Civic Intelligence

Benevolent & Protective Order of El

990 • Fiscal year 2015 • EIN 51-6028689

Apr 01, 2014 to Mar 31, 2015 • Filed on Jul 28, 2015

Organization Profile
42 Elks TrailNew Castle, DE 19720

(302) 328-2281

Siviq Scores

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

Liabilities / Assets

47th percentile

0.01x

Higher debt load relative to assets than 47% of similar nonprofits.

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

Liabilities / Revenue

45th percentile

0.01x

Higher debt load relative to revenue than 45% of similar nonprofits.

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

Net Margin

67th percentile

7.2%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

63rd percentile

2.6%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

41st percentile

-2.9%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$379,232

Up $9,561 (+2.6%) from 2014

Net Assets

Up

$376,435

Up $19,703 (+5.5%) from 2014

Liabilities

Down

$2,797

Down $10,142 (-78%) from 2014

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin67th percentile

Revenue

Down

$290,417

Down $8,630 (-2.9%) from 2014

Expenses

Up

$269,430

Up $21,522 (+8.7%) from 2014

Net Income

Down

$20,987

Down $30,152 (-59%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$600K$400K$200K$0Assets 2012: $292,242Liabilities 2012: $16,880Net Assets 2012: $275,3622012Assets 2013: $318,269Liabilities 2013: $12,676Net Assets 2013: $305,5932013Assets 2014: $369,671Liabilities 2014: $12,939Net Assets 2014: $356,7322014Assets 2015: $379,232Liabilities 2015: $2,797Net Assets 2015: $376,4352015Assets 2016: $407,536Liabilities 2016: $20,040Net Assets 2016: $387,4962016Assets 2017: $385,651Liabilities 2017: $16,395Net Assets 2017: $369,2562017Assets 2018: $367,924Liabilities 2018: $14,909Net Assets 2018: $353,0152018Assets 2019: $395,096Liabilities 2019: $19,394Net Assets 2019: $375,7022019Assets 2020: $386,773Liabilities 2020: $18,354Net Assets 2020: $368,4192020Assets 2021: $385,212Liabilities 2021: $19,892Net Assets 2021: $365,3202021Assets 2022: $480,414Liabilities 2022: $29,210Net Assets 2022: $451,2042022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2015

Assets$379,232
Liabilities$2,797
Net Assets$376,435
Open 2015 Filing

Operations Trend

Revenue Growth41st percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $212,510Expenses 2012: $195,391Net Income 2012: $17,1192012Revenue 2013: $242,801Expenses 2013: $212,570Net Income 2013: $30,2312013Revenue 2014: $299,047Expenses 2014: $247,908Net Income 2014: $51,1392014Revenue 2015: $290,417Expenses 2015: $269,430Net Income 2015: $20,9872015Revenue 2016: $190,502Expenses 2016: $227,144Net Income 2016: -$36,6422016Revenue 2017: $179,459Expenses 2017: $197,699Net Income 2017: -$18,2402017Revenue 2018: $188,041Expenses 2018: $204,282Net Income 2018: -$16,2412018Revenue 2019: $250,940Expenses 2019: $228,253Net Income 2019: $22,6872019Revenue 2020: $222,658Expenses 2020: $229,941Net Income 2020: -$7,2832020Revenue 2021: $166,959Expenses 2021: $169,846Net Income 2021: -$2,8872021Revenue 2022: $378,928Expenses 2022: $292,856Net Income 2022: $86,0722022Revenue 2023: $401,926Expenses 2023: $354,167Net Income 2023: $47,7592023

Highlighted filing

2015

Revenue$290,417
Expenses$269,430
Net Income$20,987
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Jul 28, 2015
Return Version
2014v5.0
Gross Receipts
$358,197
Mission and Program Overview

Mission

To inculate the principles of charity, justice, brotherly love and fidelity to recognize god and to promote welfare and happiness of its members as well as the community and people it serves

To inculate the principles of c fidelity to recognize god and to promote welfare and happiness of i members as well as the community and people its serves

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$204,809$186,653▼ $18,156
Land, Buildings, and Equipment, Net$156,872$185,542▲ $28,670
Inventories for Sale or Use$7,990$6,587▼ $1,403
Prepaid Expenses and Deferred Charges-$450-
Total Assets$369,671$379,232▲ $9,561
Liabilities
Deferred Revenue$10,647--
Accounts Payable and Accrued Expenses$2,292$2,797▲ $505
Total Liabilities$12,939$2,797▼ $10,142
Net Assets / Fund Balance
Unrestricted Net Assets$356,732$376,435▲ $19,703
Total Net Assets Fund Balance$356,732$376,435▲ $19,703
Total Liabilities and Net Assets / Fund Balance$369,671$379,232▲ $9,561

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$151,762$393,128-
Land$30,000--
Equipment$3,780$114,519-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Daniel Monte CTrustee
Lindsay BrownTrustee
Michelle RohoaTrustee
Richard BurgTrustee
Robert McintyrTrustee
Valerie HuotChaplain
Michael LavellEsquire
Kathleen BradlEsteemed Leadi
Anita ViolaEsteemed Lectu
Robert HarrityEsteemed Loyal
Margie McintyrExalted Ruler
Dahl LandersInner Guard
Donna MurphySecretary
Paul Foth JrTiler
Beth KotowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,643
Program Service Revenue
$194,160
Investment Income
$102
Other Revenue
$68,512
Change in Net Assets
$20,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$238,366
Salaries, Compensation, and Employee Benefits$31,064
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$73,663$94,093-$167,756
Other Salaries and Wages$22,694$5,733-$28,427
Depreciation Depletion-$16,020-$16,020
Insurance$1,455$10,016-$11,471
Office Expenses$4,635--$4,635
Conferences and Meetings-$3,500-$3,500
Payroll Taxes$2,129$508-$2,637
Other Expenses---$461
Total Functional Expenses$139,560$129,870$0$269,430
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order
EIN
51-6028689
Phone
3023282281
Address
42 ELKS TRAIL, NEW CASTLE, DE 19720

Signing Officer

Name
Margie Mcintyre
Title
Exalted Ruler
Signed
2015-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Rhoades
Voting Board Members
298
Independent Board Members
298
Employees
0

Preparer

Firm
Atm Just Taxes LLC
Address
1 BASSETT AVE, NEW CASTLE, DE 19720
Preparer
John D Travis
Phone
3023220452
Supplemental Narrative

Additional Explanations

Audit Financial Statements Done for the Year Ended March

“31, 2014. Tax returns were completed timely”

Raw XML Appendix361 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02292
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02797
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO INCULATE THE PRINCIPLES OF C FIDELITY TO RECOGNIZE GOD AND TO PROMOTE WELFARE AND HAPPINESS OF I MEMBERS AS WELL AS THE COMMUNITY AND PEOPLE ITS SERVES
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt094093
IRS990/AllOtherExpensesGrp/ProgramServicesAmt073663
IRS990/AllOtherExpensesGrp/TotalAmt0167756
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0TREASURER
IRS990/BooksInCareOfDetail/PhoneNum03023282281
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt042 ELKS TRAIL
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019702
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0204809
IRS990/CashNonInterestBearingGrp/EOYAmt0186653
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03500
IRS990/ConferencesMeetingsGrp/TotalAmt03500
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt067780
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt027643
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0102
IRS990/CYOtherExpensesAmt0238366
IRS990/CYOtherRevenueAmt068512
IRS990/CYProgramServiceRevenueAmt0194160
IRS990/CYRevenuesLessExpensesAmt020987
IRS990/CYSalariesCompEmpBnftPaidAmt031064
IRS990/CYTotalExpensesAmt0269430
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0290417
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt010647
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt016020
IRS990/DepreciationDepletionGrp/TotalAmt016020
IRS990/Desc0TO INCULATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt012
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt515
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt143
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0MARGIE MCINTYR
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHLEEN BRADL
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT HARRITY
IRS990/Form990PartVIISectionAGrp/PersonNm3ANITA VIOLA
IRS990/Form990PartVIISectionAGrp/PersonNm4BETH KOTOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm5DONNA MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL LAVELL
IRS990/Form990PartVIISectionAGrp/PersonNm7VALERIE HUOT
IRS990/Form990PartVIISectionAGrp/PersonNm8DAHL LANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm9PAUL FOTH JR
IRS990/Form990PartVIISectionAGrp/PersonNm10DANIEL MONTE C
IRS990/Form990PartVIISectionAGrp/PersonNm11RICHARD BURG
IRS990/Form990PartVIISectionAGrp/PersonNm12LINDSAY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT MCINTYR
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHELLE ROHOA
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXALTED RULER
IRS990/Form990PartVIISectionAGrp/TitleTxt1ESTEEMED LEADI
IRS990/Form990PartVIISectionAGrp/TitleTxt2ESTEEMED LOYAL
IRS990/Form990PartVIISectionAGrp/TitleTxt3ESTEEMED LECTU
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6ESQUIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt8INNER GUARD
IRS990/Form990PartVIISectionAGrp/TitleTxt9TILER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt0298
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0358197
IRS990/GrossSalesOfInventoryAmt0123220
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0298
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010016
IRS990/InsuranceGrp/ProgramServicesAmt01455
IRS990/InsuranceGrp/TotalAmt011471
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07990
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06587
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0102
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0102
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0507647
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0156872
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0185542
IRS990/LandBldgEquipCostOrOtherBssAmt0693189
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt027643
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO INCULATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY TO RECOGNIZE GOD AND TO PROMOTE WELFARE AND HAPPINESS OF ITS MEMBERS AS WELL AS THE COMMUNITY AND PEOPLE ITS SERVES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0356732
IRS990/NetAssetsOrFundBalancesEOYAmt0376435
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt055440
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt055440
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt04635
IRS990/OfficeExpensesGrp/TotalAmt04635
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/TotalAmt030178
IRS990/OtherExpensesGrp/TotalAmt13350
IRS990/OtherExpensesGrp/TotalAmt2995
IRS990/OtherExpensesGrp/TotalAmt3461
IRS990/OtherRevenueMiscGrp/Desc0FACILITY RENTAL
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013072
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013072
IRS990/OtherRevenueTotalAmt013072
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05733
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022694
IRS990/OtherSalariesAndWagesGrp/TotalAmt028427
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0508
IRS990/PayrollTaxesGrp/ProgramServicesAmt02129
IRS990/PayrollTaxesGrp/TotalAmt02637
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0450
IRS990/PrincipalOfficerNm0MICHELLE RHOADES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLUB FUND REV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0194160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0194160
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt025912
IRS990/PYInvestmentIncomeAmt0186
IRS990/PYOtherExpensesAmt0215687
IRS990/PYOtherRevenueAmt081470
IRS990/PYProgramServiceRevenueAmt0191479
IRS990/PYRevenuesLessExpensesAmt051139
IRS990/PYSalariesCompEmpBnftPaidAmt032221
IRS990/PYTotalExpensesAmt0247908
IRS990/PYTotalRevenueAmt0299047
IRS990/ReconcilationRevenueExpnssAmt020987
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0151762
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0393128
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0544890
IRS990ScheduleD/EquipmentGrp/BookValueAmt03780
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0114519
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0118299
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt030000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0185542
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt031, 2014. TAX RETURNS WERE COMPLETED TIMELY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0AUDIT FINANCIAL STATEMENTS DONE FOR THE YEAR ENDED MARCH
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0369671
IRS990/TotalAssetsEOYAmt0379232
IRS990/TotalAssetsGrp/BOYAmt0369671
IRS990/TotalAssetsGrp/EOYAmt0379232
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt027643
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0129870
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0139560
IRS990/TotalFunctionalExpensesGrp/TotalAmt0269430
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012939
IRS990/TotalLiabilitiesEOYAmt02797
IRS990/TotalLiabilitiesGrp/BOYAmt012939
IRS990/TotalLiabilitiesGrp/EOYAmt02797
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0356732
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0376435
IRS990/TotalProgramServiceRevenueAmt0194160
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0262774
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0290417
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0369671
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0379232
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0356732
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0376435
IRS990/USAddress/AddressLine1Txt042 ELKS TRAIL
IRS990/USAddress/CityNm0NEWARK
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019702
IRS990/VotingMembersGoverningBodyCnt0298
IRS990/VotingMembersIndependentCnt0298
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGIE MCINTYRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXALTED RULER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0516028689
ReturnHeader/Filer/PhoneNum03023282281
ReturnHeader/Filer/USAddress/AddressLine1Txt042 ELKS TRAIL
ReturnHeader/Filer/USAddress/CityNm0NEW CASTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019720
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463883121
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ATM JUST TAXES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 BASSETT AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW CASTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019720
ReturnHeader/PreparerPersonGrp/PhoneNum03023220452
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN D TRAVIS
ReturnHeader/ReturnTs02015-08-11T13:07:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-04-01
ReturnHeader/TaxPeriodEndDt02015-03-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$379,232
Liabilities
$2,797
Net assets
$376,435
Revenue
$290,417
Expenses
$269,430
Net income
$20,987
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$4.02$3.54$0.48
2022Detailed filing. Detailed filing data is available for this year.$4.80$0.29$4.51$3.79$2.93$0.86
2021Detailed filing. Detailed filing data is available for this year.$3.85$0.20$3.65$1.67$1.70$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.87$0.18$3.68$2.23$2.30$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.95$0.19$3.76$2.51$2.28$0.23
2018Detailed filing. Detailed filing data is available for this year.$3.68$0.15$3.53$1.88$2.04$0.16
2017Detailed filing. Detailed filing data is available for this year.$3.86$0.16$3.69$1.79$1.98$0.18
2016Detailed filing. Detailed filing data is available for this year.$4.08$0.20$3.87$1.91$2.27$0.37
2015Detailed filing. Detailed filing data is available for this year.$3.79$0.03$3.76$2.90$2.69$0.21
2014Detailed filing. Detailed filing data is available for this year.$3.70$0.13$3.57$2.99$2.48$0.51
2013Summary only. Only limited summary data is available for this year.$3.18$0.13$3.06$2.43$2.13$0.30
2012Summary only. Only limited summary data is available for this year.$2.92$0.17$2.75$2.13$1.95$0.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)8 • <$500k nonprofits