Civic Intelligence

Benev & Protective Order Of

990 • Fiscal year 2017 • EIN 35-0173465

Apr 01, 2016 to Mar 31, 2017 • Filed on Jun 28, 2017

Organization ProfileMARIONELKS.COM
1100 Bond AvenueMarion, IN 46952

(765) 662-9818

Siviq Scores

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

Liabilities / Assets

99th percentile

1.71x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

2.33x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

45th percentile

-0.2%

Higher net margin than 45% 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

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

$272,082

No earlier filing loaded for comparison.

Net Assets

-$192,958

No earlier filing loaded for comparison.

Liabilities

$465,040

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin45th percentile

Revenue

$199,632

No earlier filing loaded for comparison.

Expenses

$200,055

No earlier filing loaded for comparison.

Net Income

-$423

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0-$500KAssets 2017: $272,082Liabilities 2017: $465,040Net Assets 2017: -$192,9582017Assets 2018: $239,382Liabilities 2018: $439,939Net Assets 2018: -$200,5572018Assets 2019: $323,869Liabilities 2019: $533,124Net Assets 2019: -$209,2552019Assets 2020: $327,921Liabilities 2020: $543,811Net Assets 2020: -$215,8902020Assets 2021: $327,992Liabilities 2021: $565,607Net Assets 2021: -$237,6152021Assets 2022: $481,948Liabilities 2022: $616,521Net Assets 2022: -$134,5732022Assets 2023: $529,448Liabilities 2023: $697,262Net Assets 2023: -$167,8142023Assets 2025: $672,777Liabilities 2025: $832,159Net Assets 2025: -$159,3822025

Highlighted filing

2017

Assets$272,082
Liabilities$465,040
Net Assets-$192,958
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2017: $199,632Expenses 2017: $200,055Net Income 2017: -$4232017Revenue 2018: $208,595Expenses 2018: $216,194Net Income 2018: -$7,5992018Revenue 2019: $194,099Expenses 2019: $202,797Net Income 2019: -$8,6982019Revenue 2020: $196,756Expenses 2020: $203,539Net Income 2020: -$6,7832020Revenue 2021: $230,809Expenses 2021: $248,804Net Income 2021: -$17,9952021Revenue 2022: $432,725Expenses 2022: $329,545Net Income 2022: $103,1802022Revenue 2023: $299,320Expenses 2023: $332,561Net Income 2023: -$33,2412023Revenue 2025: $342,887Expenses 2025: $350,362Net Income 2025: -$7,4752025

Highlighted filing

2017

Revenue$199,632
Expenses$200,055
Net Income-$423
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jun 28, 2017
Return Version
2016v3.0
Gross Receipts
$287,353
Mission and Program Overview

Mission

FRATERNAL ORGANIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$277,079$250,055▼ $27,024
Cash and Non-Interest-Bearing Accounts$27,933$13,814▼ $14,119
Inventories for Sale or Use$6,347$5,898▼ $449
Accounts Receivable-$2,315-
Rtn Earn Endowment Incm Other Fnds$-192,535$-192,958▼ $423
Total Assets$311,359$272,082▼ $39,277
Liabilities
Mortgage Notes Payable Secured by Investment Property$431,213$381,863▼ $49,350
Deferred Revenue$37,454$46,367▲ $8,913
Accounts Payable and Accrued Expenses$29,545$16,166▼ $13,379
Unsecured Notes Loans Payable-$15,000-
Other Liabilities$5,682$5,644▼ $38
Total Liabilities$503,894$465,040▼ $38,854
Net Assets / Fund Balance
Total Net Assets Fund Balance$-192,535$-192,958▼ $423
Total Liabilities and Net Assets / Fund Balance$311,359$272,082▼ $39,277

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$114,956$912,995$1,027,951
Land$135,099-$135,099
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jay WaltersTrustee
Paul SeelerTrustee
Pete DelongchampTrustee
Tim SchoolmanTrustee
Pat SchroderChaplain
Larry ManshipExalted Rule
Theresa JohnsonLeading Knig
Troy RiddleLecturing Kn
John ZechLoyal Knight
Andy RaihSecretary
Wendell DetamoreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,775
Investment Income
$0
Other Revenue
$187,857
Change in Net Assets
$-423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,636
Salaries, Compensation, and Employee Benefits$45,419
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$40,338
Depreciation Depletion---$27,024
All Other Expenses---$19,883
Interest---$19,468
Occupancy---$15,668
Insurance---$12,197
Fees for Services Accounting---$5,555
Payroll Taxes---$5,081
Other Expenses---$4,185
Office Expenses---$937
Advertising---$39
Total Functional Expenses$0$0$0$200,055
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll & Taxes Payable$4,275
Restricted Funds$1,369
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Approved by trustees before being filed”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews and approves top managements compensation.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors reviews and approves key employees compensation.”

Form 990, Page 6, Part VI, Line 19

“Available upon request during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Benev & Protective Order of
EIN
35-0173465
Phone
7656629818
Address
1100 BOND AVENUE, MARION, IN 46952

Signing Officer

Name
Larry Manship
Title
Exalted Ruler
Phone
7656629818
Signed
2017-06-28

Organization Details

Principal Officer
Larry Manship
Formed
1951
Legal Domicile
In
Voting Board Members
12
Independent Board Members
12
Employees
12
Volunteers
75

Preparer

Firm
REA LOGAN & CO LLC CPA'S
Address
202 S WASHINGTON ST, MARION, IN 46952-8637
Preparer
Tracy L Kelly CPA
Phone
7656642366
Raw XML Appendix336 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt029545
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016166
IRS990/AccountsReceivableGrp/EOYAmt02315
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FRATERNAL ORGANIZATION
IRS990/AdvertisingGrp/TotalAmt039
IRS990/AllOtherExpensesGrp/TotalAmt019883
IRS990/BooksInCareOfDetail/PersonNm0LARRY MANSHIP
IRS990/BooksInCareOfDetail/PhoneNum07656623481
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01100 BOND AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARION
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046952
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt027933
IRS990/CashNonInterestBearingGrp/EOYAmt013814
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt086254
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0154636
IRS990/CYOtherRevenueAmt0187857
IRS990/CYProgramServiceRevenueAmt011775
IRS990/CYRevenuesLessExpensesAmt0-423
IRS990/CYSalariesCompEmpBnftPaidAmt045419
IRS990/CYTotalExpensesAmt0200055
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0199632
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt037454
IRS990/DeferredRevenueGrp/EOYAmt046367
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt027024
IRS990/Desc0OPERATION OF A FRATERNAL CLUB, PROVIDING ITS MEMBERS WITH DINING, GOLFING, SWIMMING AND LODGE FACILITIES
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0200055
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt05555
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL SEELER
IRS990/Form990PartVIISectionAGrp/PersonNm1JAY WALTERS
IRS990/Form990PartVIISectionAGrp/PersonNm2TIM SCHOOLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3PETE DELONGCHAMP
IRS990/Form990PartVIISectionAGrp/PersonNm4THERESA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5TROY RIDDLE
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN ZECH
IRS990/Form990PartVIISectionAGrp/PersonNm7WENDELL DETAMORE
IRS990/Form990PartVIISectionAGrp/PersonNm8ANDY RAIH
IRS990/Form990PartVIISectionAGrp/PersonNm9LARRY MANSHIP
IRS990/Form990PartVIISectionAGrp/PersonNm10PAT SCHRODER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4LEADING KNIG
IRS990/Form990PartVIISectionAGrp/TitleTxt5LECTURING KN
IRS990/Form990PartVIISectionAGrp/TitleTxt6LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXALTED RULE
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAPLAIN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0287353
IRS990/GrossRentsGrp/RealAmt06815
IRS990/GrossSalesOfInventoryAmt086970
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt012197
IRS990/InterestGrp/TotalAmt019468
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06347
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05898
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt0912995
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0277079
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0250055
IRS990/LandBldgEquipCostOrOtherBssAmt01163050
IRS990/LegalDomicileStateCd0IN
IRS990/LessRentalExpensesGrp/RealAmt01467
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01010
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01010
IRS990/MissionDesc0FRATERNAL ORGANIZATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0431213
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0381863
IRS990/NetAssetsOrFundBalancesBOYAmt0-192535
IRS990/NetAssetsOrFundBalancesEOYAmt0-192958
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0716
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0716
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05348
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05348
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt015668
IRS990/OfficeExpensesGrp/TotalAmt0937
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0GOLF SHOP EXPENSE
IRS990/OtherExpensesGrp/Desc1ELKS SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc2CHEMICALS
IRS990/OtherExpensesGrp/Desc3PER CAPITA - GRAND LODGE
IRS990/OtherExpensesGrp/TotalAmt022042
IRS990/OtherExpensesGrp/TotalAmt113862
IRS990/OtherExpensesGrp/TotalAmt213776
IRS990/OtherExpensesGrp/TotalAmt34185
IRS990/OtherLiabilitiesGrp/BOYAmt05682
IRS990/OtherLiabilitiesGrp/EOYAmt05644
IRS990/OtherRevenueMiscGrp/Desc0GOLF/POOL FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2ELKS SPECIAL EVENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0137195
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt130988
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt212600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0137195
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt130988
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt212600
IRS990/OtherRevenueTotalAmt0181793
IRS990/OtherSalariesAndWagesGrp/TotalAmt040338
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt05081
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LARRY MANSHIP
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011775
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt04003
IRS990/PYOtherExpensesAmt0153397
IRS990/PYOtherRevenueAmt0229607
IRS990/PYProgramServiceRevenueAmt07800
IRS990/PYRevenuesLessExpensesAmt017724
IRS990/PYSalariesCompEmpBnftPaidAmt070289
IRS990/PYTotalExpensesAmt0223686
IRS990/PYTotalRevenueAmt0241410
IRS990/ReconcilationRevenueExpnssAmt0-423
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05348
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-192535
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-192958
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0135099
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0135099
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0114956
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0912995
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01027951
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11369
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL & TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESTRICTED FUNDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0250055
IRS990ScheduleD/TotalLiabilityAmt05644
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0APPROVED BY TRUSTEES BEFORE BEING FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS AND APPROVES TOP MANAGEMENTS COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS AND APPROVES KEY EMPLOYEES COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0311359
IRS990/TotalAssetsEOYAmt0272082
IRS990/TotalAssetsGrp/BOYAmt0311359
IRS990/TotalAssetsGrp/EOYAmt0272082
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0200055
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0503894
IRS990/TotalLiabilitiesEOYAmt0465040
IRS990/TotalLiabilitiesGrp/BOYAmt0503894
IRS990/TotalLiabilitiesGrp/EOYAmt0465040
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-192535
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-192958
IRS990/TotalProgramServiceExpensesAmt0200055
IRS990/TotalProgramServiceRevenueAmt011775
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0199632
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0199632
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0311359
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0272082
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt015000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01100 E BOND AVENUE
IRS990/USAddress/CityNm0MARION
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046952
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0MARIONELKS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY MANSHIP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXALTED RULER
ReturnHeader/BusinessOfficerGrp/PhoneNum07656629818
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEV & PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELKS 195
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0350173465
ReturnHeader/Filer/PhoneNum07656629818
ReturnHeader/Filer/USAddress/AddressLine1Txt01100 BOND AVENUE
ReturnHeader/Filer/USAddress/CityNm0MARION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046952
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D58EB4BD66A24B8BD68F69C442D55D1C28FB7233
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0233C85FF539812F32031E2F4CC5A70A102B9E0CB
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261194602
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REA LOGAN & CO LLC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0202 S WASHINGTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0469528637
ReturnHeader/PreparerPersonGrp/PhoneNum07656642366
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACY L KELLY CPA
ReturnHeader/ReturnTs02017-06-29T09:19:22-05:00
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
$272,082
Liabilities
$465,040
Net assets
-$192,958
Revenue
$199,632
Expenses
$200,055
Net income
-$423
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.73$8.32$1.59$3.43$3.50$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.29$6.97$1.68$2.99$3.33$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$6.17$1.35$4.33$3.30$1.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$5.66$2.38$2.31$2.49$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$5.44$2.16$1.97$2.04$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$5.33$2.09$1.94$2.03$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$4.40$2.01$2.09$2.16$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.72$4.65$1.93$2.00$2.00$0.00