Civic Intelligence

Benevolent & Protective Order of Elks Kent 1377

990 • Fiscal year 2019 • EIN 34-0093875

Apr 01, 2018 to Mar 31, 2019 • Filed on Aug 02, 2019

Organization ProfileN/A
PO Box 1377Kent, OH 44240

(330) 673-0607

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.50x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.32x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Net Margin

48th percentile

1.0%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Asset Growth

58th percentile

1.9%

Faster asset growth than 58% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

150%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$59,303

Up $1,085 (+1.9%) from 2018

Net Assets

Up

$29,524

Up $917 (+3.2%) from 2018

Liabilities

Up

$29,779

Up $168 (+0.6%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin48th percentile

Revenue

Up

$93,235

Up $55,945 (+150%) from 2018

Expenses

Up

$92,318

Up $58,704 (+175%) from 2018

Net Income

Down

$917

Down $2,759 (-75%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$150K$100K$50K$0Assets 2014: $70,711Liabilities 2014: $52,911Net Assets 2014: $17,8002014Assets 2015: $64,830Liabilities 2015: $40,165Net Assets 2015: $24,6652015Assets 2016: $54,054Liabilities 2016: $34,149Net Assets 2016: $19,9052016Assets 2017: $52,595Liabilities 2017: $27,664Net Assets 2017: $24,9312017Assets 2018: $58,218Liabilities 2018: $29,611Net Assets 2018: $28,6072018Assets 2019: $59,303Liabilities 2019: $29,779Net Assets 2019: $29,5242019Assets 2020: $77,109Liabilities 2020: $40,417Net Assets 2020: $36,6922020Assets 2021: $95,001Liabilities 2021: $30,954Net Assets 2021: $64,0472021Assets 2022: $108,169Liabilities 2022: $26,868Net Assets 2022: $81,3012022Assets 2023: $137,605Liabilities 2023: $3,401Net Assets 2023: $134,2042023Assets 2024: $136,798Liabilities 2024: $4,407Net Assets 2024: $132,3912024Assets 2025: $135,974Liabilities 2025: $6,660Net Assets 2025: $129,3142025

Highlighted filing

2019

Assets$59,303
Liabilities$29,779
Net Assets$29,524
Open 2019 Filing

Operations Trend

Revenue Growth97th percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $47,484Expenses 2014: $48,361Net Income 2014: -$8772014Revenue 2015: $46,873Expenses 2015: $40,008Net Income 2015: $6,8652015Revenue 2016: $25,504Expenses 2016: $30,264Net Income 2016: -$4,7602016Revenue 2017: $41,174Expenses 2017: $36,148Net Income 2017: $5,0262017Revenue 2018: $37,290Expenses 2018: $33,614Net Income 2018: $3,6762018Revenue 2019: $93,235Expenses 2019: $92,318Net Income 2019: $9172019Revenue 2020: $121,041Expenses 2020: $116,417Net Income 2020: $4,6242020Revenue 2021: $123,877Expenses 2021: $96,522Net Income 2021: $27,3552021Revenue 2022: $117,328Expenses 2022: $100,074Net Income 2022: $17,2542022Revenue 2023: $111,294Expenses 2023: $105,962Net Income 2023: $5,3322023Revenue 2024: $93,175Expenses 2024: $95,702Net Income 2024: -$2,5272024Revenue 2025: $93,001Expenses 2025: $93,168Net Income 2025: -$1672025

Highlighted filing

2019

Revenue$93,235
Expenses$92,318
Net Income$917
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Aug 2, 2019
Return Version
2018v3.1
Gross Receipts
$163,536
Mission and Program Overview

Mission

To assist veterans, youth activities and community service.

To inculcate the Principles of Charity, Justice, Brotherly Love and Fidelity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$41,173$40,616▼ $557
Rtn Earn Endowment Incm Other Fnds$28,607$29,524▲ $917
Cash and Non-Interest-Bearing Accounts$6,205$7,954▲ $1,749
Savings and Temporary Cash Investments$7,019$6,912▼ $107
Inventories for Sale or Use$3,821$3,821→ $0
Total Assets$58,218$59,303▲ $1,085
Liabilities
Accounts Payable and Accrued Expenses$8,851$13,060▲ $4,209
Mortgage Notes Payable Secured by Investment Property$14,308$10,734▼ $3,574
Deferred Revenue$6,452$5,985▼ $467
Total Liabilities$29,611$29,779▲ $168
Net Assets / Fund Balance
Total Net Assets Fund Balance$28,607$29,524▲ $917
Total Liabilities and Net Assets / Fund Balance$58,218$59,303▲ $1,085

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$239,087-
Land$32,120--
Equipment$8,496$81,898-
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
David Madden SrTrustee
Leonard FertigTrustee
Philesia CondorTrustee
Sharon BatchTrustee
Thomas DayTrustee
Rick HannaExalted Ruler
Lisa A WadlowSecretary
Belinda DeckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,313
Program Service Revenue
$20,198
Investment Income
$2
Other Revenue
$61,722
Change in Net Assets
$917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,027
Salaries, Compensation, and Employee Benefits$29,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$20,997-$20,997
Occupancy$8,137$10,932-$19,069
All Other Expenses$9,639$3,079-$12,718
Payroll Taxes$412$5,707-$6,119
Insurance$3,220$2,378-$5,598
Information Technology$960$3,140-$4,100
Current Officers, Directors, Trustees, and Key Employees$2,175--$2,175
Office Expenses$1,933$173-$2,106
Other Expenses$1,564$394-$1,958
Fees for Services Accounting$1,450--$1,450
Depreciation Depletion$1,039--$1,039
Conferences and Meetings$191--$191
Total Functional Expenses$36,326$55,992$0$92,318
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$32,428
Gaming Direct Expenses$4,368
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
Federal income taxes-
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 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, Section B, Line 11

“Lodge makes 990available to members at regular meetings and during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order Of Elks Kent 1377
EIN
34-0093875
Phone
3306730607
Address
PO Box 1377, Kent, OH 44240

Signing Officer

Name
Lisa Wadlow
Title
Secretary
Signed
2019-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa M Wadlow
Formed
1965
Legal Domicile
Oh
Voting Board Members
189
Independent Board Members
189
Employees
12

Preparer

Firm
DiDonato Tax Service Inc
Address
30133 Euclid Ave Ste A, Wickliffe, OH 44092
Preparer
Lawrence DiDonato
Phone
4409435658
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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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IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0239087
IRS990ScheduleD/EquipmentGrp/BookValueAmt08496
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081898
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt090394
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt032120
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt032120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040616
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt04368
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt032428
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt032428
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt028060
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt04368
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt04368
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section b, Line 11
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt058218
IRS990/TotalAssetsEOYAmt059303
IRS990/TotalAssetsGrp/BOYAmt058218
IRS990/TotalAssetsGrp/EOYAmt059303
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011313
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055992
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt036326
IRS990/TotalFunctionalExpensesGrp/TotalAmt092318
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029611
IRS990/TotalLiabilitiesEOYAmt029779
IRS990/TotalLiabilitiesGrp/BOYAmt029611
IRS990/TotalLiabilitiesGrp/EOYAmt029779
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt028607
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt029524
IRS990/TotalProgramServiceExpensesAmt036326
IRS990/TotalProgramServiceRevenueAmt020198
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt081932
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt093235
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt058218
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt059303
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1377
IRS990/USAddress/CityNm0Kent
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044240
IRS990/VotingMembersGoverningBodyCnt0189
IRS990/VotingMembersIndependentCnt0189
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa Wadlow
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Benevolent & Protective Order Of Elks Kent 1377
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0340093875
ReturnHeader/Filer/PhoneNum03306730607
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1377
ReturnHeader/Filer/USAddress/CityNm0Kent
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044240
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C45D33C2C0609A2C378428F0F3D51819BF17789B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C45D33C2C0609A2C378428F0F3D51819BF17789B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.73.8.33
ReturnHeader/FilingSecurityInformation/IPDt02019-08-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:50:46
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DiDonato Tax Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030133 Euclid Ave Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wickliffe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044092
ReturnHeader/PreparerPersonGrp/PhoneNum04409435658
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lawrence DiDonato
ReturnHeader/ReturnTs02019-08-02T12:21:52-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,303
Liabilities
$29,779
Net assets
$29,524
Revenue
$93,235
Expenses
$92,318
Net income
$917
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.36$0.07$1.29$0.93$0.93$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.37$0.04$1.32$0.93$0.96$0.03
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.03$1.34$1.11$1.06$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.27$0.81$1.17$1.00$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.31$0.64$1.24$0.97$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.40$0.37$1.21$1.16$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.30$0.30$0.93$0.92$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.30$0.29$0.37$0.34$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.28$0.25$0.41$0.36$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.34$0.20$0.26$0.30$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.40$0.25$0.47$0.40$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.53$0.18$0.47$0.48$0.01