Civic Intelligence

Benevolent & Protective Order of Elks Kent 1377

990 • Fiscal year 2022 • EIN 34-0093875

Apr 01, 2021 to Mar 31, 2022 • Filed on Jul 29, 2022

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

87th percentile

0.25x

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

2022 filings • 501(c)8 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.23x

Higher debt load relative to revenue than 80% of similar nonprofits.

2022 filings • 501(c)8 • <$500k nonprofits • Source year 2022

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

2022 filings • 501(c)8 • <$500k nonprofits • Source year 2022

Top Officer Pay

90th percentile

$3,900

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2022 filings • 501(c)8 • <$500k nonprofits • Source year 2022

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2022 filings • 501(c)8 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

26th percentile

-5.3%

Faster revenue growth than 26% of similar nonprofits.

2022 filings • 501(c)8 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$108,169

Up $13,168 (+14%) from 2021

Net Assets

Up

$81,301

Up $17,254 (+27%) from 2021

Liabilities

Down

$26,868

Down $4,086 (-13%) from 2021

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin68th percentile

Revenue

Down

$117,328

Down $6,549 (-5.3%) from 2021

Expenses

Up

$100,074

Up $3,552 (+3.7%) from 2021

Net Income

Down

$17,254

Down $10,101 (-37%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2022

Assets$108,169
Liabilities$26,868
Net Assets$81,301
Open 2022 Filing

Operations Trend

Revenue Growth26th 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

2022

Revenue$117,328
Expenses$100,074
Net Income$17,254
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Jul 29, 2022
Return Version
2021v4.2
Gross Receipts
$228,022
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
Rtn Earn Endowment Incm Other Fnds$64,047$81,301▲ $17,254
Cash and Non-Interest-Bearing Accounts$35,930$54,766▲ $18,836
Land, Buildings, and Equipment, Net$40,616$40,616→ $0
Savings and Temporary Cash Investments$14,634$8,966▼ $5,668
Inventories for Sale or Use$3,821$3,821→ $0
Total Assets$95,001$108,169▲ $13,168
Liabilities
Other Liabilities$22,208$21,054▼ $1,154
Deferred Revenue$4,196$3,987▼ $209
Mortgage Notes Payable Secured by Investment Property$2,579--
Accounts Payable and Accrued Expenses$1,971$1,827▼ $144
Total Liabilities$30,954$26,868▼ $4,086
Net Assets / Fund Balance
Total Net Assets Fund Balance$64,047$81,301▲ $17,254
Total Liabilities and Net Assets / Fund Balance$95,001$108,169▲ $13,168

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$40,616-$40,616
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

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

Board Members and Trustees

NameTitle
Kevin M ThornTrustee
Edwin HannaExalted Ruler
Revenue and Support

Revenue Composition

Contributions and Grants
$21,275
Program Service Revenue
$7,164
Investment Income
$0
Other Revenue
$88,889
All Other Contributions
$9,098
Change in Net Assets
$17,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,637
Salaries, Compensation, and Employee Benefits$25,437
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$24,189--$24,189
Other Salaries and Wages$14,921--$14,921
Insurance$6,500--$6,500
Payroll Taxes$5,381--$5,381
Current Officers, Directors, Trustees, and Key Employees$5,135--$5,135
Information Technology$4,230--$4,230
Office Expenses$4,152--$4,152
Conferences and Meetings$1,595--$1,595
Other Expenses$1,493--$1,493
Fees for Services Accounting$375--$375
Total Functional Expenses$100,074$0$0$100,074
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$70,046
Gaming Direct Expenses$17,467
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$21,054
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

“Form 990 is available to members at regular sheduled meetings and during office hours.”

Form 990, Part VI, Section C, Line 19

“Form 990 is available to the public during regular office hours and upon writeen 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 M Wadlow
Title
Secretary
Phone
3306730607
Signed
2022-07-29
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
4

Preparer

Firm
DiDonato Tax Service
Address
30133A 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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IRS990/TotalContributionsAmt021275
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0100074
IRS990/TotalFunctionalExpensesGrp/TotalAmt0100074
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt026868
IRS990/TotalLiabilitiesGrp/BOYAmt030954
IRS990/TotalLiabilitiesGrp/EOYAmt026868
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt064047
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt081301
IRS990/TotalProgramServiceExpensesAmt0100074
IRS990/TotalProgramServiceRevenueAmt07164
IRS990/TotalReportableCompFromOrgAmt04875
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt096053
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0117328
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt095001
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0108169
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa M Wadlow
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum03306730607
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-29
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/PreparerFirmGrp/PreparerFirmEIN0454125662
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DiDonato Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030133A Euclid Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wickliffe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044092
ReturnHeader/PreparerPersonGrp/PhoneNum04409435658
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lawrence B DiDonato
ReturnHeader/ReturnTs02022-07-29T08:51:56-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lisa M
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Wadlow
ReturnHeader/TaxPeriodBeginDt02021-04-01
ReturnHeader/TaxPeriodEndDt02022-03-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,169
Liabilities
$26,868
Net assets
$81,301
Revenue
$117,328
Expenses
$100,074
Net income
$17,254
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