Civic Intelligence

Benevolent & Protective Order Of

990EZ • Fiscal year 2021 • EIN 63-0932472

Apr 01, 2020 to Mar 31, 2021 • Filed on Aug 19, 2021

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

40th percentile

1.0%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Asset Growth

40th percentile

0.4%

Faster asset growth than 40% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

-2.6%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$131,418

Up $558 (+0.4%) from 2020

Net Assets

Up

$131,418

Up $558 (+0.4%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$53,465

Down $1,437 (-2.6%) from 2020

Expenses

Up

$52,907

Up $10,652 (+25%) from 2020

Net Income

Down

$558

Down $12,089 (-96%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$131,418
Liabilities-
Net Assets$131,418

Operations Trend

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

2021

Revenue$53,465
Expenses$52,907
Net Income$558
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Aug 19, 2021
Return Version
2020v4.0
Gross Receipts
$79,311
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATTY MILLERExalted Rule-$0--
BETH HOGGLESecretary-$0--
JERI GARRETTTreasurer-$0--
TOMMY SMITHTrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$16,679$16,669$228$16,441
Total Events$16,679$16,669$228$16,441
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
Patty Miller
Title
Exalted Ruler
Phone
2056680545
Signed
2021-08-19

Preparer

Firm
Harmon Accounting LLC
Address
3425 PELHAM PKWY, PELHAM, AL 35124
Preparer
James a Harmon CPA
Phone
2058291829
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Rental income 2,121 total 2,121

Form 990-ez, Part I, Line 16

Expenses office 1,514 insurance 2,631 repairs / maintenance 3,410 supplies 764 bank / cc fees 2,095 awards 17,533 lodge activities 1,452 motorcycle club 1,328 non-investment depreciation 3,051 total 33,778

Form 990-ez, Part II, Line 24

Inventories for sale or use 3,176 6,366 129,820 132,634 less accumulated depreciation 74,651 77,703 total 58,345 61,297

Form 990-ez, Part III, Line 31

Aid to the disadvantaged and youth activities

Raw XML Appendix134 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0PATTY MILLER
CompensationExplanation/CompensationExplanationGrp/PersonNm1BETH HOGGLE
CompensationExplanation/CompensationExplanationGrp/PersonNm2JERI GARRETT
CompensationExplanation/CompensationExplanationGrp/PersonNm3TOMMY SMITH
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PATTY MILLER
IRS990EZ/BooksInCareOfDetail/PhoneNum02056680545
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1098
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CALERA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035040
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024027
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021633
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04895
IRS990EZ/CostOfGoodsSoldAmt025618
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0558
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0865
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0130860
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0131418
IRS990EZ/FundraisingGrossIncomeAmt016669
IRS990EZ/GrossProfitLossSlsOfInvntryAmt021075
IRS990EZ/GrossReceiptsAmt079311
IRS990EZ/GrossSalesOfInventoryAmt046693
IRS990EZ/GroupExemptionNum01156
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt028
IRS990EZ/LandAndBuildingsGrp/BOYAmt048488
IRS990EZ/LandAndBuildingsGrp/EOYAmt048488
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08905
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0130860
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0131418
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0130860
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0131418
IRS990EZ/OccupancyRentUtltsAndMaintAmt017891
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATTY MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BETH HOGGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JERI GARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TOMMY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXALTED RULE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt058345
IRS990EZ/OtherAssetsTotalDetail/EOYAmt061297
IRS990EZ/OtherExpensesTotalAmt033778
IRS990EZ/OtherRevenueTotalAmt02121
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AID TO THE DISADVANTAGED AND YOUTH ACTIVITIES
IRS990EZ/PrintingPublicationsPostageAmt0373
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/SpecialEventsDirectExpensesAmt0228
IRS990EZ/SpecialEventsNetIncomeLossAmt016441
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052907
IRS990EZ/TotalRevenueAmt053465
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0228
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016679
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016679
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016669
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016669
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016441
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0228
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTAL INCOME 2,121 TOTAL 2,121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 1,514 INSURANCE 2,631 REPAIRS / MAINTENANCE 3,410 SUPPLIES 764 BANK / CC FEES 2,095 AWARDS 17,533 LODGE ACTIVITIES 1,452 MOTORCYCLE CLUB 1,328 NON-INVESTMENT DEPRECIATION 3,051 TOTAL 33,778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 3,176 6,366 129,820 132,634 LESS ACCUMULATED DEPRECIATION 74,651 77,703 TOTAL 58,345 61,297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AID TO THE DISADVANTAGED AND YOUTH ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PATTY MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXALTED RULER
ReturnHeader/BusinessOfficerGrp/PhoneNum02056680545
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-19
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/PreparerFirmGrp/PreparerFirmEIN0352353623
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARMON ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03425 PELHAM PKWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PELHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035124
ReturnHeader/PreparerPersonGrp/PhoneNum02058291829
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES A HARMON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-08-19T15:44:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATTY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MILLER
ReturnHeader/TaxPeriodBeginDt02020-04-01
ReturnHeader/TaxPeriodEndDt02021-03-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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