmt0117776
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08272
IRS990/TotalLiabilitiesEOYAmt03632
IRS990/TotalLiabilitiesGrp/BOYAmt08272
IRS990/TotalLiabilitiesGrp/EOYAmt03632
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0412807
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0408648
IRS990/TotalProgramServiceExpensesAmt0112237
IRS990/TotalProgramServiceRevenueAmt07201
IRS990/TotalReportableCompFromOrgAmt02400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt091419
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0113617
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0421079
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0412280
IRS990/TravelGrp/ProgramServicesAmt074
IRS990/TravelGrp/TotalAmt074
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 424
IRS990/USAddress/CityNm0MARYSVILLE
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043040
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE BARR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09376424631
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-06

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$412,280
Liabilities
$3,632
Net assets
$408,648
Revenue
$113,617
Expenses
$117,776
Net income
-$4,159
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