Civic Intelligence

Benevolent & Protective Order Of

990 • Fiscal year 2014 • EIN 34-4226080

Apr 01, 2013 to Mar 31, 2014 • Filed on May 17, 2014

2949 US Route 250 South44857

(419) 668-1921

Siviq Scores

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

Liabilities / Assets

94th percentile

0.60x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

1.25x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

28th percentile

-8.1%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

$232,994

No earlier filing loaded for comparison.

Net Assets

$92,921

No earlier filing loaded for comparison.

Liabilities

$140,073

No earlier filing loaded for comparison.

Revenue

$111,701

No earlier filing loaded for comparison.

Expenses

$120,720

No earlier filing loaded for comparison.

Net Income

-$9,019

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2014: $232,994Liabilities 2014: $140,073Net Assets 2014: $92,9212014Assets 2015: $224,825Liabilities 2015: $132,195Net Assets 2015: $92,6302015Assets 2016: $220,395Liabilities 2016: $129,984Net Assets 2016: $90,4112016Assets 2017: $212,533Liabilities 2017: $125,740Net Assets 2017: $86,7932017Assets 2018: $201,575Liabilities 2018: $116,482Net Assets 2018: $85,0932018Assets 2019: $206,780Liabilities 2019: $126,190Net Assets 2019: $80,5902019Assets 2020: $197,025Liabilities 2020: $127,685Net Assets 2020: $69,3402020Assets 2021: $211,812Liabilities 2021: $124,244Net Assets 2021: $87,5682021Assets 2022: $220,639Liabilities 2022: $121,619Net Assets 2022: $99,0202022Assets 2023: $224,262Liabilities 2023: $110,343Net Assets 2023: $113,9192023Assets 2024: $207,095Liabilities 2024: $111,524Net Assets 2024: $95,5712024Assets 2025: $213,844Liabilities 2025: $100,926Net Assets 2025: $112,9182025

Highlighted filing

2014

Assets$232,994
Liabilities$140,073
Net Assets$92,921

Operations Trend

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

$400K$200K$0-$200KRevenue 2014: $111,701Expenses 2014: $120,720Net Income 2014: -$9,0192014Revenue 2015: $155,415Expenses 2015: $155,706Net Income 2015: -$2912015Revenue 2016: $158,744Expenses 2016: $160,963Net Income 2016: -$2,2192016Revenue 2017: $169,622Expenses 2017: $173,240Net Income 2017: -$3,6182017Revenue 2018: $144,149Expenses 2018: $145,849Net Income 2018: -$1,7002018Revenue 2019: $137,446Expenses 2019: $141,949Net Income 2019: -$4,5032019Revenue 2020: $119,438Expenses 2020: $130,688Net Income 2020: -$11,2502020Revenue 2021: $148,515Expenses 2021: $130,287Net Income 2021: $18,2282021Revenue 2022: $220,733Expenses 2022: $209,281Net Income 2022: $11,4522022Revenue 2023: $264,361Expenses 2023: $249,462Net Income 2023: $14,8992023Revenue 2024: $239,025Expenses 2024: $257,373Net Income 2024: -$18,3482024Revenue 2025: $383,566Expenses 2025: $366,219Net Income 2025: $17,3472025

Highlighted filing

2014

Revenue$111,701
Expenses$120,720
Net Income-$9,019
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
May 17, 2014
Return Version
2013v3.1
Gross Receipts
$111,701
Mission and Program Overview

Mission

FRATERNALISM

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$219,559$212,134▼ $7,425
Rtn Earn Endowment Incm Other Fnds$101,940$92,921▼ $9,019
Cash and Non-Interest-Bearing Accounts$11,326$11,720▲ $394
Inventories for Sale or Use$5,278$6,076▲ $798
Accounts Receivable$5,069$264▼ $4,805
Total Assets$244,032$232,994▼ $11,038
Other Assets Total$2,800$2,800→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$123,954$118,092▼ $5,862
Accounts Payable and Accrued Expenses$8,126$11,825▲ $3,699
Deferred Revenue$10,012$10,156▲ $144
Total Liabilities$142,092$140,073▼ $2,019
Net Assets / Fund Balance
Total Net Assets Fund Balance$101,940$92,921▼ $9,019
Total Liabilities and Net Assets / Fund Balance$244,032$232,994▼ $11,038

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$176,868$237,393$414,261
Land$35,266-$35,266
Compensation and Service Providers

Board Members and Trustees

NameTitle
John MoslenerExaulted Rul
Jason WattsLeading Knig
Lori RobuckLoyal Knight
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$15,890
Investment Income
$0
Other Revenue
$95,811
Change in Net Assets
$-9,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,424
Salaries, Compensation, and Employee Benefits$37,296
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$33,482-$33,482
All Other Expenses-$21,624-$21,624
Depreciation Depletion-$7,425-$7,425
Other Expenses-$5,534-$5,534
Interest-$4,662-$4,662
Insurance-$4,074-$4,074
Payroll Taxes-$3,814-$3,814
Office Expenses-$1,640-$1,640
Fees for Services Accounting-$763-$763
Advertising-$141-$141
Total Functional Expenses$0$120,720$0$120,720
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Tax return available for review upon request. Reviewed with appropriate officer prior to filing.

Form 990, Page 6, Part VI, Line 19

All documents are available for inspection upon request

Filing and Contact Details

Filer

EIN
34-4226080
Phone
4196681921

Signing Officer

Name
Jason Watts
Title
Treasurer
Phone
4196681921
Signed
2014-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Moslener
Formed
1901
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
6

Preparer

Preparer
Mathew T Crane
Phone
4196632300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Dues and assessments 0 4,625 0 real estate taxes 0 4,292 0 license and permits 0 3,468 0 entertainment 0 2,194 0 bingo supplies 0 1,978 0 operating supplies 0 1,833 0 bank charges 0 1,765 0 conventions 0 1,385 0 awards 0 50 0 small equipment 0 34 0

Raw XML Appendix281 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/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0111701
IRS990/GrossSalesOfInventoryAmt0100660
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02800
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IRS990/OtherExpensesGrp/Desc1DONATIONS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018872
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN AVAILABLE FOR REVIEW UPON REQUEST. REVIEWED WITH APPROPRIATE OFFICER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10BENEVOLENT & PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine20ELKS OF THE USA 730 NORWALK
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0344226080
ReturnHeader/Filer/PhoneNum04196681921
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ReturnHeader/Filer/USAddress/City0NORWALK
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044857
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BROWN CRANE & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10150 MILAN SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NORWALK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0448572620
ReturnHeader/PreparerPersonGrp/PhoneNum04196632300
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATHEW T CRANE
ReturnHeader/ReturnTs02014-05-19T09:19:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

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Filings