Civic Intelligence

Benevolent & Protective Order Of

990 • Fiscal year 2017 • EIN 34-0672308

Apr 01, 2016 to Mar 31, 2017 • Filed on Aug 03, 2017

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

54th percentile

0.01x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.01x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Net Margin

54th percentile

3.0%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Asset Growth

52nd percentile

0.7%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

9.3%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$137,459

Up $934 (+0.7%) from 2016

Net Assets

Up

$135,502

Up $5,084 (+3.9%) from 2016

Liabilities

Down

$1,957

Down $4,150 (-68%) from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin54th percentile

Revenue

Up

$167,367

Up $14,184 (+9.3%) from 2016

Expenses

Up

$162,283

Up $14,130 (+9.5%) from 2016

Net Income

Up

$5,084

Up $54 (+1.1%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2017

Assets$137,459
Liabilities$1,957
Net Assets$135,502
Open 2017 Filing

Operations Trend

Revenue Growth69th 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

2017

Revenue$167,367
Expenses$162,283
Net Income$5,084
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Aug 3, 2017
Return Version
2016v3.0
Gross Receipts
$268,099
Mission and Program Overview

Mission

CHARITABLE & FRATERNAL

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$130,418$135,502▲ $5,084
Land, Buildings, and Equipment, Net$107,195$99,689▼ $7,506
Cash and Non-Interest-Bearing Accounts$22,947$31,387▲ $8,440
Inventories for Sale or Use$6,383$6,383→ $0
Total Assets$136,525$137,459▲ $934
Liabilities
Unsecured Notes Loans Payable$4,400--
Other Liabilities$1,707$1,957▲ $250
Total Liabilities$6,107$1,957▼ $4,150
Net Assets / Fund Balance
Total Net Assets Fund Balance$130,418$135,502▲ $5,084
Total Liabilities and Net Assets / Fund Balance$136,525$137,459▲ $934

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$74,689$294,991$369,680
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Carl WellsTrustee Chai
Joseph MillerExalted Rule
Dennis PhillipsSecretary
Steven ShumakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$37,378
Investment Income
$0
Other Revenue
$129,989
Change in Net Assets
$5,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,331
Salaries, Compensation, and Employee Benefits$69,952
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,573--$64,573
Occupancy$28,325--$28,325
Depreciation Depletion$7,506--$7,506
Other Expenses$5,681--$5,681
Payroll Taxes$5,379--$5,379
Insurance$5,244--$5,244
All Other Expenses$3,134--$3,134
Fees for Services Accounting$725--$725
Advertising$373--$373
Interest$300--$300
Travel$50--$50
Total Functional Expenses$162,283$0$0$162,283
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$30,393
Gaming Direct Expenses$15,455
Fundraising Gross Income$14,857
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$1,957
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
Steven Shumaker
Title
Treasurer
Phone
7404252968
Signed
2017-08-03

Organization Details

Principal Officer
Joseph Miller
Legal Domicile
Oh
Voting Board Members
473
Independent Board Members
0
Employees
15

Preparer

Firm
Lee & Associates
Address
107 PLAZA DR STE G, SAINT CLAIRSVILLE, OH 43950-8735
Preparer
D Michael Hennen
Phone
7406957266
Raw XML Appendix297 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHARITABLE & FRATERNAL
IRS990/AdvertisingGrp/ProgramServicesAmt0373
IRS990/AdvertisingGrp/TotalAmt0373
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03134
IRS990/AllOtherExpensesGrp/TotalAmt03134
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0STEVEN SHUMAKER
IRS990/BooksInCareOfDetail/PhoneNum07404259181
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0117 N CHESTNUT ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0BARNESVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043713
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt022947
IRS990/CashNonInterestBearingGrp/EOYAmt031387
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt085277
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt092331
IRS990/CYOtherRevenueAmt0129989
IRS990/CYProgramServiceRevenueAmt037378
IRS990/CYRevenuesLessExpensesAmt05084
IRS990/CYSalariesCompEmpBnftPaidAmt069952
IRS990/CYTotalExpensesAmt0162283
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0167367
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07506
IRS990/DepreciationDepletionGrp/TotalAmt07506
IRS990/Desc0TO PROVIDE BENEFITS TO OUR MEMBERSHIP & CHARITABLE BENEFITS TO OUR COMMUNITY
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0725
IRS990/FeesForServicesAccountingGrp/TotalAmt0725
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0CARL WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm1DENNIS PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVEN SHUMAKER
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSEPH MILLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE CHAI
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXALTED RULE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt014857
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt015455
IRS990/GamingGrossIncomeAmt030393
IRS990/GoverningBodyVotingMembersCnt0473
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0268099
IRS990/GrossRentsGrp/RealAmt025625
IRS990/GrossSalesOfInventoryAmt0159846
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InsuranceGrp/ProgramServicesAmt05244
IRS990/InsuranceGrp/TotalAmt05244
IRS990/InterestGrp/ProgramServicesAmt0300
IRS990/InterestGrp/TotalAmt0300
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06383
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06383
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0294991
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0107195
IRS990/LandBldgEquipBasisNetGrp/EOYAmt099689
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/NetAssetsOrFundBalancesBOYAmt0130418
IRS990/NetAssetsOrFundBalancesEOYAmt0135502
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014857
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt014938
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt014938
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt074569
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt074569
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt025625
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt025625
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt028325
IRS990/OccupancyGrp/TotalAmt028325
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0CHARITABLE CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc1NATIONAL & STATE DUES
IRS990/OtherExpensesGrp/Desc2TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt016668
IRS990/OtherExpensesGrp/ProgramServicesAmt112347
IRS990/OtherExpensesGrp/ProgramServicesAmt211978
IRS990/OtherExpensesGrp/ProgramServicesAmt35681
IRS990/OtherExpensesGrp/TotalAmt016668
IRS990/OtherExpensesGrp/TotalAmt112347
IRS990/OtherExpensesGrp/TotalAmt211978
IRS990/OtherExpensesGrp/TotalAmt35681
IRS990/OtherLiabilitiesGrp/BOYAmt01707
IRS990/OtherLiabilitiesGrp/EOYAmt01957
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt064573
IRS990/OtherSalariesAndWagesGrp/TotalAmt064573
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05379
IRS990/PayrollTaxesGrp/TotalAmt05379
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOSEPH MILLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037378
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherExpensesAmt075144
IRS990/PYOtherRevenueAmt0116283
IRS990/PYProgramServiceRevenueAmt036900
IRS990/PYRevenuesLessExpensesAmt05030
IRS990/PYSalariesCompEmpBnftPaidAmt073009
IRS990/PYTotalExpensesAmt0148153
IRS990/PYTotalRevenueAmt0153183
IRS990/ReconcilationRevenueExpnssAmt05084
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt025625
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0130418
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0135502
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt074689
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0294991
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0369680
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01957
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX DUE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt099689
IRS990ScheduleD/TotalLiabilityAmt01957
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt015455
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt030393
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt030393
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt014938
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt015455
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt015455
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0STEVEN SHUMAKER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0117 N CHESTNUT ST
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0BARNESVILLE
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IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd043713
IRS990ScheduleG/StatesWhereGamingConductedCd0OH
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0162283
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06107
IRS990/TotalLiabilitiesEOYAmt01957
IRS990/TotalLiabilitiesGrp/BOYAmt06107
IRS990/TotalLiabilitiesGrp/EOYAmt01957
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0130418
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0135502
IRS990/TotalProgramServiceRevenueAmt037378
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0152510
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0167367
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0136525
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IRS990/TravelGrp/ProgramServicesAmt050
IRS990/TravelGrp/TotalAmt050
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt04400
IRS990/VotingMembersGoverningBodyCnt0473
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN SHUMAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07404252968
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-03
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0A3CBD80B05B4110DF03E55CC9731376741E0AC03
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A3CBD80B05B4110DF03E55CC9731376741E0AC03
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/PreparationDt02017-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D MICHAEL HENNEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-14T15:13:47-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,459
Liabilities
$1,957
Net assets
$135,502
Revenue
$167,367
Expenses
$162,283
Net income
$5,084
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