Civic Intelligence

Benev & Protective Order Of

990 • Fiscal year 2020 • EIN 35-0173465

Apr 01, 2019 to Mar 31, 2020 • Filed on Jul 29, 2020

Organization ProfileN/A
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

1.66x

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

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

Liabilities / Revenue

99th percentile

2.76x

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

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

Net Margin

43rd percentile

-3.4%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

61st percentile

1.3%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

71st percentile

1.4%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$327,921

Up $4,052 (+1.3%) from 2019

Net Assets

Down

-$215,890

Down $6,635 (-3.2%) from 2019

Liabilities

Up

$543,811

Up $10,687 (+2.0%) from 2019

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin43rd percentile

Revenue

Up

$196,756

Up $2,657 (+1.4%) from 2019

Expenses

Up

$203,539

Up $742 (+0.4%) from 2019

Net Income

Up

-$6,783

Up $1,915 (+22%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

2020

Assets$327,921
Liabilities$543,811
Net Assets-$215,890
Open 2020 Filing

Operations Trend

Revenue Growth71st percentile

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

2020

Revenue$196,756
Expenses$203,539
Net Income-$6,783
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Jul 29, 2020
Return Version
2019v5.0
Gross Receipts
$308,241
Mission and Program Overview

Mission

FRATERNAL ORGANIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$313,278$308,141▼ $5,137
Cash and Non-Interest-Bearing Accounts$5,386$13,023▲ $7,637
Inventories for Sale or Use$4,460$5,661▲ $1,201
Accounts Receivable$745$1,096▲ $351
Rtn Earn Endowment Incm Other Fnds$-209,255$-215,890▼ $6,635
Total Assets$323,869$327,921▲ $4,052
Liabilities
Mortgage Notes Payable Secured by Investment Property$474,394$461,021▼ $13,373
Deferred Revenue$44,732$30,632▼ $14,100
Unsecured Notes Loans Payable-$30,000-
Accounts Payable and Accrued Expenses$8,600$17,261▲ $8,661
Other Liabilities$5,398$4,897▼ $501
Total Liabilities$533,124$543,811▲ $10,687
Net Assets / Fund Balance
Total Net Assets Fund Balance$-209,255$-215,890▼ $6,635
Total Liabilities and Net Assets / Fund Balance$323,869$327,921▲ $4,052

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$125,831$363,408$489,239
Buildings$47,211$384,614$431,825
Land$135,099-$135,099
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Christian PerryTrustee
Evan HedrickTrustee
Jeff HutchensTrustee
Troy RiddleTrustee
Zach CarterTrustee
Tim SchoolmanExalted Rule
Andy RaihSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$18,761
Investment Income
$3,000
Other Revenue
$174,995
Change in Net Assets
$-6,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,845
Salaries, Compensation, and Employee Benefits$47,694
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$42,892
Other Salaries and Wages---$42,397
Depreciation Depletion---$31,211
Interest---$23,506
All Other Expenses---$21,874
Insurance---$8,812
Payroll Taxes---$5,297
Fees for Services Accounting---$4,966
Other Expenses---$4,178
Advertising---$1,515
Office Expenses---$935
Total Functional Expenses$0$0$0$203,539
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
Tips Received$1,852
Accrued Payroll & Taxes Payable$1,432
Restricted Funds$1,369
Sales Tax Payable$244
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
Andy Raih
Title
Secretary
Phone
7656629818
Signed
2020-07-29

Organization Details

Principal Officer
Andy Raih
Formed
1951
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
75

Preparer

Firm
REA LOGAN & CO LLC CPA'S
Address
220 S NORTON ST, MARION, IN 46952-3804
Preparer
Tracy L Kelly CPA
Phone
7656642366
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Gas & oil 4,165 0 0 supplies kitchen 3,290 0 0 per capita - grand lodge 3,007 0 0 trash removal 2,076 0 0 bar repairs 2,027 0 0 dining room repairs 1,849 0 0 rental 1,830 0 0 laundry 1,443 0 0 miscellaneous lodge 709 0 0 per capita - state 386 0 0 janitorial expense 381 0 0 donations 300 0 0 alarm system 252 0 0 licenses - bar 75 0 0 bulletin/elkhorn 45 0 0 east district dues 39 0 0 total 21,874 0 0”

Form 990, Part XI, Line 9

“Prior year adjustment 148”

Raw XML Appendix338 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/GrantsToOrganizationsInd0false
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IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentInJointVentureInd0false
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IRS990/LoanOutstandingInd0false
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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/ExplanationTxt4GAS & OIL 4,165 0 0 SUPPLIES KITCHEN 3,290 0 0 PER CAPITA - GRAND LODGE 3,007 0 0 TRASH REMOVAL 2,076 0 0 BAR REPAIRS 2,027 0 0 DINING ROOM REPAIRS 1,849 0 0 RENTAL 1,830 0 0 LAUNDRY 1,443 0 0 MISCELLANEOUS LODGE 709 0 0 PER CAPITA - STATE 386 0 0 JANITORIAL EXPENSE 381 0 0 DONATIONS 300 0 0 ALARM SYSTEM 252 0 0 LICENSES - BAR 75 0 0 BULLETIN/ELKHORN 45 0 0 EAST DISTRICT DUES 39 0 0 TOTAL 21,874 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR YEAR ADJUSTMENT 148
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/TotalLiabilitiesBOYAmt0533124
IRS990/TotalLiabilitiesEOYAmt0543811
IRS990/TotalLiabilitiesGrp/BOYAmt0533124
IRS990/TotalLiabilitiesGrp/EOYAmt0543811
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-215890
IRS990/TotalProgramServiceExpensesAmt0203539
IRS990/TotalProgramServiceRevenueAmt018761
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0196756
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0196756
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0323869
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0327921
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt030000
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IRS990/USAddress/ZIPCd046952
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDY RAIH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07656629818
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-29
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.38.248.21
ReturnHeader/FilingSecurityInformation/IPDt02020-08-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:20:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261194602
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REA LOGAN & CO LLC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 S NORTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0469523804
ReturnHeader/PreparerPersonGrp/PhoneNum07656642366
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACY L KELLY CPA
ReturnHeader/ReturnTs02020-08-10T12:20:42-05:00
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
$327,921
Liabilities
$543,811
Net assets
-$215,890
Revenue
$196,756
Expenses
$203,539
Net income
-$6,783
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$4.65$1.93$2.00$2.00$0.00