Civic Intelligence

Parma Losge No 1938 Benevolent and Protective

990 • Fiscal year 2015 • EIN 34-6548581

Apr 01, 2014 to Mar 31, 2015 • Filed on Jun 18, 2015

Organization Profile
2250 Snow RoadParma, OH 44134

(216) 749-1919

Siviq Scores

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

Liabilities / Assets

56th percentile

0.05x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.14x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2015

Net Margin

41st percentile

-2.1%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

63rd percentile

$3,259

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2015 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2015

Asset Growth

44th percentile

-1.1%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

-1.5%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$511,329

Down $5,872 (-1.1%) from 2014

Net Assets

Down

$487,779

Down $3,427 (-0.7%) from 2014

Liabilities

Down

$23,550

Down $2,445 (-9.4%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin41st percentile

Revenue

Down

$165,299

Down $2,547 (-1.5%) from 2014

Expenses

Down

$168,726

Down $3,984 (-2.3%) from 2014

Net Income

Up

-$3,427

Up $1,437 (+30%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$600K$400K$200K$0Assets 2010: $561,804Liabilities 2010: $30,965Net Assets 2010: $530,8392010Assets 2011: $547,835Liabilities 2011: $29,516Net Assets 2011: $518,3192011Assets 2012: $537,471Liabilities 2012: $29,603Net Assets 2012: $507,8682012Assets 2013: $526,672Liabilities 2013: $30,602Net Assets 2013: $496,0702013Assets 2014: $517,201Liabilities 2014: $25,995Net Assets 2014: $491,2062014Assets 2015: $511,329Liabilities 2015: $23,550Net Assets 2015: $487,7792015Assets 2016: $497,047Liabilities 2016: $29,290Net Assets 2016: $467,7572016Assets 2017: $484,879Liabilities 2017: $20,802Net Assets 2017: $464,0772017Assets 2018: $485,331Liabilities 2018: $5,641Net Assets 2018: $479,6902018Assets 2019: $463,623Liabilities 2019: $20,400Net Assets 2019: $443,2232019Assets 2020: $455,878Liabilities 2020: $31,488Net Assets 2020: $424,3902020Assets 2021: $457,427Liabilities 2021: $27,995Net Assets 2021: $429,4322021Assets 2022: $496,382Liabilities 2022: $17,253Net Assets 2022: $479,1292022Assets 2023: $539,673Liabilities 2023: $27,355Net Assets 2023: $512,3182023Assets 2024: $592,494Liabilities 2024: $19,824Net Assets 2024: $572,6702024Assets 2025: $569,588Liabilities 2025: $16,956Net Assets 2025: $552,6322025

Highlighted filing

2015

Assets$511,329
Liabilities$23,550
Net Assets$487,779
Open 2015 Filing

Operations Trend

Revenue Growth44th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $194,9442010Expenses 2011: $175,0502011Expenses 2012: $167,0152012Expenses 2013: $166,7392013Revenue 2014: $167,846Expenses 2014: $172,710Net Income 2014: -$4,8642014Revenue 2015: $165,299Expenses 2015: $168,726Net Income 2015: -$3,4272015Revenue 2016: $140,331Expenses 2016: $160,353Net Income 2016: -$20,0222016Revenue 2017: $122,750Expenses 2017: $126,340Net Income 2017: -$3,5902017Revenue 2018: $141,948Expenses 2018: $126,336Net Income 2018: $15,6122018Revenue 2019: $97,454Expenses 2019: $125,852Net Income 2019: -$28,3982019Revenue 2020: $117,871Expenses 2020: $109,728Net Income 2020: $8,1432020Revenue 2021: $84,354Expenses 2021: $64,661Net Income 2021: $19,6932021Revenue 2022: $176,903Expenses 2022: $127,206Net Income 2022: $49,6972022Revenue 2023: $158,443Expenses 2023: $126,555Net Income 2023: $31,8882023Revenue 2024: $208,282Expenses 2024: $128,106Net Income 2024: $80,1762024Revenue 2025: $157,475Expenses 2025: $160,086Net Income 2025: -$2,6112025

Highlighted filing

2015

Revenue$165,299
Expenses$168,726
Net Income-$3,427
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Jun 18, 2015
Return Version
2014v5.0
Gross Receipts
$395,021
Mission and Program Overview

Mission

All activities are conducted to support the main purpose of Parma lodge 1938. This purpose includes college scholarships, community service, veterans support and charitable activities such as cerebral palsay, national foundation, and youth activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$452,576$444,706▼ $7,870
Cash and Non-Interest-Bearing Accounts$56,529$62,681▲ $6,152
Inventories for Sale or Use$8,096$3,942▼ $4,154
Total Assets$517,201$511,329▼ $5,872
Liabilities
Deferred Revenue$22,667$21,535▼ $1,132
Accounts Payable and Accrued Expenses$3,328$2,015▼ $1,313
Total Liabilities$25,995$23,550▼ $2,445
Net Assets / Fund Balance
Unrestricted Net Assets$491,206$487,779▼ $3,427
Total Net Assets Fund Balance$491,206$487,779▼ $3,427
Total Liabilities and Net Assets / Fund Balance$517,201$511,329▼ $5,872

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$258,451$109,739$368,190
Land$182,280-$182,280
Equipment$3,975$157,970$161,945
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dianne J GoodSecretaryPT$3,259$3,259
Charles J PhillippsTreasurerPT$1,000$1,000

Board Members and Trustees

NameTitle
Candie L HarrisExalted Ruler
Revenue and Support

Revenue Composition

Contributions and Grants
$33,905
Program Service Revenue
$63,840
Investment Income
$7
Other Revenue
$67,547
All Other Contributions
$3,826
Change in Net Assets
$-3,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,479
Salaries, Compensation, and Employee Benefits$56,247
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,123$36,071-$40,194
Occupancy$7,508$28,212-$35,720
Other Expenses$18,734--$18,734
Payroll Taxes$1,315$14,738-$16,053
Depreciation Depletion$9,441$1,496-$10,937
Information Technology$5,375$216-$5,591
Conferences and Meetings$3,260--$3,260
Office Expenses$1,908$1,174-$3,082
Fees for Services Accounting$300$1,435-$1,735
Advertising$1,240$50-$1,290
All Other Expenses-$558-$558
Total Functional Expenses$84,776$83,950$0$168,726
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$154,125
Gaming Direct Expenses$126,939
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11A

“Lodge makes 990 f orm available to members during regular office hours and at regular Lodge meetings.”

Form 990, Part VI, Section C, Line 19

“Grand Lodge makes all audits and forms 990 available on their website.”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of 1938 Parma
EIN
34-6548581
Phone
2167491919
Address
2250 Snow Road, Parma, OH 44134

Signing Officer

Name
Dianne J Good
Title
Secretary
Signed
2015-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Candie Harris
Formed
1980
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
552
Employees
9
Volunteers
100

Preparer

Firm
DiDonato Tax Service Inc
Address
29017 Euclid Ave, Wickliffe, OH 44092
Preparer
Lawrence DiDonato
Phone
4409435658
Raw XML Appendix375 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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IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0Thomas Shields
IRS990ScheduleG/GamingManagerServicesProvTxt0Orders Tickets and Recaps Funds
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0Thomas Shields
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt02250 Snow Road
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Parma
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0OH
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd044134
IRS990ScheduleG/StatesWhereGamingConductedCd0OH
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Lodge makes 990 f orm available to members during regular office hours and at regular Lodge meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Grand Lodge makes all audits and forms 990 available on their website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0517201
IRS990/TotalAssetsEOYAmt0511329
IRS990/TotalAssetsGrp/BOYAmt0517201
IRS990/TotalAssetsGrp/EOYAmt0511329
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt033905
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083950
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt084776
IRS990/TotalFunctionalExpensesGrp/TotalAmt0168726
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025995
IRS990/TotalLiabilitiesEOYAmt023550
IRS990/TotalLiabilitiesGrp/BOYAmt025995
IRS990/TotalLiabilitiesGrp/EOYAmt023550
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0491206
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0487779
IRS990/TotalProgramServiceExpensesAmt084776
IRS990/TotalProgramServiceRevenueAmt063840
IRS990/TotalReportableCompFromOrgAmt04259
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0131394
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0165299
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0517201
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0511329
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0491206
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0487779
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02250 Snow Road
IRS990/USAddress/CityNm0Parma
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044130
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt0552
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dianne J Good
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Benevolent & Protective Order of 1938 Parma
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0346548581
ReturnHeader/Filer/PhoneNum02167491919
ReturnHeader/Filer/USAddress/AddressLine1Txt02250 Snow Road
ReturnHeader/Filer/USAddress/CityNm0Parma
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044134
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DiDonato Tax Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt029017 Euclid Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wickliffe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044092
ReturnHeader/PreparerPersonGrp/PhoneNum04409435658
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lawrence DiDonato
ReturnHeader/ReturnTs02015-06-18T10:32:39-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-04-01
ReturnHeader/TaxPeriodEndDt02015-03-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$511,329
Liabilities
$23,550
Net assets
$487,779
Revenue
$165,299
Expenses
$168,726
Net income
-$3,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.70$0.17$5.53$1.57$1.60$0.03
2024Detailed filing. Detailed filing data is available for this year.$5.92$0.20$5.73$2.08$1.28$0.80
2023Detailed filing. Detailed filing data is available for this year.$5.40$0.27$5.12$1.58$1.27$0.32
2022Detailed filing. Detailed filing data is available for this year.$4.96$0.17$4.79$1.77$1.27$0.50
2021Detailed filing. Detailed filing data is available for this year.$4.57$0.28$4.29$0.84$0.65$0.20
2020Detailed filing. Detailed filing data is available for this year.$4.56$0.31$4.24$1.18$1.10$0.08
2019Detailed filing. Detailed filing data is available for this year.$4.64$0.20$4.43$0.97$1.26$0.28
2018Detailed filing. Detailed filing data is available for this year.$4.85$0.06$4.80$1.42$1.26$0.16
2017Detailed filing. Detailed filing data is available for this year.$4.85$0.21$4.64$1.23$1.26$0.04
2016Detailed filing. Detailed filing data is available for this year.$4.97$0.29$4.68$1.40$1.60$0.20
2015Detailed filing. Detailed filing data is available for this year.$5.11$0.24$4.88$1.65$1.69$0.03
2014Detailed filing. Detailed filing data is available for this year.$5.17$0.26$4.91$1.68$1.73$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$0.31$4.96$1.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$0.30$5.08$1.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$0.30$5.18$1.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$0.31$5.31$1.95