Civic Intelligence

Benevolent & Protective Order Of

990 • Fiscal year 2016 • EIN 34-0672308

Apr 01, 2015 to Mar 31, 2016 • Filed on Jun 10, 2016

Organization Profile
PO Box 490Barnesville, OH 43713

(740) 425-9181

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.04x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.04x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Net Margin

52nd percentile

3.3%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Top Officer Pay

77th percentile

$600

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Asset Growth

42nd percentile

-1.0%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

4.6%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$136,525

Down $1,353 (-1.0%) from 2015

Net Assets

Up

$130,418

Up $5,030 (+4.0%) from 2015

Liabilities

Down

$6,107

Down $6,383 (-51%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin52nd percentile

Revenue

Up

$153,183

Up $6,694 (+4.6%) from 2015

Expenses

Down

$148,153

Down $1,346 (-0.9%) from 2015

Net Income

Up

$5,030

Up $8,040 (+267%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2016

Assets$136,525
Liabilities$6,107
Net Assets$130,418
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

2016

Revenue$153,183
Expenses$148,153
Net Income$5,030
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jun 10, 2016
Return Version
2015v2.1
Gross Receipts
$251,433
Mission and Program Overview

Mission

CHARITABLE & FRATERNAL

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$125,388$130,418▲ $5,030
Land, Buildings, and Equipment, Net$114,702$107,195▼ $7,507
Cash and Non-Interest-Bearing Accounts$16,793$22,947▲ $6,154
Inventories for Sale or Use$6,383$6,383→ $0
Total Assets$137,878$136,525▼ $1,353
Liabilities
Unsecured Notes Loans Payable$10,520$4,400▼ $6,120
Other Liabilities$1,970$1,707▼ $263
Total Liabilities$12,490$6,107▼ $6,383
Net Assets / Fund Balance
Total Net Assets Fund Balance$125,388$130,418▲ $5,030
Total Liabilities and Net Assets / Fund Balance$137,878$136,525▼ $1,353

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$82,195$287,485$369,680
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dennis PhillipsSecretaryPT$600$600
Kent GallagherTreasurer-$600$600

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
$36,900
Investment Income
$0
Other Revenue
$116,283
Change in Net Assets
$5,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,144
Salaries, Compensation, and Employee Benefits$73,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,182--$65,182
Occupancy$27,010--$27,010
Payroll Taxes$7,827--$7,827
Depreciation Depletion$7,507--$7,507
Other Expenses$3,575--$3,575
Insurance$3,389--$3,389
All Other Expenses$3,292--$3,292
Fees for Services Accounting$725--$725
Interest$513--$513
Travel$161--$161
Fees for Services Legal$150--$150
Office Expenses$144--$144
Advertising$111--$111
Conferences and Meetings$50--$50
Total Functional Expenses$148,153$0$0$148,153
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$25,504
Fundraising Gross Income$11,651
Gaming Direct Expenses$8,392
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$1,707
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, 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

Filer Name
Benevolent & Protective Order of
EIN
34-0672308
Phone
7404259181
Address
PO BOX 490, BARNESVILLE, OH 43713

Signing Officer

Name
Kent Gallagher
Title
Treasurer
Phone
7404252968
Signed
2016-06-10

Organization Details

Principal Officer
Joseph Miller
Legal Domicile
Oh
Voting Board Members
481
Independent Board Members
0
Employees
17

Preparer

Firm
Lee & Associates
Address
107 PLAZA DR STE G, SAINT CLAIRSVILLE, OH 43950-8735
Preparer
D Michael Hennen
Phone
7406957266
Raw XML Appendix310 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.

Path#Value
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IRS990/AdvertisingGrp/TotalAmt0111
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IRS990/AllOtherExpensesGrp/TotalAmt03292
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KENT GALLAGHER
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IRS990/CashNonInterestBearingGrp/EOYAmt022947
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IRS990/CollectionsOfArtInd0false
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IRS990/CompensationProcessOtherInd0false
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IRS990/ConferencesMeetingsGrp/TotalAmt050
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt089858
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
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IRS990/CYOtherRevenueAmt0116283
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IRS990/CYRevenuesLessExpensesAmt05030
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IRS990/DescribedInSection501c3Ind0false
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IRS990/EmployeeCnt017
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE CHAI
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3LECTURING KN
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXALTED RULE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt08392
IRS990/GamingGrossIncomeAmt025504
IRS990/GoverningBodyVotingMembersCnt0481
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0251433
IRS990/GrossRentsGrp/RealAmt021725
IRS990/GrossSalesOfInventoryAmt0155653
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
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IRS990/InsuranceGrp/TotalAmt03389
IRS990/InterestGrp/ProgramServicesAmt0513
IRS990/InterestGrp/TotalAmt0513
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06383
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06383
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0287485
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0114702
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0107195
IRS990/LandBldgEquipCostOrOtherBssAmt0394680
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHARITABLE & FRATERNAL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0125388
IRS990/NetAssetsOrFundBalancesEOYAmt0130418
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011651
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt017112
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt017112
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt065795
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt065795
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt021725
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt021725
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt027010
IRS990/OccupancyGrp/TotalAmt027010
IRS990/OfficeExpensesGrp/ProgramServicesAmt0144
IRS990/OfficeExpensesGrp/TotalAmt0144
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc1CHARITABLE CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc2NATIONAL & STATE DUES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt010383
IRS990/OtherExpensesGrp/ProgramServicesAmt19098
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IRS990/OtherLiabilitiesGrp/BOYAmt01970
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IRS990/PartialLiquidationInd0false
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherExpensesAmt072722
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX DUE
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IRS990ScheduleG/GamingWithNonmembersInd0false
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IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt06107
IRS990/TotalLiabilitiesGrp/BOYAmt012490
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IRS990/TotalProgramServiceRevenueAmt036900
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0137878
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IRS990/TravelGrp/ProgramServicesAmt0161
IRS990/TravelGrp/TotalAmt0161
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt010520
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt04400
IRS990/VotingMembersGoverningBodyCnt0481
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KENT GALLAGHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07404252968
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELKS 1699
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0340672308
ReturnHeader/Filer/PhoneNum07404259181
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 490
ReturnHeader/Filer/USAddress/CityNm0BARNESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043713
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341625710
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEE & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0107 PLAZA DR STE G
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT CLAIRSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0439508735
ReturnHeader/PreparerPersonGrp/PhoneNum07406957266
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D MICHAEL HENNEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-06-22T10:01:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,525
Liabilities
$6,107
Net assets
$130,418
Revenue
$153,183
Expenses
$148,153
Net income
$5,030
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