Civic Intelligence

Benevolent & Protective Order of El

990 • Fiscal year 2020 • EIN 51-6028689

Apr 01, 2019 to Mar 31, 2020 • Filed on Apr 09, 2020

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

65th percentile

0.05x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.08x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

44th percentile

-3.3%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

46th percentile

-2.1%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

50th percentile

-11%

Faster revenue growth than 50% of similar nonprofits.

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

Assets

Down

$386,773

Down $8,323 (-2.1%) from 2019

Net Assets

Down

$368,419

Down $7,283 (-1.9%) from 2019

Liabilities

Down

$18,354

Down $1,040 (-5.4%) from 2019

Revenue

Down

$222,658

Down $28,282 (-11%) from 2019

Expenses

Up

$229,941

Up $1,688 (+0.7%) from 2019

Net Income

Down

-$7,283

Down $29,970 (-132%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$386,773
Liabilities$18,354
Net Assets$368,419

Operations Trend

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

2020

Revenue$222,658
Expenses$229,941
Net Income-$7,283
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Apr 9, 2020
Return Version
2019v5.0
Gross Receipts
$305,992
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 install the principles of charity, justice and fidelity and to promote welfare and happiness of its members as well as the community and people its serves

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$233,929$240,849▲ $6,920
Land, Buildings, and Equipment, Net$155,912$140,561▼ $15,351
Inventories for Sale or Use$3,133$5,074▲ $1,941
Prepaid Expenses and Deferred Charges$2,122$289▼ $1,833
Total Assets$395,096$386,773▼ $8,323
Liabilities
Deferred Revenue$14,526$17,534▲ $3,008
Mortgage Notes Payable Secured by Investment Property$4,080--
Accounts Payable and Accrued Expenses$788$820▲ $32
Total Liabilities$19,394$18,354▼ $1,040
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$375,702$368,419▼ $7,283
Total Net Assets Fund Balance$375,702$368,419▼ $7,283
Total Liabilities and Net Assets / Fund Balance$395,096$386,773▼ $8,323

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$73,751$471,139-
Land$30,000--
Equipment$24,051$126,635-
Leasehold Improvements$12,759$7,115-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Margie McintyrTreasurerPT$2,500$2,500
Roseanne CinclSecretaryPT$2,500$2,500

Board Members and Trustees

NameTitle
Forian GargulaTrustee
James NolanTrustee
John ViolaTrustee
Richard MayesTrustee
Robert McintyrTrustee
Jean AmudsenChaplain
Thomas SmithEsquire
Brenda PresleyEsteemed Leadi
Margaret MorriEsteemed Lectu
Julia ForrestEsteemed Loyal
James BiddisonExalted Ruler
Thomas SnyderInner Guard
Elizabeth BiddTiler
Revenue and Support

Revenue Composition

Contributions and Grants
$51,701
Program Service Revenue
$51,245
Investment Income
$59
Other Revenue
$119,653
All Other Contributions
$19,930
Change in Net Assets
$-7,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,331
Salaries, Compensation, and Employee Benefits$40,852
Grants and Similar Amounts Paid$20,758
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$69,875$19,949-$89,824
Occupancy-$29,435-$29,435
Other Salaries and Wages$23,825--$23,825
Depreciation Depletion-$21,040-$21,040
Grants to Domestic Orgs$16,258--$16,258
Current Officers, Directors, Trustees, and Key Employees-$13,851-$13,851
Insurance$84$10,540-$10,624
Office Expenses$121$4,582-$4,703
Grants to Domestic Individuals$4,500--$4,500
Conferences and Meetings$4,110--$4,110
Payroll Taxes$1,991$1,185-$3,176
Fees for Services Accounting-$1,265-$1,265
Fees for Services Other-$544-$544
Other Expenses---$347
Total Functional Expenses$127,550$102,391$0$229,941
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$34,344
Gaming Direct Expenses$14,550
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
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
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

Part VII Section A James Biddison and Elizabeth Biddison

Have a family relationship

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
James Biddison
Title
Exalted Ruler
Signed
2020-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Biddison
Voting Board Members
424
Independent Board Members
0
Employees
0

Preparer

Firm
Atm Just Taxes LLC
Address
1 BASSETT AVENUE, NEW CASTLE, DE 19720
Preparer
John D Travis
Phone
3023220452
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXALTED RULER
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IRS990/Form990PartVIISectionAGrp/TitleTxt3ESTEEMED LECTU
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IRS990/OfficeExpensesGrp/TotalAmt04703
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/TotalAmt092
IRS990/OtherExpensesGrp/TotalAmt1233
IRS990/OtherExpensesGrp/TotalAmt26114
IRS990/OtherExpensesGrp/TotalAmt3347
IRS990/OtherRevenueMiscGrp/Desc0MISC SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014145
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014145
IRS990/OtherRevenueTotalAmt014145
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023825
IRS990/OtherSalariesAndWagesGrp/TotalAmt023825
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01185
IRS990/PayrollTaxesGrp/ProgramServicesAmt01991
IRS990/PayrollTaxesGrp/TotalAmt03176
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02122
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0289
IRS990/PrincipalOfficerNm0JAMES BIDDISON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BINGO
IRS990/ProgramServiceRevenueGrp/Desc1EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2CLUB EVENTS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138319
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138319
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23293
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt052259
IRS990/PYGrantsAndSimilarPaidAmt027022
IRS990/PYInvestmentIncomeAmt01923
IRS990/PYOtherExpensesAmt0156554
IRS990/PYOtherRevenueAmt0127372
IRS990/PYProgramServiceRevenueAmt069386
IRS990/PYRevenuesLessExpensesAmt022687
IRS990/PYSalariesCompEmpBnftPaidAmt044677
IRS990/PYTotalExpensesAmt0228253
IRS990/PYTotalRevenueAmt0250940
IRS990/ReconcilationRevenueExpnssAmt0-7283
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt016240
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt073751
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0471139
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0544890
IRS990ScheduleD/EquipmentGrp/BookValueAmt024051
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0126635
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0150686
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt030000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012759
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07115
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt019874
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0140561
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt020786
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt013558
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt034344
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt034344
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingManagerCompensationAmt02500
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0MARGIE MCINTYRE
IRS990ScheduleG/GamingManagerServicesProvTxt0ACCOUNTING & COMPLIANCE
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0DE
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HAVE A FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VII SECTION A JAMES BIDDISON AND ELIZABETH BIDDISON
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0395096
IRS990/TotalAssetsEOYAmt0386773
IRS990/TotalAssetsGrp/BOYAmt0395096
IRS990/TotalAssetsGrp/EOYAmt0386773
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt051701
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102391
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0127550
IRS990/TotalFunctionalExpensesGrp/TotalAmt0229941
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019394
IRS990/TotalLiabilitiesEOYAmt018354
IRS990/TotalLiabilitiesGrp/BOYAmt019394
IRS990/TotalLiabilitiesGrp/EOYAmt018354
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0375702
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0368419
IRS990/TotalProgramServiceRevenueAmt051245
IRS990/TotalReportableCompFromOrgAmt05000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0170957
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0222658
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0395096
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0386773
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0273 MANCHESTER COURT
IRS990/USAddress/CityNm0MIDDLETOWN
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019709
IRS990/VotingMembersGoverningBodyCnt0424
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES BIDDISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXALTED RULER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER

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