Civic Intelligence

Benevolent & Protective Order Of

990 • Fiscal year 2020 • EIN 34-0672308

Apr 01, 2019 to Mar 31, 2020 • Filed on Aug 10, 2020

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

91st percentile

0.38x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.30x

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

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Net Margin

33rd percentile

-9.8%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Top Officer Pay

87th percentile

$2,800

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Asset Growth

14th percentile

-17%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

-11%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$135,047

Down $26,895 (-17%) from 2019

Net Assets

Down

$83,513

Down $20,603 (-20%) from 2019

Liabilities

Down

$51,534

Down $6,292 (-11%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin33rd percentile

Revenue

Down

$173,427

Down $21,739 (-11%) from 2019

Expenses

Up

$190,390

Up $8,148 (+4.5%) from 2019

Net Income

Down

-$16,963

Down $29,887 (-231%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2020

Assets$135,047
Liabilities$51,534
Net Assets$83,513
Open 2020 Filing

Operations Trend

Revenue Growth52nd 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

2020

Revenue$173,427
Expenses$190,390
Net Income-$16,963
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Aug 10, 2020
Return Version
2019v5.0
Gross Receipts
$281,911
Mission and Program Overview

Mission

CHARITABLE & FRATERNAL

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$100,190$90,995▼ $9,195
Rtn Earn Endowment Incm Other Fnds$104,116$83,513▼ $20,603
Cash and Non-Interest-Bearing Accounts$55,369$37,669▼ $17,700
Inventories for Sale or Use$6,383$6,383→ $0
Total Assets$161,942$135,047▼ $26,895
Liabilities
Unsecured Notes Loans Payable$33,338$28,780▼ $4,558
Deferred Revenue$22,145$19,896▼ $2,249
Other Liabilities$2,343$2,858▲ $515
Total Liabilities$57,826$51,534▼ $6,292
Net Assets / Fund Balance
Total Net Assets Fund Balance$104,116$83,513▼ $20,603
Total Liabilities and Net Assets / Fund Balance$161,942$135,047▼ $26,895

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$65,995$335,092$401,087
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleBaseTotal
Dennis PhillipsSecretary$2,800$2,800
Misty WilsonTreasurer$2,200$2,200

Board Members and Trustees

NameTitle
Carl WellsTrustee Chai
Joseph MillerExalted Rule
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$35,910
Investment Income
$0
Other Revenue
$137,517
Change in Net Assets
$-16,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$98,416
Other Expenses$91,974
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,766--$90,766
Occupancy$37,549--$37,549
Depreciation Depletion$9,195--$9,195
Payroll Taxes$7,650--$7,650
Other Expenses$3,263--$3,263
Fees for Services Accounting$3,000--$3,000
Advertising$2,484--$2,484
Office Expenses$2,220--$2,220
Interest$2,176--$2,176
Insurance$1,889--$1,889
Travel$412--$412
Total Functional Expenses$190,390$0$0$190,390
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$36,958
Gaming Direct Expenses$8,168
Fundraising Gross Income$4,577
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$2,858
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2020-08-10

Organization Details

Principal Officer
Joseph Miller
Legal Domicile
Oh
Voting Board Members
479
Independent Board Members
0
Employees
18

Preparer

Firm
Lee & Associates
Address
107 PLAZA DR STE G, SAINT CLAIRSVILLE, OH 43950-8735
Preparer
D Michael Hennen
Phone
7406957266
Raw XML Appendix309 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/ProgramServicesAmt02484
IRS990/AdvertisingGrp/TotalAmt02484
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MISTY WILSON
IRS990/BooksInCareOfDetail/PhoneNum07406190385
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0117 N CHESTNUT ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0BARNESVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043713
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt055369
IRS990/CashNonInterestBearingGrp/EOYAmt037669
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0100316
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt091974
IRS990/CYOtherRevenueAmt0137517
IRS990/CYProgramServiceRevenueAmt035910
IRS990/CYRevenuesLessExpensesAmt0-16963
IRS990/CYSalariesCompEmpBnftPaidAmt098416
IRS990/CYTotalExpensesAmt0190390
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0173427
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt022145
IRS990/DeferredRevenueGrp/EOYAmt019896
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09195
IRS990/DepreciationDepletionGrp/TotalAmt09195
IRS990/Desc0TO PROVIDE BENEFITS TO OUR MEMBERSHIP & CHARITABLE BENEFITS TO OUR COMMUNITY
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03000
IRS990/FeesForServicesAccountingGrp/TotalAmt03000
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/PersonNm0DENNIS PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm1MISTY WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm2CARL WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSEPH MILLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt02800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE CHAI
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXALTED RULE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt04577
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt08168
IRS990/GamingGrossIncomeAmt036958
IRS990/GoverningBodyVotingMembersCnt0479
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0281911
IRS990/GrossRentsGrp/RealAmt024234
IRS990/GrossSalesOfInventoryAmt0180232
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InsuranceGrp/ProgramServicesAmt01889
IRS990/InsuranceGrp/TotalAmt01889
IRS990/InterestGrp/ProgramServicesAmt02176
IRS990/InterestGrp/TotalAmt02176
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06383
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06383
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0335092
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0100190
IRS990/LandBldgEquipBasisNetGrp/EOYAmt090995
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/NetAssetsOrFundBalancesBOYAmt0104116
IRS990/NetAssetsOrFundBalancesEOYAmt083513
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04577
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt028790
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt028790
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt079916
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt079916
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt024234
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt024234
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt037549
IRS990/OccupancyGrp/TotalAmt037549
IRS990/OfficeExpensesGrp/ProgramServicesAmt02220
IRS990/OfficeExpensesGrp/TotalAmt02220
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0CHARITABLE CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc1NATIONAL & STATE DUES
IRS990/OtherExpensesGrp/Desc2TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt015812
IRS990/OtherExpensesGrp/ProgramServicesAmt19492
IRS990/OtherExpensesGrp/ProgramServicesAmt24482
IRS990/OtherExpensesGrp/ProgramServicesAmt33263
IRS990/OtherExpensesGrp/TotalAmt015812
IRS990/OtherExpensesGrp/TotalAmt19492
IRS990/OtherExpensesGrp/TotalAmt24482
IRS990/OtherExpensesGrp/TotalAmt33263
IRS990/OtherLiabilitiesGrp/BOYAmt02343
IRS990/OtherLiabilitiesGrp/EOYAmt02858
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt090766
IRS990/OtherSalariesAndWagesGrp/TotalAmt090766
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07650
IRS990/PayrollTaxesGrp/TotalAmt07650
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOSEPH MILLER
IRS990/PriorPeriodAdjustmentsAmt0-3640
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035910
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherExpensesAmt095099
IRS990/PYOtherRevenueAmt0162253
IRS990/PYProgramServiceRevenueAmt032913
IRS990/PYRevenuesLessExpensesAmt012924
IRS990/PYSalariesCompEmpBnftPaidAmt087143
IRS990/PYTotalExpensesAmt0182242
IRS990/PYTotalRevenueAmt0195166
IRS990/ReconcilationRevenueExpnssAmt0-16963
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt024234
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0104116
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt083513
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt065995
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0335092
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0401087
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02858
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX DUE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt090995
IRS990ScheduleD/TotalLiabilityAmt02858
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt08168
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt036958
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt036958
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt028790
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt08168
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt08168
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0MISTY WILSON
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0161942
IRS990/TotalAssetsEOYAmt0135047
IRS990/TotalAssetsGrp/BOYAmt0161942
IRS990/TotalAssetsGrp/EOYAmt0135047
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0190390
IRS990/TotalFunctionalExpensesGrp/TotalAmt0190390
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt057826
IRS990/TotalLiabilitiesEOYAmt051534
IRS990/TotalLiabilitiesGrp/BOYAmt057826
IRS990/TotalLiabilitiesGrp/EOYAmt051534
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0104116
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt083513
IRS990/TotalProgramServiceRevenueAmt035910
IRS990/TotalReportableCompFromOrgAmt05000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0168850
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0173427
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0161942
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0135047
IRS990/TravelGrp/ProgramServicesAmt0412
IRS990/TravelGrp/TotalAmt0412
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt033338
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt028780
IRS990/VotingMembersGoverningBodyCnt0479
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07404252968
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0A3CBD80B05B4110DF03E55CC9731376741E0AC03
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A3CBD80B05B4110DF03E55CC9731376741E0AC03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.236.174.250
ReturnHeader/FilingSecurityInformation/IPDt02020-08-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:10:22
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/PreparationDt02020-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D MICHAEL HENNEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-08-17T14:10:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-04-01
ReturnHeader/TaxPeriodEndDt02020-03-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,047
Liabilities
$51,534
Net assets
$83,513
Revenue
$173,427
Expenses
$190,390
Net income
-$16,963
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