Civic Intelligence

Benevolent and Protective Order Of

990EZ • Fiscal year 2020 • EIN 75-1692030

Apr 01, 2019 to Mar 31, 2020 • Filed on Aug 05, 2020

PO Box 247Desoto, TX 75123

(972) 223-2552

Siviq Scores

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

Liabilities / Assets

68th percentile

0.06x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.08x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

77th percentile

16%

Higher net margin than 77% 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

90th percentile

24%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

77th percentile

6.9%

Faster revenue growth than 77% of similar nonprofits.

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

Assets

Up

$60,199

Up $11,744 (+24%) from 2019

Net Assets

$56,569

No earlier filing loaded for comparison.

Liabilities

Up

$3,630

Up $3,630 from 2019

Revenue

Up

$46,093

Up $2,978 (+6.9%) from 2019

Expenses

Down

$38,604

Down $7,859 (-17%) from 2019

Net Income

Up

$7,489

Up $10,837 (+324%) from 2019

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2012: $60,103Liabilities 2012: $02012Assets 2013: $58,965Liabilities 2013: $02013Assets 2014: $65,394Liabilities 2014: $02014Assets 2015: $67,865Liabilities 2015: $02015Assets 2016: $55,164Liabilities 2016: $02016Assets 2017: $54,274Liabilities 2017: $02017Assets 2018: $51,802Liabilities 2018: $02018Assets 2019: $48,455Liabilities 2019: $02019Assets 2020: $60,199Liabilities 2020: $3,630Net Assets 2020: $56,5692020Assets 2021: $61,882Liabilities 2021: $2,982Net Assets 2021: $58,9002021Assets 2022: $89,513Liabilities 2022: $5,011Net Assets 2022: $84,5022022Assets 2023: $73,897Liabilities 2023: $02023Assets 2024: $81,245Net Assets 2024: $81,2452024

Highlighted filing

2020

Assets$60,199
Liabilities$3,630
Net Assets$56,569

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $42,449Expenses 2012: $46,420Net Income 2012: -$3,9712012Revenue 2013: $38,853Expenses 2013: $39,991Net Income 2013: -$1,1382013Revenue 2014: $52,384Expenses 2014: $45,955Net Income 2014: $6,4292014Revenue 2015: $43,104Expenses 2015: $40,633Net Income 2015: $2,4712015Revenue 2016: $31,441Expenses 2016: $44,141Net Income 2016: -$12,7002016Revenue 2017: $35,896Expenses 2017: $36,787Net Income 2017: -$8912017Revenue 2018: $31,633Expenses 2018: $33,837Net Income 2018: -$2,2042018Revenue 2019: $43,115Expenses 2019: $46,463Net Income 2019: -$3,3482019Revenue 2020: $46,093Expenses 2020: $38,604Net Income 2020: $7,4892020Revenue 2021: $52,268Expenses 2021: $47,989Net Income 2021: $4,2792021Revenue 2022: $100,857Expenses 2022: $75,255Net Income 2022: $25,6022022Revenue 2023: $73,098Expenses 2023: $92,013Net Income 2023: -$18,9152023Revenue 2024: $83,500Expenses 2024: $71,351Net Income 2024: $12,1492024

Highlighted filing

2020

Revenue$46,093
Expenses$38,604
Net Income$7,489
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Aug 5, 2020
Return Version
2019v5.0
Gross Receipts
$67,217
Mission and Program Overview

Mission

To carry on fraternal activities under the Lodge system, the net income of which is used exclusively for benevolent and charitable purposes. This is accomplished through youth activities, drug awareness, youth scholarship, assistance to local charities, veteran programs, Americanism, and support to State Major Project.

Program Services

DescriptionGrantsExpenses
To carry on fraternal activities under the Lodge system, the net income of which is used exclusively for benevolent and charitable purposes. This is accomplished through youth activities, drug awareness, youth scholarship, assistance to local charities, veteran programs, Americanism, and support to State Major Project.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Harlen BrownExalted RulerPT$0--
Kent BlanchLeading Knight-$0--
Bonnie WooleverLoyal Knight-$0--
Carlos DiazLecturing Knight-$0--
Barbara BatesSecretaryPT$0--
Kay HernandezTreasurerPT$0--
Richard MullinsTrustee-$0--
Diane HardyTrustee-$0--
Rita JohnsonTrustee-$0--
Cathy TobarTrustee-$0--
Joe TobarTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Benevolent and Protective Order of
EIN
75-1692030
Phone
9722232552
Address
PO Box 247, Desoto, TX 75123

Signing Officer

Name
Harley Brown
Title
Exalted Ruler
Signed
2020-08-05
Discuss with paid preparer
Yes

Preparer

Firm
SDW Services Inc
Address
10217 Sunset View Dr, Fort Worth, TX 76108
Preparer
Steven Weatherly
Phone
8178918100
Supplemental Narrative

Additional Explanations

Other Revenue.1

Tower $9123

Other Revenue.2

Bingo $2750

Other Revenue.3

Interlodge $945

Other Expenses.1002

Office Expenses $1479

Other Expenses.1003

Information Technology $1408

Other Expenses.1007

Conferences, Conventions, and Meetings $1508

Other Expenses.1008

Interest $381

Other Expenses.1009

Depreciation $461

Other Expenses.1012

Insurance $2432

Other Expenses.2

Liquor Taxes $3087

Other Expenses.4

Bank Service $349

Other Expenses.5

Fee $323

Other Expenses.6

Bar Licenses $316

Other Expenses.7

Due & Subscription $200

Other Expenses.8

Badges $133

Other Expenses.9

Misc & Unassigned $100

Other Expenses.10

Misc $43

Other Assets.1002

Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $4148

Other Assets.1010

Inventories - Beginning $3600 Inventories - Ending $3600

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $-143

Total Liabilities.1

- Beginning $0 - Ending $3773

Raw XML Appendix187 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/PersonNm0Barbara Bates
IRS990EZ/BooksInCareOfDetail/PhoneNum09722232552
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01613 S Hampton Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DeSotot
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075154
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020706
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028302
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07509
IRS990EZ/CostOfGoodsSoldAmt012820
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07489
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0850
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048455
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060199
IRS990EZ/FundraisingGrossIncomeAmt09276
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01584
IRS990EZ/GrossProfitLossSlsOfInvntryAmt013766
IRS990EZ/GrossReceiptsAmt067217
IRS990EZ/GrossSalesOfInventoryAmt026586
IRS990EZ/GroupExemptionNum01156
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011028
IRS990EZ/LandAndBuildingsGrp/BOYAmt024149
IRS990EZ/LandAndBuildingsGrp/EOYAmt024149
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048455
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056569
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048455
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056569
IRS990EZ/OccupancyRentUtltsAndMaintAmt018287
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Harlen Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kent Blanch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Bonnie Woolever
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Carlos Diaz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Barbara Bates
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kay Hernandez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Richard Mullins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Diane Hardy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Rita Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Cathy Tobar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Joe Tobar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Exalted Ruler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Leading Knight
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Loyal Knight
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Lecturing Knight
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03600
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07748
IRS990EZ/OtherChangesInNetAssetsAmt0625
IRS990EZ/OtherExpensesTotalAmt012220
IRS990EZ/OtherRevenueTotalAmt012818
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To carry on fraternal activities under the Lodge system, the net income of which is used exclusively for benevolent and charitable purposes. This is accomplished through youth activities, drug awareness, youth scholarship, assistance to local charities, veteran programs, Americanism, and support to State Major Project.
IRS990EZ/PrintingPublicationsPostageAmt03883
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To carry on fraternal activities under the Lodge system, the net income of which is used exclusively for benevolent and charitable purposes. This is accomplished through youth activities, drug awareness, youth scholarship, assistance to local charities, veteran programs, Americanism, and support to State Major Project.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01780
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt08304
IRS990EZ/SpecialEventsNetIncomeLossAmt0972
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03630
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt038604
IRS990EZ/TotalRevenueAmt046093
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tower $9123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bingo $2750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interlodge $945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $1479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Information Technology $1408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Conferences, Conventions, and Meetings $1508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Interest $381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Depreciation $461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance $2432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Liquor Taxes $3087
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank Service $349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Fee $323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bar Licenses $316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Due & Subscription $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Badges $133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Misc & Unassigned $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Misc $43
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $4148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Inventories - Beginning $3600 Inventories - Ending $3600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $-143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20- Beginning $0 - Ending $3773
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Revenue.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.1
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Harley Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Exalted Ruler
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Benevolent and Protective Order of
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Elks Lodge 2552-DeSoto TX
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0751692030
ReturnHeader/Filer/PhoneNum09722232552
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 247
ReturnHeader/Filer/USAddress/CityNm0Desoto
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075123
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270757984
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SDW Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010217 Sunset View Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Worth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076108
ReturnHeader/PreparerPersonGrp/PhoneNum08178918100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven Weatherly
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-08-05T09:02:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-04-01
ReturnHeader/TaxPeriodEndDt02020-03-31
ReturnHeader/TaxYr02019

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)8 • <$500k nonprofits