Civic Intelligence

John W Barkley Lodge 621

990EZ • Fiscal year 2021 • EIN 34-0233927

Sep 01, 2020 to Aug 31, 2021 • Filed on Mar 24, 2022

Organization ProfileN/A
23844 Lorain RdNorth Olmsted, OH 44070

(440) 826-1041

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

9th percentile

-64%

Higher net margin than 9% of similar nonprofits.

2021 filings • 501(c)10 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2021 filings • 501(c)10 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$477,200

No earlier filing loaded for comparison.

Net Assets

$477,200

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

$48,477

No earlier filing loaded for comparison.

Expenses

$79,415

No earlier filing loaded for comparison.

Net Income

-$30,938

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2021: $477,200Net Assets 2021: $477,2002021Assets 2022: $413,693Net Assets 2022: $413,6932022Assets 2023: $418,048Liabilities 2023: $2,340Net Assets 2023: $415,7082023Assets 2024: $401,615Net Assets 2024: $401,6152024Assets 2025: $428,549Net Assets 2025: $428,5492025

Highlighted filing

2021

Assets$477,200
Liabilities-
Net Assets$477,200
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2021: $48,477Expenses 2021: $79,415Net Income 2021: -$30,9382021Revenue 2022: $51,188Expenses 2022: $53,322Net Income 2022: -$2,1342022Revenue 2023: $50,048Expenses 2023: $59,564Net Income 2023: -$9,5162023Revenue 2024: $54,805Expenses 2024: $61,179Net Income 2024: -$6,3742024Revenue 2025: $51,367Expenses 2025: $50,200Net Income 2025: $1,1672025

Highlighted filing

2021

Revenue$48,477
Expenses$79,415
Net Income-$30,938
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Mar 24, 2022
Return Version
2020v4.0
Gross Receipts
$48,477
Mission and Program Overview

Mission

Fraternal organization for the benifet of its members

Program Services

DescriptionGrantsExpenses
Provided services for its members--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James R DixonChairman-$0--
Charles H JohnsonDirector-$0--
Michael J ColumbroExecutive Director-$0--
Robert W Hubert JrSecretary-$0--
Laurence A HelyesTreasurer-$0--
Robert J WakefieldTrustee-$0--
Brad J SmithTrustee-$0--
Ramzi E JammalTrustee-$0--
Filing and Contact Details

Filer

Filer Name
John W Barkley Lodge 621
EIN
34-0233927
Address
23844 Lorain Rd, North Olmsted, OH 44070

Signing Officer

Name
Laurence Helyes
Title
Treasurer
Signed
2022-03-24
Discuss with paid preparer
Yes

Preparer

Firm
George P Bohnert Jr CPA
Address
22872 Hilliard Blvd, Rocky River, OH 44116
Preparer
George Bohnert
Phone
2165332819
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Receipts held for Endowment Applications $2600”

Other Revenue.2

“Lodge Newsletter Receipts $1200”

Other Expenses.1002

“Office Expenses $4264”

Other Expenses.1009

“Depreciation $32296”

Other Expenses.1

“Grants under $5,000 $12615”

Other Expenses.2

“Grand Lodge Dues $6850”

Other Expenses.3

“Dinners $3608”

Other Expenses.4

“Endowment Applications $3200”

Other Expenses.5

“Gifts $860”

Other Expenses.6

“Awards & Educ. Mat'ls $696”

Other Expenses.7

“Blue Lodges Dues $193”

Other Expenses.8

“Aedvertising $115”

Other Expenses.9

“Bank Fees $100”

Other Assets.1

“Lodge Robes and Misc. Equipment - Beginning $89613 Lodge Robes and Misc. Equipment - Ending $57317”

Raw XML Appendix158 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0North Olmsted
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0440702229
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0363592
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IRS990EZ/ExcessOrDeficitForYearAmt0-30938
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IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0James R Dixon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Charles H Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michael J Columbro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Robert W Hubert Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Laurence A Helyes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Robert J Wakefield
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Brad J Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Ramzi E Jammal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt089613
IRS990EZ/OtherAssetsTotalDetail/EOYAmt057317
IRS990EZ/OtherChangesInNetAssetsAmt054933
IRS990EZ/OtherExpensesTotalAmt064797
IRS990EZ/OtherRevenueTotalAmt03800
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Fraternal organization for the benifet of its members
IRS990EZ/ProgramServiceRevenueAmt03675
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided services for its members
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02260
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt079415
IRS990EZ/TotalRevenueAmt048477
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Receipts held for Endowment Applications $2600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Lodge Newsletter Receipts $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $4264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $32296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Grants under $5,000 $12615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Grand Lodge Dues $6850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dinners $3608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Endowment Applications $3200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Gifts $860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Awards & Educ. Mat'ls $696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Blue Lodges Dues $193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Aedvertising $115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank Fees $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Lodge Robes and Misc. Equipment - Beginning $89613 Lodge Robes and Misc. Equipment - Ending $57317
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Laurence Helyes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0John W Barkley Lodge 621
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0340233927
ReturnHeader/Filer/USAddress/AddressLine1Txt023844 Lorain Rd
ReturnHeader/Filer/USAddress/CityNm0North Olmsted
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044070
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341726763
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0George P Bohnert Jr CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt022872 Hilliard Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rocky River
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044116
ReturnHeader/PreparerPersonGrp/PhoneNum02165332819
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George Bohnert
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-03-24T12:35:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Laurence
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Helyes
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$477,200
Liabilities
-
Net assets
$477,200
Revenue
$48,477
Expenses
$79,415
Net income
-$30,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.29$4.29$0.51$0.50$0.01
2024Detailed filing. Detailed filing data is available for this year.$4.02$4.02$0.55$0.61$0.06
2023Detailed filing. Detailed filing data is available for this year.$4.18$0.02$4.16$0.50$0.60$0.10
2022Detailed filing. Detailed filing data is available for this year.$4.14$4.14$0.51$0.53$0.02
2021Detailed filing. Detailed filing data is available for this year.$4.77$4.77$0.48$0.79$0.31