Civic Intelligence

Benevolent and Protective Order Of

990 • Fiscal year 2014 • EIN 35-0312156

Apr 01, 2013 to Mar 31, 2014 • Filed on Jul 29, 2014

Organization ProfileN/A
157 Jefferson46383

(219) 462-1956

Siviq Scores

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

Liabilities / Assets

78th percentile

0.20x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.35x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

46th percentile

-0.6%

Higher net margin than 46% 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

73rd percentile

5.9%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

67th percentile

8.4%

Faster revenue growth than 67% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$176,081

Up $9,856 (+5.9%) from 2013

Net Assets

Down

$141,414

Down $550 (-0.4%) from 2013

Liabilities

Up

$34,667

Up $10,406 (+43%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin46th percentile

Revenue

$99,565

No earlier filing loaded for comparison.

Expenses

Down

$100,119

Down $26,424 (-21%) from 2013

Net Income

-$554

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$600K$400K$200K$0Assets 2011: $190,525Liabilities 2011: $20,168Net Assets 2011: $170,3572011Assets 2013: $166,225Liabilities 2013: $24,261Net Assets 2013: $141,9642013Assets 2014: $176,081Liabilities 2014: $34,667Net Assets 2014: $141,4142014Assets 2015: $167,113Liabilities 2015: $1,321Net Assets 2015: $165,7922015Assets 2016: $163,673Liabilities 2016: $2,062Net Assets 2016: $161,6112016Assets 2017: $206,363Liabilities 2017: $27,839Net Assets 2017: $178,5242017Assets 2018: $458,960Liabilities 2018: $20,044Net Assets 2018: $438,9162018Assets 2019: $464,207Liabilities 2019: $23,511Net Assets 2019: $440,6962019Assets 2020: $454,570Liabilities 2020: $15,376Net Assets 2020: $439,1942020Assets 2021: $444,024Liabilities 2021: $5,208Net Assets 2021: $438,8162021Assets 2022: $430,302Liabilities 2022: $12,202Net Assets 2022: $418,1002022Assets 2025: $348,065Liabilities 2025: $14,185Net Assets 2025: $333,8802025

Highlighted filing

2014

Assets$176,081
Liabilities$34,667
Net Assets$141,414
Open 2014 Filing

Operations Trend

Revenue Growth67th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $78,129Expenses 2011: $88,743Net Income 2011: -$10,6142011Expenses 2013: $126,5432013Revenue 2014: $99,565Expenses 2014: $100,119Net Income 2014: -$5542014Revenue 2015: $109,994Expenses 2015: $85,616Net Income 2015: $24,3782015Revenue 2016: $116,089Expenses 2016: $120,270Net Income 2016: -$4,1812016Revenue 2017: $127,481Expenses 2017: $110,299Net Income 2017: $17,1822017Revenue 2018: $124,083Expenses 2018: $111,429Net Income 2018: $12,6542018Revenue 2019: $140,579Expenses 2019: $138,799Net Income 2019: $1,7802019Revenue 2020: $106,875Expenses 2020: $108,377Net Income 2020: -$1,5022020Revenue 2021: $157,204Expenses 2021: $151,330Net Income 2021: $5,8742021Revenue 2022: $199,749Expenses 2022: $212,410Net Income 2022: -$12,6612022Revenue 2025: $60,622Expenses 2025: $84,904Net Income 2025: -$24,2822025

Highlighted filing

2014

Revenue$99,565
Expenses$100,119
Net Income-$554
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Jul 29, 2014
Return Version
2013v3.1
Gross Receipts
$200,590
Mission and Program Overview

Mission

Inculcating principles of charity justice brotherly love and fidelity Also providing financial and human resources to National State and local charities and to encourage American patriotism

To inculcate principles Charity Justice Brotherly Love and Fidelity To promote the welfare of the Members To quicken the spirit of American patriotism

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$141,964$141,414▼ $550
Land, Buildings, and Equipment, Net$117,641$109,007▼ $8,634
Cash and Non-Interest-Bearing Accounts$42,420$61,763▲ $19,343
Inventories for Sale or Use$4,928$3,697▼ $1,231
Prepaid Expenses and Deferred Charges$1,236$1,236→ $0
Accounts Receivable-$378-
Total Assets$166,225$176,081▲ $9,856
Liabilities
Unsecured Notes Loans Payable$7,847$18,063▲ $10,216
Deferred Revenue$13,046$12,464▼ $582
Accounts Payable and Accrued Expenses$3,368$4,140▲ $772
Total Liabilities$24,261$34,667▲ $10,406
Net Assets / Fund Balance
Total Net Assets Fund Balance$141,964$141,414▼ $550
Total Liabilities and Net Assets / Fund Balance$166,225$176,081▲ $9,856

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$93,077$426,994-
Other Land Buildings$1--
Land$5,000--
Equipment$10,930$125,014-
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Bruce WrightPresident
Ken PublicoverTrustee
Scott SuttonTrustee
Steve SuttonTrustee
Judith DavisLeading Knight
David SprinkleLecturing Knt
Micharl ConnorLoyal Knight
Steve DavisSecretary
Thomas HalstedTiler
Bob McCaslandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,940
Program Service Revenue
$29,782
Investment Income
$46
Other Revenue
$47,797
All Other Contributions
$4,315
Change in Net Assets
$-554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,300
Grants and Similar Amounts Paid$5,819
Salaries, Compensation, and Employee Benefits$4,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$39,500--$39,500
All Other Expenses$24,948--$24,948
Depreciation Depletion$4,595$7,331-$11,929
Other Expenses---$4,247
Current Officers, Directors, Trustees, and Key Employees$4,000--$4,000
Grants to Domestic Orgs$3,819--$3,819
Grants to Domestic Individuals$2,000--$2,000
Advertising$1,220--$1,220
Fees for Services Accounting-$883-$883
Total Functional Expenses$91,902$8,214$0$100,119
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$27,926
Gaming Direct Expenses$3,931
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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

Pg 6 Part VI 11B

“Report is read and discussed at a regular Trustee meeting.”

Part VI - Section B 12A - Written conflicts of interest poli

“This is now informal and under consideration to formalize”

Part VI - Section B 13 - No written Whistleblower policy

“This is under consideration for adoption”

Part VI - Section B 15A and B

“Elks Lodges do not have these officers. No CEO or Exec Dir. The President is a volunteer and is not compensated Compensation of the Treasurer and Secretary is set by By-Law and voted at an open meeting after notice has been given”

Part VI - Section C 19

“The Lodge's governing documents and financial statements are available for review during office hours at the Lodge.”

Filing and Contact Details

Filer

EIN
35-0312156
Phone
2194621956

Signing Officer

Name
Steve Davis
Title
Secretary
Signed
2014-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Wright
Formed
1910
Legal Domicile
In
Voting Board Members
3
Independent Board Members
3
Employees
9
Volunteers
55

Preparer

Preparer
Richard Vereb
Phone
5742894857
Supplemental Narrative

Additional Explanations

Pg1 Part1 Line 8

“No one contribution over 5,000 dollars”

Raw XML Appendix376 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/Form990PartVIISectionAGrp/PersonNm6Thomas Halsted
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IRS990/Form990PartVIISectionAGrp/PersonNm9Steve Sutton
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Leading Knight
IRS990/Form990PartVIISectionAGrp/TitleTxt2Loyal Knight
IRS990/Form990PartVIISectionAGrp/TitleTxt3Lecturing Knt
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Tiler
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
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IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
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IRS990ScheduleG/IndividualWithBooksNm0Robert McCasland
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IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine103408 Churchview Dr
IRS990ScheduleG/PersonsWithBooksUSAddress/City0VALPARAISO
IRS990ScheduleG/PersonsWithBooksUSAddress/State0IN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode046383
IRS990ScheduleG/StatesWhereGamingConductedCd0IN
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No one contribution over 5,000 dollars
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Report is read and discussed at a regular Trustee meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2This is now informal and under consideration to formalize
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3This is under consideration for adoption
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Elks Lodges do not have these officers. No CEO or Exec Dir. The President is a volunteer and is not compensated Compensation of the Treasurer and Secretary is set by By-Law and voted at an open meeting after notice has been given
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Lodge's governing documents and financial statements are available for review during office hours at the Lodge.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pg1 Part1 Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pg 6 Part VI 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI - Section B 12a - Written conflicts of interest poli
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI - Section B 13 - No written Whistleblower policy
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI - Section B 15a and b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI - Section C 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0166225
IRS990/TotalAssetsEOYAmt0176081
IRS990/TotalAssetsGrp/BOYAmt0166225
IRS990/TotalAssetsGrp/EOYAmt0176081
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt021940
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08214
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091902
IRS990/TotalFunctionalExpensesGrp/TotalAmt0100119
IRS990/TotalGrossUBIAmt023802
IRS990/TotalLiabilitiesBOYAmt024261
IRS990/TotalLiabilitiesEOYAmt034667
IRS990/TotalLiabilitiesGrp/BOYAmt024261
IRS990/TotalLiabilitiesGrp/EOYAmt034667
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0141964
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0141414
IRS990/TotalProgramServiceExpensesAmt041813
IRS990/TotalProgramServiceRevenueAmt029782
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053823
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt099565
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt023802
IRS990/TotalVolunteersCnt055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0166225
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0176081
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt07847
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt018063
IRS990/USAddress/AddressLine101051 Marion St
IRS990/USAddress/City0VALPARAISO
IRS990/USAddress/State0IN
IRS990/USAddress/ZIPCode046385
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steve Davis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10BENEVOLENT AND PROTECTIVE ORD
ReturnHeader/Filer/BusinessName/BusinessNameLine20ELKS VALPARAISO LODGE 500
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0350312156
ReturnHeader/Filer/PhoneNum02194621956
ReturnHeader/Filer/USAddress/AddressLine10157 JEFFERSON
ReturnHeader/Filer/USAddress/City0VALPARAISO
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode046383
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351323739
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RICHARD VEREB INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103414 E JEFFERSON BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SOUTH BEND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0466153032
ReturnHeader/PreparerPersonGrp/PhoneNum05742894857
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Vereb
ReturnHeader/ReturnTs02014-07-30T15:25:17-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$176,081
Liabilities
$34,667
Net assets
$141,414
Revenue
$99,565
Expenses
$100,119
Net income
-$554
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.48$0.14$3.34$0.61$0.85$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$0.12$4.18$2.00$2.12$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$0.05$4.39$1.57$1.51$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$0.15$4.39$1.07$1.08$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$0.24$4.41$1.41$1.39$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$0.20$4.39$1.24$1.11$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.06$0.28$1.79$1.27$1.10$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.02$1.62$1.16$1.20$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.01$1.66$1.10$0.86$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.35$1.41$1.00$1.00$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.24$1.42$1.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.20$1.70$0.78$0.89$0.11
Peer Organizations

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