Civic Intelligence

Bpoe Clewiston Lodge 1853

990 • Fiscal year 2015 • EIN 59-0678875

Apr 01, 2014 to Mar 31, 2015 • Filed on Jun 08, 2015

Organization ProfileN/A
P OBox 583Clewiston, FL 33440

(863) 983-9588

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.01x

Higher debt load relative to assets than 52% of similar nonprofits.

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

Liabilities / Revenue

50th percentile

0.02x

Higher debt load relative to revenue than 50% of similar nonprofits.

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

Net Margin

78th percentile

14%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$4,800

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

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

Asset Growth

82nd percentile

12%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

80th percentile

22%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$277,642

Up $29,050 (+12%) from 2014

Net Assets

Up

$274,266

Up $26,915 (+11%) from 2014

Liabilities

Up

$3,376

Up $2,135 (+172%) from 2014

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin78th percentile

Revenue

Up

$198,317

Up $35,319 (+22%) from 2014

Expenses

Up

$170,795

Up $27,612 (+19%) from 2014

Net Income

Up

$27,522

Up $7,707 (+39%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

2015

Assets$277,642
Liabilities$3,376
Net Assets$274,266
Open 2015 Filing

Operations Trend

Revenue Growth80th percentile

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

2015

Revenue$198,317
Expenses$170,795
Net Income$27,522
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Jun 8, 2015
Return Version
2014v5.0
Gross Receipts
$328,350
Mission and Program Overview

Mission

Charitable

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$124,931$120,792▼ $4,139
Investments Program Related$48,664$78,208▲ $29,544
Cash and Non-Interest-Bearing Accounts$61,867$65,706▲ $3,839
Inventories for Sale or Use$11,330$11,215▼ $115
Prepaid Expenses and Deferred Charges$1,723$1,721▼ $2
Savings and Temporary Cash Investments$77--
Total Assets$248,592$277,642▲ $29,050
Liabilities
Accounts Payable and Accrued Expenses$1,241$3,376▲ $2,135
Total Liabilities$1,241$3,376▲ $2,135
Net Assets / Fund Balance
Unrestricted Net Assets$244,866$272,488▲ $27,622
Permanently Rstr Net Assets$2,485$1,778▼ $707
Total Net Assets Fund Balance$247,351$274,266▲ $26,915
Total Liabilities and Net Assets / Fund Balance$248,592$277,642▲ $29,050

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$78,208--
Buildings$48,560$162,571-
Land$50,609--
Equipment$21,623$92,777-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tina MartinSecretaryPT$4,800$4,800
Steve ClarkTreasurerPT$300$300

Board Members and Trustees

NameTitle
Jeff OwensExalted Ruler
Revenue and Support

Revenue Composition

Contributions and Grants
$122,422
Program Service Revenue
$488
Investment Income
$366
Other Revenue
$75,041
Change in Net Assets
$27,522

Audited Revenue Reconciliation

Revenue per Audited Statements
$198,317
Total Revenue per Audited Statements
$198,317
Total Revenue per Form 990
$198,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,056
Salaries, Compensation, and Employee Benefits$57,044
Grants and Similar Amounts Paid$16,695
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$65,339--$65,339
Other Salaries and Wages$46,211--$46,211
Grants to Domestic Individuals$16,695--$16,695
Depreciation Depletion$7,669--$7,668
Payroll Taxes$5,733--$5,733
Conferences and Meetings$5,436--$5,436
Current Officers, Directors, Trustees, and Key Employees$5,100--$5,100
Insurance$4,475--$4,475
Fees for Services Accounting$1,850--$1,850
Other Expenses$1,350--$1,350
Office Expenses$1,337--$1,337
Total Functional Expenses$170,796$0$0$170,795

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$170,795
Total Expenses per Audited Statements$170,795
Total Expenses per Form 990$170,795
Fundraising, Events, and Gaming
Fundraising activities
Yes
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
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
Yes
Other officer compensation reviewed
Yes
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 Clewiston Lodge 1853
EIN
59-0678875
Phone
8639839588
Address
P OBox 583, Clewiston, FL 33440

Signing Officer

Name
Tina Martin
Title
Secretary
Phone
8639839588
Signed
2015-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Owens
Formed
1952
Legal Domicile
Fl
Voting Board Members
286
Independent Board Members
286
Employees
10
Volunteers
286

Preparer

Firm
John T Mccallum & Associates LLC
Address
626 W SUGARLAND HWY, CLEWISTON, FL 33440
Preparer
John T Mccallum Ea
Phone
8639838590
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organiztion has members”

Pt VI, Line 7A

“The entire membership is required to elected the governing body”

Pt VI, Line 7B

“Yes the membership sets rules and governing body carries out the rules”

Pt VI, Line 11B

“The 990 is presented in an open meeting for approval”

Pt VI, Line 15A

“In an open meeting compensation is approved”

Pt VI, Line 15B

“In an open meeting compensation is approved”

Form 990EZ, Part I, Line 16

“Insurance and fidelity bonds auto expense music and entertainment officer's expense taxes, licenses & fees cash short utilities miscellaneous”

Form 990, Part IX, Line 24F

“Dignitary visitation 2649. 2649. Fund raising expenses 26025. 26025. Lodge meeting expense 1626. 1626. Officer's expense 459. 459. Postage 1031. 1031. Repairs and maintenance 8411. 8411. State dues 662. 662. Taxes , licenses and fees 2443. 2443. Utilities 16152. 16152. Lodge activities committee 3167. 3167. Youth activities 2714. 2714.”

Raw XML Appendix323 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/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Exalted Ruler
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01952
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IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0328350
IRS990/GrossSalesOfInventoryAmt0205074
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt0286
IRS990/IndoorTanningServicesInd0false
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IRS990/InventoriesForSaleOrUseGrp/BOYAmt011330
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt048664
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0255348
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0124931
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0120792
IRS990/LandBldgEquipCostOrOtherBssAmt0376140
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt025396
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Charitable
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0247351
IRS990/NetAssetsOrFundBalancesEOYAmt0274266
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IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt01337
IRS990/OfficeExpensesGrp/TotalAmt01337
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-607
IRS990/OtherExpensesGrp/Desc0Grand Lodge Dues
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Music and Entertainment
IRS990/OtherExpensesGrp/ProgramServicesAmt04704
IRS990/OtherExpensesGrp/ProgramServicesAmt12996
IRS990/OtherExpensesGrp/ProgramServicesAmt21901
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05733
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IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02485
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IRS990/PoliticalCampaignActyInd0false
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0All gifts to individuals are unrestricted
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organiztion has members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The entire membership is required to elected the governing body
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Yes the membership sets rules and governing body carries out the rules
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 990 is presented in an open meeting for approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4In an open meeting compensation is approved
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5In an open meeting compensation is approved
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE AND FIDELITY BONDS AUTO EXPENSE MUSIC AND ENTERTAINMENT OFFICER'S EXPENSE TAXES, LICENSES & FEES CASH SHORT UTILITIES MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DIGNITARY VISITATION 2649. 2649. FUND RAISING EXPENSES 26025. 26025. LODGE MEETING EXPENSE 1626. 1626. OFFICER'S EXPENSE 459. 459. POSTAGE 1031. 1031. REPAIRS AND MAINTENANCE 8411. 8411. STATE DUES 662. 662. TAXES , LICENSES AND FEES 2443. 2443. UTILITIES 16152. 16152. LODGE ACTIVITIES COMMITTEE 3167. 3167. YOUTH ACTIVITIES 2714. 2714.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0170796
IRS990/TotalFunctionalExpensesGrp/TotalAmt0170795
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01241
IRS990/TotalLiabilitiesEOYAmt03376
IRS990/TotalLiabilitiesGrp/BOYAmt01241
IRS990/TotalLiabilitiesGrp/EOYAmt03376
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0247351
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0274266
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0488
IRS990/TotalProgramServiceRevenueAmt0488
IRS990/TotalReportableCompFromOrgAmt05100
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt075895
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0198317
IRS990/TotalVolunteersCnt0286
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0248592
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0277642
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0244866
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0272488
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O Box 583
IRS990/USAddress/CityNm0Clewiston
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033440
IRS990/VotingMembersGoverningBodyCnt0286
IRS990/VotingMembersIndependentCnt0286
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TINA MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08639839588
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BPOE Clewiston Lodge 1853
ReturnHeader/Filer/BusinessNameControlTxt0BPOE
ReturnHeader/Filer/EIN0590678875
ReturnHeader/Filer/PhoneNum08639839588
ReturnHeader/Filer/USAddress/AddressLine1Txt0P OBox 583
ReturnHeader/Filer/USAddress/CityNm0Clewiston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033440
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN T MCCALLUM & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0626 W SUGARLAND HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEWISTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033440
ReturnHeader/PreparerPersonGrp/PhoneNum08639838590
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN T MCCALLUM EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-06-24T13:56:21-07:00
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
$277,642
Liabilities
$3,376
Net assets
$274,266
Revenue
$198,317
Expenses
$170,795
Net income
$27,522
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