Civic Intelligence

Benevolent & Protective Order of Elks Kent 1377

990 • Fiscal year 2020 • EIN 34-0093875

Apr 01, 2019 to Mar 31, 2020 • Filed on Jul 22, 2020

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

94th percentile

0.52x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.33x

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

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Net Margin

59th percentile

3.8%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

92nd percentile

30%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

30%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$77,109

Up $17,806 (+30%) from 2019

Net Assets

Up

$36,692

Up $7,168 (+24%) from 2019

Liabilities

Up

$40,417

Up $10,638 (+36%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin59th percentile

Revenue

Up

$121,041

Up $27,806 (+30%) from 2019

Expenses

Up

$116,417

Up $24,099 (+26%) from 2019

Net Income

Up

$4,624

Up $3,707 (+404%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2020

Assets$77,109
Liabilities$40,417
Net Assets$36,692
Open 2020 Filing

Operations Trend

Revenue Growth90th 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

2020

Revenue$121,041
Expenses$116,417
Net Income$4,624
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Jul 22, 2020
Return Version
2019v5.1
Gross Receipts
$206,903
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$40,616$40,616→ $0
Rtn Earn Endowment Incm Other Fnds$29,524$36,692▲ $7,168
Cash and Non-Interest-Bearing Accounts$7,954$25,441▲ $17,487
Savings and Temporary Cash Investments$6,912$7,231▲ $319
Inventories for Sale or Use$3,821$3,821→ $0
Total Assets$59,303$77,109▲ $17,806
Liabilities
Other Liabilities-$16,592-
Accounts Payable and Accrued Expenses$13,060$11,613▼ $1,447
Mortgage Notes Payable Secured by Investment Property$10,734$6,416▼ $4,318
Deferred Revenue$5,985$5,796▼ $189
Total Liabilities$29,779$40,417▲ $10,638
Net Assets / Fund Balance
Total Net Assets Fund Balance$29,524$36,692▲ $7,168
Total Liabilities and Net Assets / Fund Balance$59,303$77,109▲ $17,806

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$40,616-$40,616
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Lisa A WadlowSecretaryPT$3,900$3,900
Chris MyersTreasurerPT$975$975

Board Members and Trustees

NameTitle
Leonard FertigTrustee
Rick HannaExalted Ruler
Revenue and Support

Revenue Composition

Contributions and Grants
$5,420
Program Service Revenue
$24,111
Investment Income
$0
Other Revenue
$91,510
Change in Net Assets
$4,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,756
Salaries, Compensation, and Employee Benefits$18,661
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$32,984--$32,984
All Other Expenses$18,020--$18,020
Other Salaries and Wages$12,100--$12,100
Other Expenses$10,875--$10,875
Insurance$5,079--$5,079
Current Officers, Directors, Trustees, and Key Employees$4,875--$4,875
Information Technology$4,690--$4,690
Office Expenses$3,889--$3,889
Fees for Services Accounting$2,210--$2,210
Payroll Taxes$1,686--$1,686
Conferences and Meetings$225--$225
Total Functional Expenses$116,417$0$0$116,417
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$49,963
Gaming Direct Expenses$13,219
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$16,592
Charity Funds-
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 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, Part VI, Section B, Line 11

“Lodge makes 990 form available to all members at regular meetings and during regular office hours”

Form 990, Part VI, Section C, Line 19

“Lodge makes 990 avialable to general public upon written request”

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
2020-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa M Wadlow
Formed
1965
Legal Domicile
Oh
Voting Board Members
198
Independent Board Members
198
Employees
8

Preparer

Firm
DiDonato Tax Service Inc
Address
30133 A Euclid Avenue, Wickliffe, OH 44092
Preparer
Lawrence B 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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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,109
Liabilities
$40,417
Net assets
$36,692
Revenue
$121,041
Expenses
$116,417
Net income
$4,624
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