Civic Intelligence

Benevolent & Protective Order

990 • Fiscal year 2017 • EIN 37-0518794

Apr 01, 2016 to Mar 31, 2017 • Filed on Jun 26, 2017

427 East Jefferson StreetAnna, IL 62906

(618) 833-5921

Siviq Scores

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

Liabilities / Assets

55th percentile

0.02x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

51st percentile

0.01x

Higher debt load relative to revenue than 51% of similar nonprofits.

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

Net Margin

46th percentile

0.2%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

94th percentile

$6,270

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

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

Asset Growth

51st percentile

0.4%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

3.6%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$155,074

Up $581 (+0.4%) from 2016

Net Assets

Up

$152,424

Up $302 (+0.2%) from 2016

Liabilities

Up

$2,650

Up $279 (+12%) from 2016

Revenue

Up

$179,973

Up $6,232 (+3.6%) from 2016

Expenses

Down

$179,672

Down $26,165 (-13%) from 2016

Net Income

Up

$301

Up $32,397 (+101%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $166,418Liabilities 2011: $2,385Net Assets 2011: $164,0332011Assets 2012: $186,146Liabilities 2012: $2,918Net Assets 2012: $183,2282012Assets 2013: $140,050Liabilities 2013: $2,817Net Assets 2013: $137,2332013Assets 2014: $154,589Liabilities 2014: $2,225Net Assets 2014: $152,3642014Assets 2015: $186,831Liabilities 2015: $2,612Net Assets 2015: $184,2192015Assets 2016: $154,493Liabilities 2016: $2,371Net Assets 2016: $152,1222016Assets 2017: $155,074Liabilities 2017: $2,650Net Assets 2017: $152,4242017Assets 2018: $131,111Liabilities 2018: $2,320Net Assets 2018: $128,7912018Assets 2019: $120,171Liabilities 2019: $1,838Net Assets 2019: $118,3332019Assets 2020: $131,440Liabilities 2020: $1,072Net Assets 2020: $130,3682020Assets 2021: $144,732Liabilities 2021: $3,187Net Assets 2021: $141,5452021Assets 2022: $173,390Liabilities 2022: $1,156Net Assets 2022: $172,2342022Assets 2023: $204,269Liabilities 2023: $1,555Net Assets 2023: $202,7142023Assets 2024: $265,158Liabilities 2024: $1,446Net Assets 2024: $263,7122024Assets 2025: $312,456Liabilities 2025: $1,675Net Assets 2025: $310,7812025

Highlighted filing

2017

Assets$155,074
Liabilities$2,650
Net Assets$152,424

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $69,5752011Expenses 2012: $64,6712012Expenses 2013: $90,0542013Revenue 2014: $142,312Expenses 2014: $127,349Net Income 2014: $14,9632014Revenue 2015: $186,001Expenses 2015: $154,149Net Income 2015: $31,8522015Revenue 2016: $173,741Expenses 2016: $205,837Net Income 2016: -$32,0962016Revenue 2017: $179,973Expenses 2017: $179,672Net Income 2017: $3012017Revenue 2018: $140,004Expenses 2018: $163,637Net Income 2018: -$23,6332018Revenue 2019: $130,480Expenses 2019: $140,939Net Income 2019: -$10,4592019Revenue 2020: $145,451Expenses 2020: $133,416Net Income 2020: $12,0352020Revenue 2021: $142,803Expenses 2021: $131,626Net Income 2021: $11,1772021Revenue 2022: $198,285Expenses 2022: $167,596Net Income 2022: $30,6892022Revenue 2023: $194,378Expenses 2023: $163,898Net Income 2023: $30,4802023Revenue 2024: $265,830Expenses 2024: $204,832Net Income 2024: $60,9982024Revenue 2025: $243,278Expenses 2025: $196,209Net Income 2025: $47,0692025

Highlighted filing

2017

Revenue$179,973
Expenses$179,672
Net Income$301
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jun 26, 2017
Return Version
2016v3.0
Gross Receipts
$228,077
Mission and Program Overview

Mission

FRATERNAL ORGANIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$58,378$56,205▼ $2,173
Savings and Temporary Cash Investments$50,950$51,460▲ $510
Cash and Non-Interest-Bearing Accounts$42,715$35,422▼ $7,293
Inventories for Sale or Use$2,450$11,987▲ $9,537
Total Assets$154,493$155,074▲ $581
Liabilities
Accounts Payable and Accrued Expenses$2,371$2,650▲ $279
Total Liabilities$2,371$2,650▲ $279
Net Assets / Fund Balance
Unrestricted Net Assets$152,122$152,424▲ $302
Total Net Assets Fund Balance$152,122$152,424▲ $302
Total Liabilities and Net Assets / Fund Balance$154,493$155,074▲ $581

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$48,974$87,739$136,713
Equipment$731$117,744$118,475
Land$6,500-$6,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Karen RichardsTreasurerPT$6,270$6,270
Roni J LacySecretaryPT$500$500

Board Members and Trustees

NameTitle
Joe RallsTrustee
John GilmoreTrustee
Mark WilmanTrustee
Patrick StuteTrustee
Carter LacyExl Ruler
James PogueLeading Knight
Maurice BettsLecturing Knight
Bruce MccommonsLoyal Knight
Revenue and Support

Revenue Composition

Contributions and Grants
$36,044
Program Service Revenue
$0
Investment Income
$548
Other Revenue
$143,381
All Other Contributions
$2,525
Change in Net Assets
$301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,118
Salaries, Compensation, and Employee Benefits$71,345
Total Fundraising Expense$8,485
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,631--$53,631
Occupancy$26,605--$26,605
Current Officers, Directors, Trustees, and Key Employees-$11,791-$11,791
Insurance$8,274--$8,274
Payments to Affiliates$7,301--$7,301
Payroll Taxes$4,899$1,024-$5,923
Fees for Services Accounting$4,525--$4,525
Conferences and Meetings$3,348--$3,348
Other Expenses$2,596-$8,485$2,596
Benefits to Members$2,209--$2,209
Depreciation Depletion$2,173--$2,173
Office Expenses$1,755--$1,755
Fees for Services Other$1,593--$1,593
Advertising$221--$221
Total Functional Expenses$158,372$12,815$8,485$179,672
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$90,114
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order
EIN
37-0518794
Phone
6188335921
Address
427 EAST JEFFERSON STREET, ANNA, IL 62906

Signing Officer

Name
Carter Lacy
Title
Lodge Ruler
Phone
6188335921
Signed
2017-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Stein
Formed
1941
Legal Domicile
Il
Voting Board Members
245
Independent Board Members
245
Employees
7
Volunteers
25

Preparer

Firm
Amy D Parrish CPA
Address
1115 State Rt 127 South, Jonesboro, IL 62952-2025
Preparer
Amy D Parrish CPA
Phone
6188337400
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

Available upon request.

Pt XII, Line 1

HYBRID

Pt VI, Line 6

The organization is made up of members.

Pt VI, Line 7A

The governing officers of the organization are voted into office by the membership of the organization.

Pt VI, Line 7B

The membership of the organization has limited approval authority for governance decisions.

Pt VI, Line 11B

Form 990 was presented to the membership at the June business meeting for review.

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HYBRID
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization is made up of members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing officers of the organization are voted into office by the membership of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The membership of the organization has limited approval authority for governance decisions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Form 990 was presented to the membership at the June business meeting for review.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0154493
IRS990/TotalAssetsEOYAmt0155074
IRS990/TotalAssetsGrp/BOYAmt0154493
IRS990/TotalAssetsGrp/EOYAmt0155074
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt036044
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08485
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012815
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0158372
IRS990/TotalFunctionalExpensesGrp/TotalAmt0179672
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02371
IRS990/TotalLiabilitiesEOYAmt02650
IRS990/TotalLiabilitiesGrp/BOYAmt02371
IRS990/TotalLiabilitiesGrp/EOYAmt02650
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0152122
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0152424
IRS990/TotalReportableCompFromOrgAmt06770
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0143929
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0179973
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0154493
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0155074
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0152122
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0152424
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0427 EAST JEFFERSON
IRS990/USAddress/CityNm0ANNA
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062906
IRS990/VotingMembersGoverningBodyCnt0245
IRS990/VotingMembersIndependentCnt0245
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARTER LACY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0LODGE RULER
ReturnHeader/BusinessOfficerGrp/PhoneNum06188335921
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0370518794
ReturnHeader/Filer/PhoneNum06188335921
ReturnHeader/Filer/USAddress/AddressLine1Txt0427 EAST JEFFERSON STREET
ReturnHeader/Filer/USAddress/CityNm0ANNA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062906
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CB3F28095C665467B650F1A50905AF88110FD08A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CB3F28095C665467B650F1A50905AF88110FD08A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.100.127.199
ReturnHeader/FilingSecurityInformation/IPDt02017-06-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:01:46
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Amy D Parrish CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01115 State Rt 127 South
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jonesboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0629522025
ReturnHeader/PreparerPersonGrp/PhoneNum06188337400
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY D PARRISH CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-26T14:02:20-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.02$3.11$2.43$1.96$0.47
2024Detailed filing. Detailed filing data is available for this year.$2.65$0.01$2.64$2.66$2.05$0.61
2023Detailed filing. Detailed filing data is available for this year.$2.04$0.02$2.03$1.94$1.64$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.73$0.01$1.72$1.98$1.68$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.03$1.42$1.43$1.32$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.30$1.45$1.33$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.02$1.18$1.30$1.41$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.02$1.29$1.40$1.64$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.55$0.03$1.52$1.80$1.80$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.02$1.52$1.74$2.06$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.87$0.03$1.84$1.86$1.54$0.32
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.02$1.52$1.42$1.27$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.03$1.37$0.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.03$1.83$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.02$1.64$0.70