Civic Intelligence

Benevolent and Protective Order Of

990EZ • Fiscal year 2016 • EIN 59-2931030

Apr 01, 2015 to Mar 31, 2016 • Filed on Jun 13, 2016

P O Box 0701Valparaiso, FL 32580-0701

(850) 729-3557

Siviq Scores

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

Liabilities / Assets

74th percentile

0.12x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.11x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Net Margin

81st percentile

17%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Asset Growth

88th percentile

22%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

43rd percentile

-2.3%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2014 to 2016

Assets

Up

$22,862

Up $7,400 (+48%) from 2014

Net Assets

$20,018

No earlier filing loaded for comparison.

Liabilities

Up

$2,844

Up $590 (+26%) from 2014

Revenue

Down

$25,762

Down $1,216 (-4.5%) from 2014

Expenses

Down

$21,289

Down $12,969 (-38%) from 2014

Net Income

Up

$4,473

Up $11,753 (+161%) from 2014

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2012: $25,608Liabilities 2012: $4,0272012Assets 2013: $24,270Liabilities 2013: $3,7822013Assets 2014: $15,462Liabilities 2014: $2,2542014Assets 2016: $22,862Liabilities 2016: $2,844Net Assets 2016: $20,0182016Assets 2017: $32,658Liabilities 2017: $34Net Assets 2017: $32,6242017Assets 2018: $51,889Liabilities 2018: $6,495Net Assets 2018: $45,3942018Assets 2019: $63,678Liabilities 2019: $94Net Assets 2019: $63,5842019Assets 2020: $57,514Liabilities 2020: $97Net Assets 2020: $57,4172020Assets 2021: $60,564Liabilities 2021: $7,459Net Assets 2021: $53,1052021Assets 2022: $53,890Liabilities 2022: $1,171Net Assets 2022: $52,7192022Assets 2023: $53,005Liabilities 2023: $1,171Net Assets 2023: $51,8342023Assets 2024: $46,054Liabilities 2024: $1,172Net Assets 2024: $44,8822024Assets 2025: $42,943Liabilities 2025: $1,171Net Assets 2025: $41,7722025

Highlighted filing

2016

Assets$22,862
Liabilities$2,844
Net Assets$20,018

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2012: $30,455Expenses 2012: $33,149Net Income 2012: -$2,6942012Revenue 2013: $28,754Expenses 2013: $29,847Net Income 2013: -$1,0932013Revenue 2014: $26,978Expenses 2014: $34,258Net Income 2014: -$7,2802014Revenue 2016: $25,762Expenses 2016: $21,289Net Income 2016: $4,4732016Revenue 2017: $30,364Expenses 2017: $18,374Net Income 2017: $11,9902017Revenue 2018: $43,608Expenses 2018: $30,838Net Income 2018: $12,7702018Revenue 2019: $58,044Expenses 2019: $39,854Net Income 2019: $18,1902019Revenue 2020: $25,979Expenses 2020: $30,695Net Income 2020: -$4,7162020Revenue 2021: $32,661Expenses 2021: $36,973Net Income 2021: -$4,3122021Revenue 2022: $37,655Expenses 2022: $38,041Net Income 2022: -$3862022Revenue 2023: $36,562Expenses 2023: $37,447Net Income 2023: -$8852023Revenue 2024: $33,870Expenses 2024: $40,822Net Income 2024: -$6,9522024Revenue 2025: $9,952Expenses 2025: $13,062Net Income 2025: -$3,1102025

Highlighted filing

2016

Revenue$25,762
Expenses$21,289
Net Income$4,473
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jun 13, 2016
Return Version
2015v2.1
Gross Receipts
$27,162
Mission and Program Overview

Mission

Build stronger communities

Help build stronger communities through programs helping children grow up healthy and drug-free, by undertaking projects addressing communities needs, and by honoring the service and sacrifice of our veterans.

Program Services

DescriptionGrantsExpenses
HELP BUILD STRONGER COMMUNITIES THROUGH PROGRAMS HELPING CHILDREN GROW UP HEALTHY AND DRUG-FREE, BY UNDERTAKING PROJECTS ADDRESSING COMMUNITIES NEEDS, AND BY HONORING THE SERVICE AND SACRIFICE OF OUR VETERANS.--
HELP BUILD STRONGER COMMUNITIES THROUGH PROGRAMS HELPING CHILDREN GROW UP HEALTHY AND DRUG-FREE, BY UNDERTAKING PROJECTS ADDRESSING COMMUNITIES NEEDS, AND BY HONORING THE SERVICE AND SACRIFICE OF OUR VETERANS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BELINDA LEATHERWOODExalted Rule-$0--
JULIE BILADEAULeading Knig-$0--
JOHN LEATHERWOODSecretary-$0--
CHARLENE COLEYTreasurer-$0--
ROGER CAMPBELLBoard Member-$0--
CARTER GODWINBoard Member-$0--
ROBERT GRIFFINBoard Member-$0--
BRUCE TIPTONBoard Member-$0--
ROSE MARIE BOLTONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Benevolent and Protective Order of
EIN
59-2931030
Phone
8507293557
Address
P O BOX 0701, VALPARAISO, FL 32580-0701

Signing Officer

Name
Charlene Coley
Title
Treasurer
Phone
8507293557
Signed
2016-06-13

Preparer

Firm
Stephen Shelton CPA
Address
124 E MIRACLE STRIP PKWY STE 202, MARY ESTHER, FL 32569
Preparer
Stephen Shelton
Phone
8502444108
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses placques and certificates 175 assessments 1,225 office supplies 101 conferences 2,110 bank charges 56 license 359 po box 68 miscellaneous 223 non-investment depreciation 121 total 4,438

Form 990-ez, Part II, Line 24

Inventories for sale or use 920 1,854 equipment 20,973 20,973 less accumulated depreciation 19,751 19,926 total 2,142 2,901

Form 990-ez, Part II, Line 26

Payroll liabilities 619 0 other liabilities 1,303 2,844

Form 990-ez, Part III

Help build stronger communities through programs helping children grow up healthy and drug-free, by undertaking projects addressing communities needs, and by honoring the service and sacrifice of our veterans.

Form 990-ez, Part III, Line 31

Help build stronger communities through programs helping children grow up healthy and drug-free, by undertaking projects addressing communities needs, and by honoring the service and sacrifice of our veterans.

Raw XML Appendix139 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHARLENE COLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROGER CAMPBELL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROBERT GRIFFIN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ROSE MARIE BOLTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXALTED RULE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1LEADING KNIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HELP BUILD STRONGER COMMUNITIES THROUGH PROGRAMS HELPING CHILDREN GROW UP HEALTHY AND DRUG-FREE, BY UNDERTAKING PROJECTS ADDRESSING COMMUNITIES NEEDS, AND BY HONORING THE SERVICE AND SACRIFICE OF OUR VETERANS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PLACQUES AND CERTIFICATES 175 ASSESSMENTS 1,225 OFFICE SUPPLIES 101 CONFERENCES 2,110 BANK CHARGES 56 LICENSE 359 PO BOX 68 MISCELLANEOUS 223 NON-INVESTMENT DEPRECIATION 121 TOTAL 4,438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 920 1,854 EQUIPMENT 20,973 20,973 LESS ACCUMULATED DEPRECIATION 19,751 19,926 TOTAL 2,142 2,901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILITIES 619 0 OTHER LIABILITIES 1,303 2,844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HELP BUILD STRONGER COMMUNITIES THROUGH PROGRAMS HELPING CHILDREN GROW UP HEALTHY AND DRUG-FREE, BY UNDERTAKING PROJECTS ADDRESSING COMMUNITIES NEEDS, AND BY HONORING THE SERVICE AND SACRIFICE OF OUR VETERANS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HELP BUILD STRONGER COMMUNITIES THROUGH PROGRAMS HELPING CHILDREN GROW UP HEALTHY AND DRUG-FREE, BY UNDERTAKING PROJECTS ADDRESSING COMMUNITIES NEEDS, AND BY HONORING THE SERVICE AND SACRIFICE OF OUR VETERANS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLENE COLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08507293557
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT AND PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELK 2747 TWIN CITIES LODGE
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0592931030
ReturnHeader/Filer/PhoneNum08507293557
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 0701
ReturnHeader/Filer/USAddress/CityNm0VALPARAISO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0325800701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0542097264
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEPHEN SHELTON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0124 E MIRACLE STRIP PKWY STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARY ESTHER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032569
ReturnHeader/PreparerPersonGrp/PhoneNum08502444108
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN SHELTON
ReturnHeader/ReturnTs02016-07-05T13:58:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

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Filings