Civic Intelligence

Benevolent & Protective Order Of

990 • Fiscal year 2019 • EIN 34-0672308

Apr 01, 2018 to Mar 31, 2019 • Filed on Jun 21, 2019

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

90th percentile

0.36x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.30x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Net Margin

62nd percentile

6.6%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$2,200

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Asset Growth

70th percentile

6.2%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

34%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$161,942

Up $9,405 (+6.2%) from 2018

Net Assets

Up

$104,116

Up $12,924 (+14%) from 2018

Liabilities

Down

$57,826

Down $3,519 (-5.7%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin62nd percentile

Revenue

Up

$195,166

Up $49,725 (+34%) from 2018

Expenses

Down

$182,242

Down $7,509 (-4.0%) from 2018

Net Income

Up

$12,924

Up $57,234 (+129%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2019

Assets$161,942
Liabilities$57,826
Net Assets$104,116
Open 2019 Filing

Operations Trend

Revenue Growth85th 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

2019

Revenue$195,166
Expenses$182,242
Net Income$12,924
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Jun 21, 2019
Return Version
2018v3.1
Gross Receipts
$307,687
Mission and Program Overview

Mission

CHARITABLE & FRATERNAL

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$91,192$104,116▲ $12,924
Land, Buildings, and Equipment, Net$110,408$100,190▼ $10,218
Cash and Non-Interest-Bearing Accounts$35,746$55,369▲ $19,623
Inventories for Sale or Use$6,383$6,383→ $0
Total Assets$152,537$161,942▲ $9,405
Liabilities
Unsecured Notes Loans Payable$38,643$33,338▼ $5,305
Deferred Revenue$20,802$22,145▲ $1,343
Other Liabilities$1,900$2,343▲ $443
Total Liabilities$61,345$57,826▼ $3,519
Net Assets / Fund Balance
Total Net Assets Fund Balance$91,192$104,116▲ $12,924
Total Liabilities and Net Assets / Fund Balance$152,537$161,942▲ $9,405

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$75,190$325,897$401,087
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleBaseTotal
Dennis PhillipsSecretary$2,200$2,200

Board Members and Trustees

NameTitle
Carl WellsTrustee Chai
Joseph MillerExalted Rule
Misty WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$32,913
Investment Income
$0
Other Revenue
$162,253
Change in Net Assets
$12,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,099
Salaries, Compensation, and Employee Benefits$87,143
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,510--$80,510
Occupancy$29,807--$29,807
Depreciation Depletion$10,218--$10,218
Payroll Taxes$6,633--$6,633
Other Expenses$4,236--$4,236
Insurance$3,341--$3,341
All Other Expenses$2,569--$2,569
Interest$1,532--$1,532
Office Expenses$1,166--$1,166
Advertising$1,079--$1,079
Fees for Services Accounting$800--$800
Travel$456--$456
Total Functional Expenses$182,242$0$0$182,242
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$54,355
Gaming Direct Expenses$10,991
Fundraising Gross Income$8,238
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$2,343
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
Dennis Phillips
Title
Secretary
Phone
7404252968
Signed
2019-06-21

Organization Details

Principal Officer
Joseph Miller
Legal Domicile
Oh
Voting Board Members
470
Independent Board Members
0
Employees
19

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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHARITABLE & FRATERNAL
IRS990/AdvertisingGrp/ProgramServicesAmt01079
IRS990/AdvertisingGrp/TotalAmt01079
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02569
IRS990/AllOtherExpensesGrp/TotalAmt02569
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/BOYAmt035746
IRS990/CashNonInterestBearingGrp/EOYAmt055369
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0101530
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt095099
IRS990/CYOtherRevenueAmt0162253
IRS990/CYProgramServiceRevenueAmt032913
IRS990/CYRevenuesLessExpensesAmt012924
IRS990/CYSalariesCompEmpBnftPaidAmt087143
IRS990/CYTotalExpensesAmt0182242
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0195166
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt020802
IRS990/DeferredRevenueGrp/EOYAmt022145
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010218
IRS990/DepreciationDepletionGrp/TotalAmt010218
IRS990/Desc0TO PROVIDE BENEFITS TO OUR MEMBERSHIP & CHARITABLE BENEFITS TO OUR COMMUNITY
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0800
IRS990/FeesForServicesAccountingGrp/TotalAmt0800
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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/PersonNm2MISTY WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSEPH MILLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12200
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/FundraisingGrossIncomeAmt08238
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt010991
IRS990/GamingGrossIncomeAmt054355
IRS990/GoverningBodyVotingMembersCnt0470
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0307687
IRS990/GrossRentsGrp/RealAmt028465
IRS990/GrossSalesOfInventoryAmt0183716
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InsuranceGrp/ProgramServicesAmt03341
IRS990/InsuranceGrp/TotalAmt03341
IRS990/InterestGrp/ProgramServicesAmt01532
IRS990/InterestGrp/TotalAmt01532
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06383
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06383
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0325897
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0110408
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0100190
IRS990/LandBldgEquipCostOrOtherBssAmt0426087
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHARITABLE & FRATERNAL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt091192
IRS990/NetAssetsOrFundBalancesEOYAmt0104116
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08238
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt043364
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt043364
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt082186
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt082186
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt028465
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt028465
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt029807
IRS990/OccupancyGrp/TotalAmt029807
IRS990/OfficeExpensesGrp/ProgramServicesAmt01166
IRS990/OfficeExpensesGrp/TotalAmt01166
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc1CHARITABLE CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc2NATIONAL & STATE DUES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt016448
IRS990/OtherExpensesGrp/ProgramServicesAmt114094
IRS990/OtherExpensesGrp/ProgramServicesAmt29353
IRS990/OtherExpensesGrp/ProgramServicesAmt34236
IRS990/OtherExpensesGrp/TotalAmt016448
IRS990/OtherExpensesGrp/TotalAmt114094
IRS990/OtherExpensesGrp/TotalAmt29353
IRS990/OtherExpensesGrp/TotalAmt34236
IRS990/OtherLiabilitiesGrp/BOYAmt01900
IRS990/OtherLiabilitiesGrp/EOYAmt02343
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080510
IRS990/OtherSalariesAndWagesGrp/TotalAmt080510
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06633
IRS990/PayrollTaxesGrp/TotalAmt06633
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOSEPH MILLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032913
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032913
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherExpensesAmt0108660
IRS990/PYOtherRevenueAmt0133062
IRS990/PYProgramServiceRevenueAmt012379
IRS990/PYRevenuesLessExpensesAmt0-44310
IRS990/PYSalariesCompEmpBnftPaidAmt081091
IRS990/PYTotalExpensesAmt0189751
IRS990/PYTotalRevenueAmt0145441
IRS990/ReconcilationRevenueExpnssAmt012924
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt028465
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt091192
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0104116
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt075190
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0325897
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0401087
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02343
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX DUE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0100190
IRS990ScheduleD/TotalLiabilityAmt02343
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt010991
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt054355
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt054355
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt043364
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt010991
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt010991
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
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0OH
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
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0152537
IRS990/TotalAssetsEOYAmt0161942
IRS990/TotalAssetsGrp/BOYAmt0152537
IRS990/TotalAssetsGrp/EOYAmt0161942
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0182242
IRS990/TotalFunctionalExpensesGrp/TotalAmt0182242
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061345
IRS990/TotalLiabilitiesEOYAmt057826
IRS990/TotalLiabilitiesGrp/BOYAmt061345
IRS990/TotalLiabilitiesGrp/EOYAmt057826
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt091192
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0104116
IRS990/TotalProgramServiceRevenueAmt032913
IRS990/TotalReportableCompFromOrgAmt02200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0186928
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0195166
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0152537
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0161942
IRS990/TravelGrp/ProgramServicesAmt0456
IRS990/TravelGrp/TotalAmt0456
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt038643
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt033338
IRS990/VotingMembersGoverningBodyCnt0470
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07404252968
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-21
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/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.174.96.91
ReturnHeader/FilingSecurityInformation/IPDt02019-07-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:06:00
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/PreparationDt02019-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D MICHAEL HENNEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-07-18T10:06:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,942
Liabilities
$57,826
Net assets
$104,116
Revenue
$195,166
Expenses
$182,242
Net income
$12,924
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