Civic Intelligence

Benevolent and Protective Order Of

990 • Fiscal year 2021 • EIN 34-0093850

Apr 01, 2020 to Mar 31, 2021 • Filed on Jan 10, 2022

Organization Profile
118 Main StreetNewcomerstown, OH 43832

(740) 498-6232

Siviq Scores

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

Liabilities / Assets

68th percentile

0.07x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.12x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Net Margin

31st percentile

-5.4%

Higher net margin than 31% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

34%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$420,770

Up $47,002 (+13%) from 2020

Net Assets

Up

$392,321

Up $32,293 (+9.0%) from 2020

Liabilities

Up

$28,449

Up $14,709 (+107%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin31st percentile

Revenue

Up

$238,731

Up $60,073 (+34%) from 2020

Expenses

Up

$251,612

Up $42,061 (+20%) from 2020

Net Income

Up

-$12,881

Up $18,012 (+58%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$600K$400K$200K$0Assets 2019: $409,019Liabilities 2019: $18,098Net Assets 2019: $390,9212019Assets 2020: $373,768Liabilities 2020: $13,740Net Assets 2020: $360,0282020Assets 2021: $420,770Liabilities 2021: $28,449Net Assets 2021: $392,3212021Assets 2022: $389,293Liabilities 2022: $31,515Net Assets 2022: $357,7782022Assets 2023: $413,145Liabilities 2023: $29,067Net Assets 2023: $384,0782023Assets 2024: $411,009Liabilities 2024: $28,615Net Assets 2024: $382,3942024Assets 2025: $387,864Liabilities 2025: $29,345Net Assets 2025: $358,5192025

Highlighted filing

2021

Assets$420,770
Liabilities$28,449
Net Assets$392,321
Open 2021 Filing

Operations Trend

Revenue Growth77th percentile

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

$600K$400K$200K$0-$200KRevenue 2019: $234,086Expenses 2019: $199,226Net Income 2019: $34,8602019Revenue 2020: $178,658Expenses 2020: $209,551Net Income 2020: -$30,8932020Revenue 2021: $238,731Expenses 2021: $251,612Net Income 2021: -$12,8812021Revenue 2022: $265,039Expenses 2022: $299,582Net Income 2022: -$34,5432022Revenue 2023: $316,607Expenses 2023: $290,307Net Income 2023: $26,3002023Revenue 2024: $324,214Expenses 2024: $325,898Net Income 2024: -$1,6842024Revenue 2025: $394,146Expenses 2025: $418,021Net Income 2025: -$23,8752025

Highlighted filing

2021

Revenue$238,731
Expenses$251,612
Net Income-$12,881
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Jan 10, 2022
Return Version
2020v4.0
Gross Receipts
$370,383
Mission and Program Overview

Mission

BENEVOLENT ORGANIZATION

Charitable activities for the community and activities for the benefit of members

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$360,028$392,321▲ $32,293
Investments in Publicly Traded Securities$214,142$261,678▲ $47,536
Cash and Non-Interest-Bearing Accounts$92,870$64,715▼ $28,155
Land, Buildings, and Equipment, Net$66,756$52,341▼ $14,415
Savings and Temporary Cash Investments-$42,036-
Total Assets$373,768$420,770▲ $47,002
Liabilities
Mortgage Notes Payable Secured by Investment Property-$15,600-
Deferred Revenue$13,740$12,849▼ $891
Total Liabilities$13,740$28,449▲ $14,709
Net Assets / Fund Balance
Total Net Assets Fund Balance$360,028$392,321▲ $32,293
Total Liabilities and Net Assets / Fund Balance$373,768$420,770▲ $47,002

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$323,808-$323,808
Equipment$133,853-$133,853
Land$20,000-$20,000
Other Land Buildings$-425,320$425,320-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Gregg Shivers PerEsquire
Jody BeltEsteemed Lea
Nicolet BeattyEsteemed Lec
Darren BeltEsteemed Loy
Jeff McintireExalted Rule
Steven PritchardSecretary
Linda ShiversTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,236
Program Service Revenue
$5,500
Investment Income
$39,358
Other Revenue
$132,637
All Other Contributions
$1,670
Change in Net Assets
$-12,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,667
Salaries, Compensation, and Employee Benefits$77,325
Total Fundraising Expense$40,151
Grants and Similar Amounts Paid$11,556
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,623--$64,623
Benefits to Members$36,064--$36,064
Occupancy$26,384--$26,384
All Other Expenses$24,222-$1,510$25,732
Depreciation Depletion$14,415--$14,415
Payroll Taxes$12,702--$12,702
Grants to Domestic Orgs$11,556--$11,556
Other Expenses$14,709-$9,272$9,272
Insurance$3,762--$3,762
Office Expenses$1,364--$1,364
Fees for Services Accounting$1,000--$1,000
Advertising$660--$660
Total Functional Expenses$211,461$0$40,151$251,612
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$97,439
Gaming Direct Expenses$49,360
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Benevolent and Protective Order of
EIN
34-0093850
Phone
7404986232
Address
118 MAIN STREET, NEWCOMERSTOWN, OH 43832

Signing Officer

Name
Steven Pritchard
Title
Secretary
Phone
7404986232
Signed
2022-01-10

Organization Details

Principal Officer
Jeff Mcintire
Voting Board Members
536
Independent Board Members
536
Employees
13

Preparer

Firm
Tax & Accounting Solutions Inc
Address
200 VIRGINIA AVE, CHESTER, WV 26034-1065
Preparer
Heidi a Archer
Phone
3043870626
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Janitorial service 6,237 0 0 kitchen equip maint 4,302 0 0 other kitchen expenses 4,176 0 0 janitor supplies 3,824 0 0 other club expenses 3,404 0 0 kitchen supplies 1,502 0 0 gaming license 0 0 1,430 misc exp 777 0 0 community activities 0 0 80 total 24,222 0 1,510”

Raw XML Appendix336 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.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/AdvertisingGrp/ProgramServicesAmt0660
IRS990/AdvertisingGrp/TotalAmt0660
IRS990/AllOtherContributionsAmt01670
IRS990/AllOtherExpensesGrp/FundraisingAmt01510
IRS990/AllOtherExpensesGrp/ProgramServicesAmt024222
IRS990/AllOtherExpensesGrp/TotalAmt025732
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/ProgramServicesAmt036064
IRS990/BenefitsToMembersGrp/TotalAmt036064
IRS990/BooksInCareOfDetail/PersonNm0STEVEN PRITCHARD
IRS990/BooksInCareOfDetail/PhoneNum07404986232
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IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWCOMERSTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043832
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt092870
IRS990/CashNonInterestBearingGrp/EOYAmt064715
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt082292
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IRS990/CYOtherRevenueAmt0132637
IRS990/CYProgramServiceRevenueAmt05500
IRS990/CYRevenuesLessExpensesAmt0-12881
IRS990/CYSalariesCompEmpBnftPaidAmt077325
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IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt013740
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IRS990/DepreciationDepletionGrp/TotalAmt014415
IRS990/Desc0CHARITABLE ACTIVITIES FOR THE COMMUNITY AND ACTIVITIES FOR THE BENEFIT OF MEMBERS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
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IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01000
IRS990/FeesForServicesAccountingGrp/TotalAmt01000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0NICOLET BEATTY
IRS990/Form990PartVIISectionAGrp/PersonNm1DARREN BELT
IRS990/Form990PartVIISectionAGrp/PersonNm2JODY BELT
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFF MCINTIRE
IRS990/Form990PartVIISectionAGrp/PersonNm4GREGG SHIVERS PER
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVEN PRITCHARD
IRS990/Form990PartVIISectionAGrp/PersonNm6LINDA SHIVERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0ESTEEMED LEC
IRS990/Form990PartVIISectionAGrp/TitleTxt1ESTEEMED LOY
IRS990/Form990PartVIISectionAGrp/TitleTxt2ESTEEMED LEA
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXALTED RULE
IRS990/Form990PartVIISectionAGrp/TitleTxt4ESQUIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt049360
IRS990/GamingGrossIncomeAmt097439
IRS990/GoverningBodyVotingMembersCnt0536
IRS990/GovernmentGrantsAmt030797
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt011556
IRS990/GrantsToDomesticOrgsGrp/TotalAmt011556
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0370383
IRS990/GrossSalesOfInventoryAmt0166850
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0536
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03762
IRS990/InsuranceGrp/TotalAmt03762
IRS990/InvestmentIncomeGrp/ExclusionAmt039358
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039358
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0214142
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0261678
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0425320
IRS990/LandBldgEquipBasisNetGrp/BOYAmt066756
IRS990/LandBldgEquipBasisNetGrp/EOYAmt052341
IRS990/LandBldgEquipCostOrOtherBssAmt0477661
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt028769
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BENEVOLENT ORGANIZATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt015600
IRS990/NetAssetsOrFundBalancesBOYAmt0360028
IRS990/NetAssetsOrFundBalancesEOYAmt0392321
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt048079
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt048079
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt084558
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt084558
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt026384
IRS990/OccupancyGrp/TotalAmt026384
IRS990/OfficeExpensesGrp/ProgramServicesAmt01364
IRS990/OfficeExpensesGrp/TotalAmt01364
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0DOANTIONS
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2RAFFLE MACHINE COMISSIONS
IRS990/OtherExpensesGrp/Desc3OTHER GAMING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt015777
IRS990/OtherExpensesGrp/FundraisingAmt113592
IRS990/OtherExpensesGrp/FundraisingAmt29272
IRS990/OtherExpensesGrp/ProgramServicesAmt014709
IRS990/OtherExpensesGrp/TotalAmt015777
IRS990/OtherExpensesGrp/TotalAmt114709
IRS990/OtherExpensesGrp/TotalAmt213592
IRS990/OtherExpensesGrp/TotalAmt39272
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt064623
IRS990/OtherSalariesAndWagesGrp/TotalAmt064623
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt012702
IRS990/PayrollTaxesGrp/TotalAmt012702
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEFF MCINTIRE
IRS990/PriorPeriodAdjustmentsAmt045174
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ROOM RENTAL
IRS990/ProgramServiceRevenueGrp/ExclusionAmt05500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt06559
IRS990/PYContributionsGrantsAmt075479
IRS990/PYGrantsAndSimilarPaidAmt030509
IRS990/PYInvestmentIncomeAmt068
IRS990/PYOtherExpensesAmt0103177
IRS990/PYOtherRevenueAmt0103111
IRS990/PYRevenuesLessExpensesAmt0-30893
IRS990/PYSalariesCompEmpBnftPaidAmt069306
IRS990/PYTotalExpensesAmt0209551
IRS990/PYTotalRevenueAmt0178658
IRS990/ReconcilationRevenueExpnssAmt0-12881
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0360028
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0392321
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042036
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0323808
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0323808
IRS990ScheduleD/EquipmentGrp/BookValueAmt0133853
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0133853
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-425320
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0425320
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052341
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt049360
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt097439
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt097439
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt048079
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt049360
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt049360
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0STEVEN PRITCHARD
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt016873 JOHNSON RD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0NEWCOMERSTOWN
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0OH
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd043832
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JANITORIAL SERVICE 6,237 0 0 KITCHEN EQUIP MAINT 4,302 0 0 OTHER KITCHEN EXPENSES 4,176 0 0 JANITOR SUPPLIES 3,824 0 0 OTHER CLUB EXPENSES 3,404 0 0 KITCHEN SUPPLIES 1,502 0 0 GAMING LICENSE 0 0 1,430 MISC EXP 777 0 0 COMMUNITY ACTIVITIES 0 0 80 TOTAL 24,222 0 1,510
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0373768
IRS990/TotalAssetsEOYAmt0420770
IRS990/TotalAssetsGrp/BOYAmt0373768
IRS990/TotalAssetsGrp/EOYAmt0420770
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt061236
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt040151
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0211461
IRS990/TotalFunctionalExpensesGrp/TotalAmt0251612
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013740
IRS990/TotalLiabilitiesEOYAmt028449
IRS990/TotalLiabilitiesGrp/BOYAmt013740
IRS990/TotalLiabilitiesGrp/EOYAmt028449
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0360028
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0392321
IRS990/TotalProgramServiceRevenueAmt05500
IRS990/TotalRevenueGrp/ExclusionAmt044858
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0132637
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0238731
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0373768
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0420770
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0333 ELIZABTH ST
IRS990/USAddress/CityNm0NEWCOMERSTOWN
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043832
IRS990/VotingMembersGoverningBodyCnt0536
IRS990/VotingMembersIndependentCnt0536
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN PRITCHARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07404986232
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT AND PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELK OF USA 1555 NEWCOMERSTOWN
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0340093850
ReturnHeader/Filer/PhoneNum07404986232
ReturnHeader/Filer/USAddress/AddressLine1Txt0118 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0NEWCOMERSTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043832
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205823194
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX & ACCOUNTING SOLUTIONS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 VIRGINIA AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0260341065
ReturnHeader/PreparerPersonGrp/PhoneNum03043870626
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEIDI A ARCHER
ReturnHeader/ReturnTs02022-01-10T07:41:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PRITCHARD
ReturnHeader/TaxPeriodBeginDt02020-04-01
ReturnHeader/TaxPeriodEndDt02021-03-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$420,770
Liabilities
$28,449
Net assets
$392,321
Revenue
$238,731
Expenses
$251,612
Net income
-$12,881
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.88$0.29$3.59$3.94$4.18$0.24
2024Detailed filing. Detailed filing data is available for this year.$4.11$0.29$3.82$3.24$3.26$0.02
2023Detailed filing. Detailed filing data is available for this year.$4.13$0.29$3.84$3.17$2.90$0.26
2022Detailed filing. Detailed filing data is available for this year.$3.89$0.32$3.58$2.65$3.00$0.35
2021Detailed filing. Detailed filing data is available for this year.$4.21$0.28$3.92$2.39$2.52$0.13
2020Detailed filing. Detailed filing data is available for this year.$3.74$0.14$3.60$1.79$2.10$0.31
2019Detailed filing. Detailed filing data is available for this year.$4.09$0.18$3.91$2.34$1.99$0.35