Civic Intelligence

Benevolent & Protective Order of 1705 Newberry

990 • Fiscal year 2015 • EIN 38-1268031

Apr 01, 2014 to Mar 31, 2015 • Filed on May 04, 2015

Organization ProfileN/A
PO Box 391Newberry, MI 49868

(906) 293-8321

Siviq Scores

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

Liabilities / Assets

80th percentile

0.20x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.13x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Net Margin

28th percentile

-7.9%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Top Officer Pay

78th percentile

$750

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Asset Growth

19th percentile

-9.6%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

35th percentile

-5.9%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$92,869

Down $9,819 (-9.6%) from 2014

Net Assets

Down

$74,640

Down $6,581 (-8.1%) from 2014

Liabilities

Down

$18,229

Down $3,238 (-15%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin28th percentile

Revenue

Down

$136,439

Down $8,577 (-5.9%) from 2014

Expenses

Up

$147,192

Up $10,754 (+7.9%) from 2014

Net Income

Down

-$10,753

Down $19,331 (-225%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$200K$150K$100K$50K$0Assets 2012: $122,597Liabilities 2012: $27,899Net Assets 2012: $94,6982012Assets 2014: $102,688Liabilities 2014: $21,467Net Assets 2014: $81,2212014Assets 2015: $92,869Liabilities 2015: $18,229Net Assets 2015: $74,6402015Assets 2016: $84,829Liabilities 2016: $13,456Net Assets 2016: $71,3732016Assets 2017: $86,945Liabilities 2017: $5,116Net Assets 2017: $81,8292017Assets 2018: $75,627Liabilities 2018: $5,435Net Assets 2018: $70,1922018Assets 2019: $73,460Liabilities 2019: $7,453Net Assets 2019: $66,0072019Assets 2020: $64,741Liabilities 2020: $20,666Net Assets 2020: $44,0752020Assets 2021: $149,215Liabilities 2021: $23,313Net Assets 2021: $125,9022021Assets 2022: $165,700Liabilities 2022: $24,792Net Assets 2022: $140,9082022Assets 2023: $174,884Liabilities 2023: $24,694Net Assets 2023: $150,1902023Assets 2024: $171,010Liabilities 2024: $25,306Net Assets 2024: $145,7042024Assets 2025: $155,091Liabilities 2025: $10,614Net Assets 2025: $144,4772025

Highlighted filing

2015

Assets$92,869
Liabilities$18,229
Net Assets$74,640
Open 2015 Filing

Operations Trend

Revenue Growth35th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $163,323Expenses 2012: $148,900Net Income 2012: $14,4232012Revenue 2014: $145,016Expenses 2014: $136,438Net Income 2014: $8,5782014Revenue 2015: $136,439Expenses 2015: $147,192Net Income 2015: -$10,7532015Revenue 2016: $124,079Expenses 2016: $138,204Net Income 2016: -$14,1252016Revenue 2017: $135,097Expenses 2017: $139,817Net Income 2017: -$4,7202017Revenue 2018: $137,727Expenses 2018: $140,824Net Income 2018: -$3,0972018Revenue 2019: $120,206Expenses 2019: $124,302Net Income 2019: -$4,0962019Revenue 2020: $90,524Expenses 2020: $109,973Net Income 2020: -$19,4492020Revenue 2021: $132,882Expenses 2021: $50,627Net Income 2021: $82,2552021Revenue 2022: $136,429Expenses 2022: $121,424Net Income 2022: $15,0052022Revenue 2023: $142,657Expenses 2023: $133,374Net Income 2023: $9,2832023Revenue 2024: $134,371Expenses 2024: $138,858Net Income 2024: -$4,4872024Revenue 2025: $153,096Expenses 2025: $170,681Net Income 2025: -$17,5852025

Highlighted filing

2015

Revenue$136,439
Expenses$147,192
Net Income-$10,753
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
May 4, 2015
Return Version
2014v5.0
Gross Receipts
$227,916
Mission and Program Overview

Mission

CHARITABLE ASSISTANCE

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$81,221$74,640▼ $6,581
Land, Buildings, and Equipment, Net$65,003$64,025▼ $978
Cash and Non-Interest-Bearing Accounts$30,529$21,329▼ $9,200
Inventories for Sale or Use$7,156$7,515▲ $359
Total Assets$102,688$92,869▼ $9,819
Liabilities
Accounts Payable and Accrued Expenses$21,467$18,229▼ $3,238
Total Liabilities$21,467$18,229▼ $3,238
Net Assets / Fund Balance
Total Net Assets Fund Balance$81,221$74,640▼ $6,581
Total Liabilities and Net Assets / Fund Balance$102,688$92,869▼ $9,819

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$53,528$140,757-
Land$7,050--
Equipment$3,447$104,696-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John JagoSecretaryPT$750$750
Neal DavisTreasurerPT$375$375

Board Members and Trustees

NameTitle
Steve HartzellChaplin
Bob EdwardsEsquire
Travis FreemanExalted Ruler
NaInner Guard
Gary StephensonLeading Knight
Rich AuttersonLecturing Knight
Jeanine BlakelyLoyal Knight
NaTiler
Revenue and Support

Revenue Composition

Contributions and Grants
$47,347
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$89,080
Change in Net Assets
$-10,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,369
Salaries, Compensation, and Employee Benefits$64,823
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$59,089
Occupancy---$22,969
Other Expenses---$11,931
All Other Expenses---$10,455
Payroll Taxes---$5,734
Insurance---$5,012
Fees for Services Accounting---$4,570
Depreciation Depletion---$4,444
Advertising---$3,857
Office Expenses---$2,233
Fees for Services Management---$2,185
Interest---$922
Total Functional Expenses$0$0$0$147,192
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$9,810
Gaming Direct Expenses$4,242
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
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
BPOE #1705
EIN
38-1268031
Phone
9062938321
Address
PO BOX 391, NEWBERRY, MI 49868

Signing Officer

Name
Travis Freeman
Title
Exalted Ruler
Phone
9062938321
Signed
2015-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Travis Freeman
Formed
1946
Legal Domicile
Mi
Voting Board Members
333
Independent Board Members
0
Employees
30
Volunteers
66

Preparer

Firm
Gary Moulton Tax & Accounting
Address
415 1/2 Newberry Ave, NEWBERRY, MI 49868
Preparer
Gary L Moulton
Phone
9062935625
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“We have members”

Pt VI, Line 15A

“There is a review every year”

Pt VI, Line 7B

“Every year there is elections”

Pt VI, Line 11B

“There is a copy for anyone at the counter”

Form 990EZ, Part I, Line 8

“Rental income fundraiser miscellaneous”

Form 990EZ, Part I, Line 16

“Taxes & licenses dues insurance miscellaneous program services bank charges supplies payroll taxes advertising loan interest deductable-insurance”

Form 990EZ, Part II, Line 24

“Accounts receivable inventories”

Form 990EZ, Part II, Line 26

“Accounts payable loans payable”

Form 990, Part IX, Line 24F

“Supplies 5595. Repairs 3904. Bank & credit card charges 956.”

Raw XML Appendix343 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/TitleTxt0Exalted Ruler
IRS990/Form990PartVIISectionAGrp/TitleTxt1Leading Knight
IRS990/Form990PartVIISectionAGrp/TitleTxt2Loyal Knight
IRS990/Form990PartVIISectionAGrp/TitleTxt3Lecturing Knight
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Esquire
IRS990/Form990PartVIISectionAGrp/TitleTxt7Tiler
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chaplin
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0We have members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There is a review every year
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Every year there is elections
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3There is a copy for anyone at the counter
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RENTAL INCOME FUNDRAISER MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAXES & LICENSES DUES INSURANCE MISCELLANEOUS PROGRAM SERVICES BANK CHARGES SUPPLIES PAYROLL TAXES ADVERTISING LOAN INTEREST DEDUCTABLE-INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCOUNTS RECEIVABLE INVENTORIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCOUNTS PAYABLE LOANS PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES 5595. REPAIRS 3904. BANK & CREDIT CARD CHARGES 956.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24f
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0102688
IRS990/TotalAssetsEOYAmt092869
IRS990/TotalAssetsGrp/BOYAmt0102688
IRS990/TotalAssetsGrp/EOYAmt092869
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt047347
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/TotalAmt0147192
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021467
IRS990/TotalLiabilitiesEOYAmt018229
IRS990/TotalLiabilitiesGrp/BOYAmt021467
IRS990/TotalLiabilitiesGrp/EOYAmt018229
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt081221
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt074640
IRS990/TotalReportableCompFromOrgAmt01125
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt089092
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0136439
IRS990/TotalVolunteersCnt066
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0102688
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt092869
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0109 NEWBERRY AVE
IRS990/USAddress/CityNm0NEWBERRY
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049868
IRS990/VotingMembersGoverningBodyCnt0333
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRAVIS FREEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXALTED RULER
ReturnHeader/BusinessOfficerGrp/PhoneNum09062938321
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BPOE #1705
ReturnHeader/Filer/BusinessNameControlTxt0BPOE
ReturnHeader/Filer/EIN0381268031
ReturnHeader/Filer/PhoneNum09062938321
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 391
ReturnHeader/Filer/USAddress/CityNm0NEWBERRY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049868
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gary Moulton Tax & Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0415 1/2 Newberry Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWBERRY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049868
ReturnHeader/PreparerPersonGrp/PhoneNum09062935625
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY L MOULTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-18T14:10:30-07:00
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
$92,869
Liabilities
$18,229
Net assets
$74,640
Revenue
$136,439
Expenses
$147,192
Net income
-$10,753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.11$1.44$1.53$1.71$0.18
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.25$1.46$1.34$1.39$0.04
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.25$1.50$1.43$1.33$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.25$1.41$1.36$1.21$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.23$1.26$1.33$0.51$0.82
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.21$0.44$0.91$1.10$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.07$0.66$1.20$1.24$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.05$0.70$1.38$1.41$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.05$0.82$1.35$1.40$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.13$0.71$1.24$1.38$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.18$0.75$1.36$1.47$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.21$0.81$1.45$1.36$0.09
2012Summary only. Only limited summary data is available for this year.$1.23$0.28$0.95$1.63$1.49$0.14