Civic Intelligence

Benevolent and Protective Order Of

990EZ • Fiscal year 2020 • EIN 59-2931030

Apr 01, 2019 to Mar 31, 2020 • Filed on Jul 22, 2020

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

47th percentile

0.00x

Higher debt load relative to assets than 47% of similar nonprofits.

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

Liabilities / Revenue

47th percentile

0.00x

Higher debt load relative to revenue than 47% of similar nonprofits.

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

Net Margin

23rd percentile

-18%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

23rd percentile

-9.7%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

10th percentile

-55%

Faster revenue growth than 10% of similar nonprofits.

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

Assets

Down

$57,514

Down $6,164 (-9.7%) from 2019

Net Assets

Down

$57,417

Down $6,167 (-9.7%) from 2019

Liabilities

Up

$97

Up $3 (+3.2%) from 2019

Revenue

Down

$25,979

Down $32,065 (-55%) from 2019

Expenses

Down

$30,695

Down $9,159 (-23%) from 2019

Net Income

Down

-$4,716

Down $22,906 (-126%) from 2019

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

2020

Assets$57,514
Liabilities$97
Net Assets$57,417

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

2020

Revenue$25,979
Expenses$30,695
Net Income-$4,716
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Jul 22, 2020
Return Version
2019v5.1
Gross Receipts
$32,729
Mission and Program Overview

Mission

Build stronger communities

Program Services

DescriptionGrantsExpenses
ELKS NATIONAL FUND GRANTS TO GROW AND SUPPORT LOCAL COMMUNITIES--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM KUHNExalted 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
2020-07-22
Discuss with paid preparer
No

Preparer

Firm
Stephen Shelton CPA
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 7,002membership dues 1,853convention; lodge visits 2,624office expenses 1,967license 713supplies 628

Other changes in net assets or fund balances Part I line 20

Description amounttransfers to restriced funds (1,451)

Description of other assets Part II line 24

Category beginning of year end of yearinventory 4,212 4,088

Description of total liabilities Part II line 26

Category beginning of year end of yeardeferred dues 94 97

Raw XML Appendix109 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/BOYAmt025690
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026652
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt06193
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4716
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0635
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt063678
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057514
IRS990EZ/GamingGrossIncomeAmt07122
IRS990EZ/GrossProfitLossSlsOfInvntryAmt011231
IRS990EZ/GrossReceiptsAmt032729
IRS990EZ/GrossSalesOfInventoryAmt017424
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LandAndBuildingsGrp/BOYAmt033776
IRS990EZ/LandAndBuildingsGrp/EOYAmt026774
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08173
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063584
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057417
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt063584
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057417
IRS990EZ/OccupancyRentUtltsAndMaintAmt015273
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM KUHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXALTED RULER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04212
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04088
IRS990EZ/OtherChangesInNetAssetsAmt0-1451
IRS990EZ/OtherExpensesTotalAmt014787
IRS990EZ/PrimaryExemptPurposeTxt0BUILD STRONGER COMMUNITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ELKS NATIONAL FUND GRANTS TO GROW AND SUPPORT LOCAL COMMUNITIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0557
IRS990EZ/SpecialEventsNetIncomeLossAmt06565
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt094
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt097
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030695
IRS990EZ/TotalRevenueAmt025979
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 7,002MEMBERSHIP DUES 1,853CONVENTION; LODGE VISITS 2,624OFFICE EXPENSES 1,967LICENSE 713SUPPLIES 628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTTRANSFERS TO RESTRICED FUNDS (1,451)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 4,212 4,088
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARDEFERRED DUES 94 97
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLEEN SWANSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-22
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/FederalOriginalSubmissionId05921122020210jdaaqgb
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.215.36.183
ReturnHeader/FilingSecurityInformation/IPDt02020-07-28
ReturnHeader/FilingSecurityInformation/IPTm017:34:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0542097264
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stephen Shelton CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0107 Juniper Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NICEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032578
ReturnHeader/PreparerPersonGrp/PhoneNum08507292793
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen Shelton
ReturnHeader/ReturnTs02020-07-28T17:32:14-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-04-01
ReturnHeader/TaxPeriodEndDt02020-03-31
ReturnHeader/TaxYr02019

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