Civic Intelligence

Benevolent and Protective Order Of

990EZ • Fiscal year 2018 • EIN 59-2931030

Apr 01, 2017 to Mar 31, 2018 • Filed on Jun 27, 2018

Post Office Box 701Valparaiso, FL 32580

(850) 217-7388

Siviq Scores

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

Liabilities / Assets

76th percentile

0.13x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.15x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Net Margin

91st percentile

29%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Asset Growth

96th percentile

59%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

44%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$51,889

Up $19,231 (+59%) from 2017

Net Assets

Up

$45,394

Up $12,770 (+39%) from 2017

Liabilities

Up

$6,495

Up $6,461 (+19003%) from 2017

Revenue

Up

$43,608

Up $13,244 (+44%) from 2017

Expenses

Up

$30,838

Up $12,464 (+68%) from 2017

Net Income

Up

$12,770

Up $780 (+6.5%) from 2017

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

2018

Assets$51,889
Liabilities$6,495
Net Assets$45,394

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

2018

Revenue$43,608
Expenses$30,838
Net Income$12,770
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jun 27, 2018
Return Version
2017v2.2
Gross Receipts
$78,169
Mission and Program Overview

Mission

Build stronger communities

Program Services

DescriptionGrantsExpenses
ELKS NATIONAL FUND GRANTS TO GROW AND SUPPORT LOCAL COMMUNITIES$7,500$5,482
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICK WOELFLExalted RulerPT$0--
Filing and Contact Details

Filer

Filer Name
Benevolent and Protective Order of
EIN
59-2931030
Address
POST OFFICE BOX 701, VALPARAISO, FL 32580

Signing Officer

Name
Caroleen Swanson
Title
Treasurer
Signed
2018-06-27
Discuss with paid preparer
No

Preparer

Firm
Stephen Shelton CPA Inc
Address
107 JUNIPER STREET, Niceville, FL 32578
Preparer
Stephen Shelton
Phone
8507292793
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountdepreciation from 4562 1,059fundraising expenses 3,130insurance 2,454repairs and maintenanc 2,255office expenses 1,572sales tax 1,643supplies 4,298convention; lodge visits 5,829

Description of other assets Part II line 24

Category beginning of year end of yearinventory 2,535 3,488

Description of total liabilities Part II line 26

Category beginning of year end of yeardeferred dues 34 94building fund reserves 0 6,401

Raw XML Appendix110 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CAROLEEN SWANSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08502177388
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 701
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VALPARAISO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0325800701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018702
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028747
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020538
IRS990EZ/CostOfGoodsSoldAmt010159
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012770
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01208
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032658
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051889
IRS990EZ/FundraisingGrossIncomeAmt014231
IRS990EZ/GrossProfitLossSlsOfInvntryAmt019035
IRS990EZ/GrossReceiptsAmt078169
IRS990EZ/GrossSalesOfInventoryAmt029194
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LandAndBuildingsGrp/BOYAmt011421
IRS990EZ/LandAndBuildingsGrp/EOYAmt019654
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt014201
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032624
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045394
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032624
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045394
IRS990EZ/OccupancyRentUtltsAndMaintAmt07390
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICK WOELFL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXALTED RULER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02535
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03488
IRS990EZ/OtherExpensesTotalAmt022240
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BUILD STRONGER COMMUNITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ELKS NATIONAL FUND GRANTS TO GROW AND SUPPORT LOCAL COMMUNITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05482
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt024402
IRS990EZ/SpecialEventsNetIncomeLossAmt0-10171
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt034
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06495
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030838
IRS990EZ/TotalProgramServiceExpensesAmt05482
IRS990EZ/TotalRevenueAmt043608
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 1,059FUNDRAISING EXPENSES 3,130INSURANCE 2,454REPAIRS AND MAINTENANC 2,255OFFICE EXPENSES 1,572SALES TAX 1,643SUPPLIES 4,298CONVENTION; LODGE VISITS 5,829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 2,535 3,488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARDEFERRED DUES 34 94BUILDING FUND RESERVES 0 6,401
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLEEN SWANSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT AND PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0592931030
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 701
ReturnHeader/Filer/USAddress/CityNm0VALPARAISO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032580
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId093C89187CE408D2B9C034B58DC04544F4209A98E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId093C89187CE408D2B9C034B58DC04544F4209A98E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05921122018179eyvxcso
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-06-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.215.43.9
ReturnHeader/FilingSecurityInformation/IPDt02018-06-28
ReturnHeader/FilingSecurityInformation/IPTm012:54:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0542097264
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEPHEN SHELTON CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0107 JUNIPER STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Niceville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032578
ReturnHeader/PreparerPersonGrp/PhoneNum08507292793
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen Shelton
ReturnHeader/ReturnTs02018-06-27T10:22:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

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Filings