Civic Intelligence

Benevolent & Protective Order Of

990 • Fiscal year 2014 • EIN 34-0672308

Apr 01, 2013 to Mar 31, 2014 • Filed on Jun 09, 2014

Organization Profile
PO Box 49043713

(740) 425-9181

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.12x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.11x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Net Margin

59th percentile

4.2%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$2,400

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Asset Growth

55th percentile

0.6%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$146,119

Up $896 (+0.6%) from 2013

Net Assets

Up

$128,398

Up $6,707 (+5.5%) from 2013

Liabilities

Down

$17,721

Down $5,811 (-25%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin59th percentile

Revenue

$161,487

No earlier filing loaded for comparison.

Expenses

Down

$154,780

Down $11,731 (-7.0%) from 2013

Net Income

$6,707

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$200K$150K$100K$50K$0Assets 2013: $145,223Liabilities 2013: $23,532Net Assets 2013: $121,6912013Assets 2014: $146,119Liabilities 2014: $17,721Net Assets 2014: $128,3982014Assets 2015: $137,878Liabilities 2015: $12,490Net Assets 2015: $125,3882015Assets 2016: $136,525Liabilities 2016: $6,107Net Assets 2016: $130,4182016Assets 2017: $137,459Liabilities 2017: $1,957Net Assets 2017: $135,5022017Assets 2018: $152,537Liabilities 2018: $61,345Net Assets 2018: $91,1922018Assets 2019: $161,942Liabilities 2019: $57,826Net Assets 2019: $104,1162019Assets 2020: $135,047Liabilities 2020: $51,534Net Assets 2020: $83,5132020Assets 2021: $158,091Liabilities 2021: $66,302Net Assets 2021: $91,7892021Assets 2022: $178,012Liabilities 2022: $29,061Net Assets 2022: $148,9512022Assets 2023: $171,054Liabilities 2023: $19,000Net Assets 2023: $152,0542023Assets 2024: $161,607Liabilities 2024: $40,895Net Assets 2024: $120,7122024Assets 2025: $164,443Liabilities 2025: $21,612Net Assets 2025: $142,8312025

Highlighted filing

2014

Assets$146,119
Liabilities$17,721
Net Assets$128,398
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2013: $166,5112013Revenue 2014: $161,487Expenses 2014: $154,780Net Income 2014: $6,7072014Revenue 2015: $146,489Expenses 2015: $149,499Net Income 2015: -$3,0102015Revenue 2016: $153,183Expenses 2016: $148,153Net Income 2016: $5,0302016Revenue 2017: $167,367Expenses 2017: $162,283Net Income 2017: $5,0842017Revenue 2018: $145,441Expenses 2018: $189,751Net Income 2018: -$44,3102018Revenue 2019: $195,166Expenses 2019: $182,242Net Income 2019: $12,9242019Revenue 2020: $173,427Expenses 2020: $190,390Net Income 2020: -$16,9632020Revenue 2021: $136,206Expenses 2021: $127,930Net Income 2021: $8,2762021Revenue 2022: $217,689Expenses 2022: $160,527Net Income 2022: $57,1622022Revenue 2023: $192,744Expenses 2023: $189,641Net Income 2023: $3,1032023Revenue 2024: $195,637Expenses 2024: $226,979Net Income 2024: -$31,3422024Revenue 2025: $250,825Expenses 2025: $228,706Net Income 2025: $22,1192025

Highlighted filing

2014

Revenue$161,487
Expenses$154,780
Net Income$6,707
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Jun 9, 2014
Return Version
2013v3.1
Gross Receipts
$263,935
Mission and Program Overview

Mission

CHARITABLE & FRATERNAL

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$121,691$128,398▲ $6,707
Land, Buildings, and Equipment, Net$129,715$122,208▼ $7,507
Cash and Non-Interest-Bearing Accounts$9,125$17,528▲ $8,403
Inventories for Sale or Use$6,383$6,383→ $0
Total Assets$145,223$146,119▲ $896
Liabilities
Unsecured Notes Loans Payable$21,205$16,001▼ $5,204
Other Liabilities$2,327$1,720▼ $607
Total Liabilities$23,532$17,721▼ $5,811
Net Assets / Fund Balance
Total Net Assets Fund Balance$121,691$128,398▲ $6,707
Total Liabilities and Net Assets / Fund Balance$145,223$146,119▲ $896

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$97,208$272,472$369,680
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kent GallagherTreasurerPT$2,400$2,400
Dennis PhillipsSecretary-$2,200$2,200

Board Members and Trustees

NameTitle
Carl WellsTrustee Chai
Joseph MillerExalted Rule
Andy RataiczakLecturing Kn
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$41,433
Investment Income
$0
Other Revenue
$120,054
Change in Net Assets
$6,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,710
Salaries, Compensation, and Employee Benefits$71,070
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,257--$61,257
Occupancy$30,726--$30,726
Depreciation Depletion$7,507--$7,507
Payroll Taxes$5,213--$5,213
Other Expenses$4,809--$4,809
Current Officers, Directors, Trustees, and Key Employees$4,600--$4,600
Interest$1,581--$1,581
Fees for Services Accounting$725--$725
Conferences and Meetings$456--$456
Advertising$173--$173
Fees for Services Legal$103--$103
Total Functional Expenses$154,780$0$0$154,780
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$26,629
Fundraising Gross Income$11,198
Gaming Direct Expenses$4,325
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
Payroll Tax Due$1,720
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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, 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

EIN
34-0672308
Phone
7404259181

Signing Officer

Name
Kent Gallagher
Title
Treasurer
Phone
7404259181
Signed
2014-06-09

Organization Details

Legal Domicile
Oh
Voting Board Members
500
Independent Board Members
0
Employees
19

Preparer

Preparer
D Michael Hennen
Phone
7406957266
Raw XML Appendix305 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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IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc2NATIONAL & STATE DUES
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10BENEVOLENT & PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine20ELKS 1699
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ReturnHeader/ReturnTs02014-07-14T13:30:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,119
Liabilities
$17,721
Net assets
$128,398
Revenue
$161,487
Expenses
$154,780
Net income
$6,707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.64$0.22$1.43$2.51$2.29$0.22
2024Detailed filing. Detailed filing data is available for this year.$1.62$0.41$1.21$1.96$2.27$0.31
2023Detailed filing. Detailed filing data is available for this year.$1.71$0.19$1.52$1.93$1.90$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.78$0.29$1.49$2.18$1.61$0.57
2021Detailed filing. Detailed filing data is available for this year.$1.58$0.66$0.92$1.36$1.28$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.52$0.84$1.73$1.90$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.62$0.58$1.04$1.95$1.82$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.53$0.61$0.91$1.45$1.90$0.44
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.02$1.36$1.67$1.62$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.06$1.30$1.53$1.48$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.12$1.25$1.46$1.49$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.18$1.28$1.61$1.55$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.24$1.22$1.67