Civic Intelligence

Benevolent Protective Order of the Elks Bpoe # 56

990 • Fiscal year 2015 • EIN 34-0093830

Apr 01, 2014 to Mar 31, 2015 • Filed on Jul 29, 2015

Organization ProfileN/A
499 PawMansfield, OH 44906

(419) 524-0901

Siviq Scores

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

Liabilities / Assets

87th percentile

0.31x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.80x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

89th percentile

23%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

58th percentile

1.5%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

54th percentile

2.8%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$182,144

Up $2,689 (+1.5%) from 2014

Net Assets

Up

$124,980

Up $16,578 (+15%) from 2014

Liabilities

Down

$57,164

Down $13,889 (-20%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin89th percentile

Revenue

Up

$71,112

Up $1,907 (+2.8%) from 2014

Expenses

Down

$54,534

Down $3,421 (-5.9%) from 2014

Net Income

Up

$16,578

Up $5,328 (+47%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$400K$300K$200K$100K$0Assets 2011: $183,746Liabilities 2011: $109,475Net Assets 2011: $74,2712011Assets 2012: $182,528Liabilities 2012: $99,372Net Assets 2012: $83,1562012Assets 2013: $179,739Liabilities 2013: $86,885Net Assets 2013: $92,8542013Assets 2014: $179,455Liabilities 2014: $71,053Net Assets 2014: $108,4022014Assets 2015: $182,144Liabilities 2015: $57,164Net Assets 2015: $124,9802015Assets 2018: $176,714Liabilities 2018: $22,402Net Assets 2018: $154,3122018Assets 2019: $175,569Liabilities 2019: $12,521Net Assets 2019: $163,0482019Assets 2020: $176,405Liabilities 2020: $4,903Net Assets 2020: $171,4192020Assets 2021: $187,219Liabilities 2021: $3,952Net Assets 2021: $178,5202021Assets 2022: $207,229Liabilities 2022: $5,610Net Assets 2022: $201,6192022Assets 2023: $265,423Liabilities 2023: $6,786Net Assets 2023: $258,6372023Assets 2024: $319,373Liabilities 2024: $6,597Net Assets 2024: $312,7762024Assets 2025: $359,201Liabilities 2025: $4,649Net Assets 2025: $354,5522025

Highlighted filing

2015

Assets$182,144
Liabilities$57,164
Net Assets$124,980
Open 2015 Filing

Operations Trend

Revenue Growth54th percentile

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

$300K$200K$100K$0Expenses 2011: $66,8572011Expenses 2012: $54,6042012Expenses 2013: $55,6932013Revenue 2014: $69,205Expenses 2014: $57,955Net Income 2014: $11,2502014Revenue 2015: $71,112Expenses 2015: $54,534Net Income 2015: $16,5782015Revenue 2018: $46,463Expenses 2018: $38,485Net Income 2018: $7,9782018Revenue 2019: $41,303Expenses 2019: $32,567Net Income 2019: $8,7362019Revenue 2020: $42,797Expenses 2020: $34,426Net Income 2020: $8,3712020Revenue 2021: $55,754Expenses 2021: $48,736Net Income 2021: $7,0182021Revenue 2022: $99,373Expenses 2022: $81,024Net Income 2022: $18,3492022Revenue 2023: $205,287Expenses 2023: $173,011Net Income 2023: $32,2762023Revenue 2024: $291,327Expenses 2024: $212,346Net Income 2024: $78,9812024Revenue 2025: $295,272Expenses 2025: $254,537Net Income 2025: $40,7352025

Highlighted filing

2015

Revenue$71,112
Expenses$54,534
Net Income$16,578
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Jul 29, 2015
Return Version
2014v5.0
Gross Receipts
$143,313
Mission and Program Overview

Mission

Serve the people of the community

To support and promote the charitable purposes of the bpoe to provide scholarships on a local state and national level to promote youth activities and drug awareness

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$173,626$170,946▼ $2,680
Cash and Non-Interest-Bearing Accounts$4,654$10,022▲ $5,368
Inventories for Sale or Use$1,175$1,176▲ $1
Total Assets$179,455$182,144▲ $2,689
Liabilities
Mortgage Notes Payable Secured by Investment Property$60,660$48,462▼ $12,198
Deferred Revenue$4,103$7,362▲ $3,259
Unsecured Notes Loans Payable$6,000$1,000▼ $5,000
Accounts Payable and Accrued Expenses$290$340▲ $50
Total Liabilities$71,053$57,164▼ $13,889
Net Assets / Fund Balance
Unrestricted Net Assets$108,402$124,980▲ $16,578
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$108,402$124,980▲ $16,578
Total Liabilities and Net Assets / Fund Balance$179,455$182,144▲ $2,689

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$60,824$47,043$0
Other Land Buildings$0$0$0
Land$95,000-$0
Equipment$15,122$123,810$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Bernard WardleTrustee
Don FeltonTrustee
Cheryl DreherChaplain
Linda DotyExalted Ruler
Kathi MillerLoyal Knight
Ken DotySecretary
Earl SwigartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,579
Program Service Revenue
$33,687
Investment Income
$90
Other Revenue
$28,756
All Other Contributions
$455
Change in Net Assets
$16,578

Audited Revenue Reconciliation

Revenue per Audited Statements
$71,112
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$71,112
Total Revenue per Form 990
$71,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,641
Salaries, Compensation, and Employee Benefits$8,893
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$24,444--$24,444
Other Salaries and Wages$7,328--$7,328
Payments to Affiliates$3,085--$3,085
Depreciation Depletion-$2,680-$2,680
Interest$2,300--$2,300
Other Expenses$2,048$0$0$2,048
All Other Expenses$1,617--$1,617
Payroll Taxes$1,565--$1,565
Office Expenses$774--$774
Conferences and Meetings$400--$400
Fees for Services Accounting$275--$275
Total Functional Expenses$51,854$2,680$0$54,534

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$54,534
Total Expenses per Audited Statements$54,534
Total Expenses per Form 990$54,534
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$45,126
Gaming Gross Income$44,885
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Linda doty exalted ruler wife of ken doty secretary”

Form 990, Part VI, Section B, Line 11B

“Form 990 is presented to the governing body during a regular meeting”

Form 990, Part VI, Section B, Line 12C

“Disclosed during regular meetings”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
BENEVOLENT PROTECTIVE ORDER OF THE ELKS BPOE # 56
EIN
34-0093830
Phone
4195240901
Address
499 PAW, MANSFIELD, OH 44906

Signing Officer

Name
Linda Doty
Title
Exalted Ruler
Phone
4195253127
Signed
2015-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Doty
Formed
1954
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
4

Preparer

Firm
Je Slaybaugh Assoc Inc
Address
12 EAST MAIN ST, LEXINGTON, OH 44904
Preparer
John Slaybaugh CPA
Phone
4195660751
Raw XML AppendixShowing 400 of 475 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/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt056
IRS990/PYOtherExpensesAmt045007
IRS990/PYOtherRevenueAmt025401
IRS990/PYProgramServiceRevenueAmt034655
IRS990/PYRevenuesLessExpensesAmt015548
IRS990/PYSalariesCompEmpBnftPaidAmt08650
IRS990/PYTotalExpensesAmt053657
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt069205
IRS990/ReconcilationRevenueExpnssAmt016578
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt01550
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt021909
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt060824
IRS990ScheduleD/BuildingsGrp/DepreciationAmt047043
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0107867
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt015122
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0123810
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0138932
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt054534
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt095000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt095000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt071112
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0170946
IRS990ScheduleD/TotalExpensesPerForm990Amt054534
IRS990ScheduleD/TotalRevenuePerForm990Amt071112
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt071112
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt054534
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt025
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt036503
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt036503
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt045126
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt044885
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt044885
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-241
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt08123
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt08123
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt0500
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt0500
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01
IRS990ScheduleG/GamingOtherFacilityPct00
IRS990ScheduleG/GamingOwnFacilityPct01
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0EARL SWIGART
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0129 EAST MAIN ST
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0LEXINGTON
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0OH
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd044904
IRS990ScheduleG/StatesWhereGamingConductedCd0OH
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0EXCESS OF INCOME IS PROVIDED TO LOCAL CHARITIES
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule G, Part III, Line 17a
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINDA DOTY EXALTED RULER WIFE OF KEN DOTY SECRETARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PRESENTED TO THE GOVERNING BODY DURING A REGULAR MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISCLOSED DURING REGULAR MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0179455
IRS990/TotalAssetsEOYAmt0182144
IRS990/TotalAssetsGrp/BOYAmt0179455
IRS990/TotalAssetsGrp/EOYAmt0182144

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$182,144
Liabilities
$57,164
Net assets
$124,980
Revenue
$71,112
Expenses
$54,534
Net income
$16,578
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.59$0.05$3.55$2.95$2.55$0.41
2024Detailed filing. Detailed filing data is available for this year.$3.19$0.07$3.13$2.91$2.12$0.79
2023Detailed filing. Detailed filing data is available for this year.$2.65$0.07$2.59$2.05$1.73$0.32
2022Detailed filing. Detailed filing data is available for this year.$2.07$0.06$2.02$0.99$0.81$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.87$0.04$1.79$0.56$0.49$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.76$0.05$1.71$0.43$0.34$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.76$0.13$1.63$0.41$0.33$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.77$0.22$1.54$0.46$0.38$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.57$1.25$0.71$0.55$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.79$0.71$1.08$0.69$0.58$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.87$0.93$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.99$0.83$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$1.09$0.74$0.67