Civic Intelligence

Bpoe Clewiston Lodge 1853

990 • Fiscal year 2012 • EIN 59-0678875

Apr 01, 2011 to Mar 31, 2012 • Filed on May 24, 2012

P Obox 58333440
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.02x

Higher debt load relative to assets than 53% of similar nonprofits.

2012 filings • 501(c)8 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

54th percentile

1.2%

Faster asset growth than 54% of similar nonprofits.

2012 filings • 501(c)8 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$221,203

Up $2,587 (+1.2%) from 2011

Net Assets

Up

$216,177

Up $2,819 (+1.3%) from 2011

Liabilities

Down

$5,026

Down $232 (-4.4%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$163,577

Down $11,976 (-6.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2010: $218,664Liabilities 2010: $2,747Net Assets 2010: $215,9172010Assets 2011: $218,616Liabilities 2011: $5,258Net Assets 2011: $213,3582011Assets 2012: $221,203Liabilities 2012: $5,026Net Assets 2012: $216,1772012Assets 2013: $227,984Liabilities 2013: $574Net Assets 2013: $227,4102013Assets 2014: $248,592Liabilities 2014: $1,241Net Assets 2014: $247,3512014Assets 2015: $277,642Liabilities 2015: $3,376Net Assets 2015: $274,2662015Assets 2016: $270,467Liabilities 2016: $1,712Net Assets 2016: $268,7552016Assets 2017: $261,927Liabilities 2017: -$557Net Assets 2017: $262,4842017Assets 2018: $265,459Liabilities 2018: $9,256Net Assets 2018: $256,2032018Assets 2019: $262,836Liabilities 2019: $11,537Net Assets 2019: $251,2992019Assets 2020: $230,871Liabilities 2020: $14,686Net Assets 2020: $216,1852020Assets 2021: $212,633Liabilities 2021: $4,977Net Assets 2021: $207,6562021Assets 2022: $251,511Liabilities 2022: $13,799Net Assets 2022: $237,7122022Assets 2023: $252,985Liabilities 2023: $14,053Net Assets 2023: $238,9322023Assets 2024: $243,618Liabilities 2024: $28,032Net Assets 2024: $215,5862024Assets 2025: $200,015Liabilities 2025: $10,888Net Assets 2025: $189,1272025

Highlighted filing

2012

Assets$221,203
Liabilities$5,026
Net Assets$216,177

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $139,3152010Expenses 2011: $175,5532011Expenses 2012: $163,5772012Expenses 2013: $143,1562013Revenue 2014: $162,998Expenses 2014: $143,183Net Income 2014: $19,8152014Revenue 2015: $198,317Expenses 2015: $170,795Net Income 2015: $27,5222015Revenue 2016: $159,534Expenses 2016: $165,046Net Income 2016: -$5,5122016Revenue 2017: $162,007Expenses 2017: $167,759Net Income 2017: -$5,7522017Revenue 2018: $153,119Expenses 2018: $159,400Net Income 2018: -$6,2812018Revenue 2019: $173,491Expenses 2019: $178,395Net Income 2019: -$4,9042019Revenue 2020: $144,762Expenses 2020: $162,483Net Income 2020: -$17,7212020Revenue 2021: $103,013Expenses 2021: $121,709Net Income 2021: -$18,6962021Revenue 2022: $220,636Expenses 2022: $188,101Net Income 2022: $32,5352022Revenue 2023: $283,458Expenses 2023: $282,238Net Income 2023: $1,2202023Revenue 2024: $215,254Expenses 2024: $223,427Net Income 2024: -$8,1732024Revenue 2025: $232,559Expenses 2025: $251,983Net Income 2025: -$19,4242025

Highlighted filing

2012

Revenue-
Expenses$163,577
Net Income-
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
May 24, 2012
Return Version
2011v1.2
Gross Receipts
$248,895
Mission and Program Overview

Mission

Charitable

Filing and Contact Details

Filer

EIN
59-0678875
Raw XML Appendix327 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
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IRS990/AccountsPayableAccruedExpenses/BOY05258
IRS990/AccountsPayableAccruedExpenses/EOY05026
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IRS990/ActivityOrMissionDescription0Charitable
IRS990/AddressPrincipalOfficerUS/AddressLine10P O BOX 445
IRS990/AddressPrincipalOfficerUS/City0CLEWISTON
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode033440
IRS990/AllOtherExpenses/ProgramServices055339
IRS990/AllOtherExpenses/Total055339
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
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IRS990/CashNonInterestBearing/BOY021951
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IRS990/CompDisqualPersons/ProgramServices045787
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IRS990/CompensationFromOtherSources0false
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IRS990/ConsolidatedAuditFinancialStmt0false
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IRS990/ContributionsGrantsPriorYear086813
IRS990/CostOfGoodsSold082499
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
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IRS990/DepreciationDepletion/Total08506
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IRS990/Description0SEE SCHEDULE ATTACHED OF PROGRAM SERVICES
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0GREG WESTBERRY
IRS990/Form990PartVIISectionA/NamePerson1TINA MARTIN
IRS990/Form990PartVIISectionA/NamePerson2STEVE CLARK
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IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
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IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs14800
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs2300
IRS990/Form990PartVIISectionA/Title0Exalted Ruler
IRS990/Form990PartVIISectionA/Title1Secretary
IRS990/Form990PartVIISectionA/Title2Treasurer
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingEvents058222
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY014761
IRS990/GrantsAndSimilarAmntsPriorYear047203
IRS990/GrantsToDomesticIndividuals/ProgramServices014761
IRS990/GrantsToDomesticIndividuals/Total014761
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0248895
IRS990/GrossRents/Real02755
IRS990/GrossSalesOfInventory0163453
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices03971
IRS990/Insurance/Total03971
IRS990/InventoriesForSaleOrUse/BOY010772
IRS990/InventoriesForSaleOrUse/EOY010883
IRS990/InvestmentIncomeCurrentYear0585
IRS990/InvestmentIncomePriorYear01147
IRS990/InvestmentIncome/TotalRevenueColumn0585
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsProgramRelated/BOY055768
IRS990/InvestmentsProgramRelated/EOY048143
IRS990/LandBldgEquipmentAccumDeprec0231547
IRS990/LandBuildingsEquipmentBasis0365203
IRS990/LandBuildingsEquipmentBasisNet/BOY0128446
IRS990/LandBuildingsEquipmentBasisNet/EOY0133656
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0true
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues023880
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Charitable
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0GREG WESTBERRY
IRS990/NbrIndependentVotingMembers0277
IRS990/NbrVotingGoverningBodyMembers0277
IRS990/NbrVotingMembersGoverningBody0277
IRS990/NetAssetsOrFundBalancesBOY0213358
IRS990/NetAssetsOrFundBalancesEOY0216177
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome080954
IRS990/NetIncomeOrLoss/TotalRevenueColumn080954
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome02755
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn02755
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers0277
IRS990/NumberOfEmployees013
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices01119
IRS990/OfficeExpenses/Total01119
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear072412
IRS990/OtherExpensesCurrentYear090695
IRS990/OtherExpenses/Description0Grand Lodge Dues
IRS990/OtherExpenses/Description1Supplies
IRS990/OtherExpenses/Description2Miscellaneous
IRS990/OtherExpenses/Description3Music and Entertainment
IRS990/OtherExpenses/ProgramServices03920
IRS990/OtherExpenses/ProgramServices12736
IRS990/OtherExpenses/ProgramServices26097
IRS990/OtherExpenses/ProgramServices31350
IRS990/OtherExpenses/Total03920
IRS990/OtherExpenses/Total12736
IRS990/OtherExpenses/Total26097
IRS990/OtherExpenses/Total31350
IRS990/OtherRevenueCurrentYear083709
IRS990/OtherRevenuePriorYear085034
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices07234
IRS990/PayrollTaxes/Total07234
IRS990/PermanentlyRestrictedNetAssets/BOY02479
IRS990/PermanentlyRestrictedNetAssets/EOY02482
IRS990/PoliciesReferenceChapters0true
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY01603
IRS990/PrepaidExpensesDeferredCharges/EOY01604
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses02819
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real02755
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0true
IRS990/RevenuesLessExpensesCY02819
IRS990/RevenuesLessExpensesPriorYear0-2559
IRS990/SalariesEtcCurrentYear058121
IRS990/SalariesEtcPriorYear055938
IRS990/SavingsAndTempCashInvestments/BOY076
IRS990/SavingsAndTempCashInvestments/EOY078
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue064751
IRS990ScheduleD/Buildings/Depreciation0146380
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis0211131
IRS990ScheduleD/Equipment/BookValue018296
IRS990ScheduleD/Equipment/Depreciation085167
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0103463
IRS990ScheduleD/ExcessOrDeficitForYear02819
IRS990ScheduleD/ExcessOrDeficitPerFS02819
IRS990ScheduleD/ExpensesSubtotal0163577
IRS990ScheduleD/InvestmentsProgramRelated/BookValue048143
IRS990ScheduleD/InvestmentsProgramRelated/Description0CD'S AND MONEY MARKET
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation0C
IRS990ScheduleD/Land/BookValue050609
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis050609
IRS990ScheduleD/RevenueSubtotal0166285
IRS990ScheduleD/TotalExpenses0163577
IRS990ScheduleD/TotalExpensesPerForm9900163577
IRS990ScheduleD/TotalOfBookValueLandBuildings0133656
IRS990ScheduleD/TotalOfBookValueProgramRelated048143
IRS990ScheduleD/TotalRevenue0166396
IRS990ScheduleD/TotalRevenuePerForm9900166285
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0163577
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0166285
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0NA
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Pt I Line 2
IRS990ScheduleI/RecordsMaintained0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0The organiztion has members
IRS990ScheduleO/GeneralExplanation/Explanation1The entire membership is required to elected the governing body
IRS990ScheduleO/GeneralExplanation/Explanation2The 990 is presented in an open meeting for approval
IRS990ScheduleO/GeneralExplanation/Explanation3Yes the membership sets rules and governing body carries out the rules
IRS990ScheduleO/GeneralExplanation/Explanation4In an open meeting compensation is approved
IRS990ScheduleO/GeneralExplanation/Explanation5INSURANCE AND FIDELITY BONDS AUTO EXPENSE MUSIC AND ENTERTAINMENT OFFICER'S EXPENSE TAXES, LICENSES & FEES CASH SHORT UTILITIES MISCELLANEOUS
IRS990ScheduleO/GeneralExplanation/Explanation6ACCOUNTS RECEIVABLE - NET INVENTORIES PREPAIDS INVESTMENTS
IRS990ScheduleO/GeneralExplanation/Explanation7ACCOUNTS PAYABLE & ACCRUED EXPENSES DEFERRED REVENUE BONDS, MORTGAGES & OTHER NOTES
IRS990ScheduleO/GeneralExplanation/Explanation8OFFICER'S EXPENSE 1548. 1548. TAXES , LICENSES AND FEES 1788. 1788. UTILITIES 16280. 16280. REPAIRS AND MAINTENANCE 5978. 5978. LODGE MEETING EXPENSE 1845. 1845. INTEREST EXPENSE 27. 27. POSTAGE 827. 827. STATE DUES 630. 630. DIGNITARY VISITATION 459. 459. FUND RAISING EXPENSES 25957. 25957.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 6
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 7b
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
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IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0FL
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10524 E OSCEOLA AVE
IRS990/TheBooksAreInCareOf/AddressUS/City0CLEWISTON
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode033440
IRS990/TheBooksAreInCareOf/NamePerson0TINA MARTIN
IRS990/TheBooksAreInCareOf/TelephoneNumber08639838111
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IRS990/TotalCompGT150K0false
IRS990/TotalContributions082102
IRS990/TotalExpensesCurrentYear0163577
IRS990/TotalExpensesPriorYear0175553
IRS990/TotalFunctionalExpenses/ProgramServices0163577
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IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesBOY05258
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IRS990/TotalLiabilitiesEOY05026
IRS990/TotalLiabNetAssetsFundBalances/BOY0218616
IRS990/TotalLiabNetAssetsFundBalances/EOY0221203
IRS990/TotalNbrEmployees013
IRS990/TotalNbrVolunteers0277
IRS990/TotalNetAssetsFundBalances/BOY0213358
IRS990/TotalNetAssetsFundBalances/EOY0216177
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalReportableCompFrmRltdOrgs05100
IRS990/TotalRevenueCurrentYear0166396
IRS990/TotalRevenuePriorYear0172994
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome084294
IRS990/TotalRevenue/TotalRevenueColumn0166396
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0210879
IRS990/UnrestrictedNetAssets/EOY0213695
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01952
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0590678875
ReturnHeader/Filer/Name/BusinessNameLine10BPOE CLEWISTON LODGE 1853
ReturnHeader/Filer/NameControl0BPOE
ReturnHeader/Filer/Phone08639839588
ReturnHeader/Filer/USAddress/AddressLine10P OBOX 583
ReturnHeader/Filer/USAddress/City0CLEWISTON
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033440
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-24
ReturnHeader/Officer/Name0GREG WESTBERRY
ReturnHeader/Officer/Phone08639839588
ReturnHeader/Officer/Title0EXHALTED RULER
ReturnHeader/Preparer/DatePrepared02012-06-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHN T MCCALLUM & ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 265
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CLEWISTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0334400265
ReturnHeader/Preparer/Name0JOHN T MCCALLUM
ReturnHeader/Preparer/Phone08639838590
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-04-01
ReturnHeader/TaxPeriodEndDate02012-03-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-07T07:22:18-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.11$1.89$2.33$2.52$0.19
2024Summary only. Only limited summary data is available for this year.$2.44$0.28$2.16$2.15$2.23$0.08
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.14$2.39$2.83$2.82$0.01
2022Summary only. Only limited summary data is available for this year.$2.52$0.14$2.38$2.21$1.88$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.05$2.08$1.03$1.22$0.19
2020Summary only. Only limited summary data is available for this year.$2.31$0.15$2.16$1.45$1.62$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.12$2.51$1.73$1.78$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.09$2.56$1.53$1.59$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.01$2.62$1.62$1.68$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.70$0.02$2.69$1.60$1.65$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.78$0.03$2.74$1.98$1.71$0.28
2014Detailed filing. Detailed filing data is available for this year.$2.49$0.01$2.47$1.63$1.43$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.01$2.27$1.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.05$2.16$1.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.05$2.13$1.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.03$2.16$1.39