Civic Intelligence

Benevolent & Protective Order Of

990EZ • Fiscal year 2018 • EIN 63-0932472

Apr 01, 2017 to Mar 31, 2018 • Filed on Jun 14, 2018

Organization ProfileN/A
PO Box 1098Calera, AL 35040-1098

(205) 668-0545

Siviq Scores

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

Liabilities / Assets

75th percentile

0.12x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.36x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

89th percentile

26%

Higher net margin than 89% 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

24th percentile

-7.0%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

16th percentile

-22%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$134,192

Down $10,045 (-7.0%) from 2017

Net Assets

$118,224

No earlier filing loaded for comparison.

Liabilities

Down

$15,968

Down $21,685 (-58%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin89th percentile

Revenue

Down

$44,133

Down $12,400 (-22%) from 2017

Expenses

Down

$32,493

Down $19,434 (-37%) from 2017

Net Income

Up

$11,640

Up $7,034 (+153%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$200K$150K$100K$50K$0Assets 2010: $163,154Liabilities 2010: $76,321Net Assets 2010: $86,8332010Assets 2013: $152,342Liabilities 2013: $64,9592013Assets 2014: $148,179Liabilities 2014: $59,5092014Assets 2015: $144,518Liabilities 2015: $56,3122015Assets 2016: $153,877Liabilities 2016: $51,8992016Assets 2017: $144,237Liabilities 2017: $37,6532017Assets 2018: $134,192Liabilities 2018: $15,968Net Assets 2018: $118,2242018Assets 2019: $127,097Liabilities 2019: $8,884Net Assets 2019: $118,2132019Assets 2020: $130,860Net Assets 2020: $130,8602020Assets 2021: $131,418Net Assets 2021: $131,4182021Assets 2022: $144,485Net Assets 2022: $144,4852022Assets 2023: $152,299Net Assets 2023: $152,2992023Assets 2024: $154,418Net Assets 2024: $154,4182024Assets 2025: $142,252Net Assets 2025: $142,2522025

Highlighted filing

2018

Assets$134,192
Liabilities$15,968
Net Assets$118,224
Open 2018 Filing

Operations Trend

Revenue Growth16th percentile

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

$100K$50K$0-$50KRevenue 2010: $62,975Expenses 2010: $63,566Net Income 2010: -$5912010Revenue 2013: $45,937Expenses 2013: $49,430Net Income 2013: -$3,4932013Revenue 2014: $56,424Expenses 2014: $55,137Net Income 2014: $1,2872014Revenue 2015: $68,351Expenses 2015: $57,908Net Income 2015: $10,4432015Revenue 2016: $60,630Expenses 2016: $46,858Net Income 2016: $13,7722016Revenue 2017: $56,533Expenses 2017: $51,927Net Income 2017: $4,6062017Revenue 2018: $44,133Expenses 2018: $32,493Net Income 2018: $11,6402018Revenue 2019: $36,205Expenses 2019: $36,215Net Income 2019: -$102019Revenue 2020: $54,902Expenses 2020: $42,255Net Income 2020: $12,6472020Revenue 2021: $53,465Expenses 2021: $52,907Net Income 2021: $5582021Revenue 2022: $63,126Expenses 2022: $50,059Net Income 2022: $13,0672022Revenue 2023: $63,881Expenses 2023: $56,067Net Income 2023: $7,8142023Revenue 2024: $57,167Expenses 2024: $55,048Net Income 2024: $2,1192024Revenue 2025: $48,964Expenses 2025: $61,130Net Income 2025: -$12,1662025

Highlighted filing

2018

Revenue$44,133
Expenses$32,493
Net Income$11,640
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jun 14, 2018
Return Version
2017v2.3
Gross Receipts
$94,712
Mission and Program Overview

Mission

Aid to the disadvantaged and youth activities

Program Services

DescriptionGrantsExpenses
AID TO THE DISADVANTAGED AND YOUTH ACTIVITIES--
AID TO THE DISADVANTAGED AND YOUTH ACTIVITIES--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
W MICHAEL WILKES SRExalted RulePT$0--
BETH HOGGLESecretaryPT$0--
JERI GARRETTTreasurerPT$0--
LINDA PORTERLeading KnigPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$33,844$33,844$17,146$16,698
Total Events$33,844$33,844$17,146$16,698
Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of
EIN
63-0932472
Phone
2056680545
Address
PO BOX 1098, CALERA, AL 35040-1098

Signing Officer

Name
W Michael Wilkes Sr
Title
Exalted Ruler
Phone
2056680545
Signed
2018-06-14
Discuss with paid preparer
Yes

Preparer

Firm
Harmon Accounting LLC
Address
144 FIRST ST S, ALABASTER, AL 35007-8997
Preparer
James a Harmon CPA
Phone
2056637987
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 75 information technology 1,854 conferences/meetings 1,685 interest 1,709 insurance 2,528 repairs / maintenance 575 supplies 3,111 bank / cc fees 1,184 non-investment depreciation 2,806 total 15,527”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 3,176 3,176 128,520 128,520 less accumulated depreciation 65,973 68,780 total 65,723 62,916”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 305 265 unsecured notes and loans payable 37,348 15,703”

Form 990-ez, Part III, Line 31

“Aid to the disadvantaged and youth activities”

Raw XML Appendix135 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/PersonNm0LINDA PORTER
IRS990EZ/BooksInCareOfDetail/PhoneNum02056680545
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1098
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CALERA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035040
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030026
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022788
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01198
IRS990EZ/CostOfGoodsSoldAmt033433
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011640
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0675
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0144237
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0134192
IRS990EZ/FundraisingGrossIncomeAmt033844
IRS990EZ/GrossProfitLossSlsOfInvntryAmt015649
IRS990EZ/GrossReceiptsAmt094712
IRS990EZ/GrossSalesOfInventoryAmt049082
IRS990EZ/GroupExemptionNum01156
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt074
IRS990EZ/LandAndBuildingsGrp/BOYAmt048488
IRS990EZ/LandAndBuildingsGrp/EOYAmt048488
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt010514
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0106584
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0118224
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0106584
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0118224
IRS990EZ/OccupancyRentUtltsAndMaintAmt016032
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0W MICHAEL WILKES SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BETH HOGGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JERI GARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA PORTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXALTED RULE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3LEADING KNIG
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt065723
IRS990EZ/OtherAssetsTotalDetail/EOYAmt062916
IRS990EZ/OtherExpensesTotalAmt015527
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AID TO THE DISADVANTAGED AND YOUTH ACTIVITIES
IRS990EZ/PrintingPublicationsPostageAmt0259
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AID TO THE DISADVANTAGED AND YOUTH ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1AID TO THE DISADVANTAGED AND YOUTH ACTIVITIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt017146
IRS990EZ/SpecialEventsNetIncomeLossAmt016698
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt037653
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015968
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032493
IRS990EZ/TotalRevenueAmt044133
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017146
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033844
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033844
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033844
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033844
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016698
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017146
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 75 INFORMATION TECHNOLOGY 1,854 CONFERENCES/MEETINGS 1,685 INTEREST 1,709 INSURANCE 2,528 REPAIRS / MAINTENANCE 575 SUPPLIES 3,111 BANK / CC FEES 1,184 NON-INVESTMENT DEPRECIATION 2,806 TOTAL 15,527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 3,176 3,176 128,520 128,520 LESS ACCUMULATED DEPRECIATION 65,973 68,780 TOTAL 65,723 62,916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 305 265 UNSECURED NOTES AND LOANS PAYABLE 37,348 15,703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AID TO THE DISADVANTAGED AND YOUTH ACTIVITIES
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, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0W MICHAEL WILKES SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXALTED RULER
ReturnHeader/BusinessOfficerGrp/PhoneNum02056680545
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELKS 2703 CALERA
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0630932472
ReturnHeader/Filer/PhoneNum02056680545
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1098
ReturnHeader/Filer/USAddress/CityNm0CALERA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd0350401098
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08672DC48F25C79791AF5F48CEE17755DCE768758
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FF09E0C60E5DAEEF464020DC255D36DC7A6EBADF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.190.127.78
ReturnHeader/FilingSecurityInformation/IPDt02018-06-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:52:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352353623
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARMON ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0144 FIRST ST S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALABASTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0350078997
ReturnHeader/PreparerPersonGrp/PhoneNum02056637987
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES A HARMON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-14T09:52:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,192
Liabilities
$15,968
Net assets
$118,224
Revenue
$44,133
Expenses
$32,493
Net income
$11,640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.42$1.42$0.49$0.61$0.12
2024Detailed filing. Detailed filing data is available for this year.$1.54$1.54$0.57$0.55$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.52$1.52$0.64$0.56$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.44$1.44$0.63$0.50$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.31$1.31$0.53$0.53$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.31$1.31$0.55$0.42$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.09$1.18$0.36$0.36$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.16$1.18$0.44$0.32$0.12
2017Summary only. Only limited summary data is available for this year.$1.44$0.38$0.57$0.52$0.05
2016Summary only. Only limited summary data is available for this year.$1.54$0.52$0.61$0.47$0.14
2015Summary only. Only limited summary data is available for this year.$1.45$0.56$0.68$0.58$0.10
2014Summary only. Only limited summary data is available for this year.$1.48$0.60$0.56$0.55$0.01
2013Summary only. Only limited summary data is available for this year.$1.52$0.65$0.46$0.49$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.76$0.87$0.63$0.64$0.01