Civic Intelligence

Benevolentand Protective Order

990 • Fiscal year 2020 • EIN 95-0541080

Apr 01, 2019 to Mar 31, 2020 • Filed on Jul 25, 2020

Organization ProfileN/A
7430 Jackson DriveSan Diego, CA 92119-2319

(619) 337-0168

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.02x

Higher debt load relative to assets than 53% of similar nonprofits.

2020 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.05x

Higher debt load relative to revenue than 45% of similar nonprofits.

2020 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2020

Net Margin

97th percentile

78%

Higher net margin than 97% of similar nonprofits.

2020 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

84th percentile

$17,741

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2020 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2020

Asset Growth

97th percentile

49%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

354%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$3,232,778

Up $1,056,608 (+49%) from 2019

Net Assets

Up

$3,161,156

Up $1,071,676 (+51%) from 2019

Liabilities

Down

$71,622

Down $15,068 (-17%) from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin97th percentile

Revenue

Up

$1,374,231

Up $1,071,862 (+354%) from 2019

Expenses

Up

$302,555

Up $13,934 (+4.8%) from 2019

Net Income

Up

$1,071,676

Up $1,057,928 (+7695%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1,925,912Liabilities 2012: $454,848Net Assets 2012: $1,471,0642012Assets 2013: $1,894,513Liabilities 2013: $363,974Net Assets 2013: $1,530,5392013Assets 2014: $1,978,621Liabilities 2014: $378,145Net Assets 2014: $1,600,4762014Assets 2015: $2,036,708Liabilities 2015: $403,836Net Assets 2015: $1,632,8722015Assets 2016: $2,082,357Liabilities 2016: $75,296Net Assets 2016: $2,007,0612016Assets 2017: $2,132,306Liabilities 2017: $79,404Net Assets 2017: $2,052,9022017Assets 2018: $2,181,637Liabilities 2018: $104,745Net Assets 2018: $2,076,8922018Assets 2019: $2,176,170Liabilities 2019: $86,690Net Assets 2019: $2,089,4802019Assets 2020: $3,232,778Liabilities 2020: $71,622Net Assets 2020: $3,161,1562020Assets 2021: $3,460,836Liabilities 2021: $74,394Net Assets 2021: $3,386,4422021Assets 2022: $3,374,504Liabilities 2022: $100,948Net Assets 2022: $3,273,5562022Assets 2023: $3,149,610Liabilities 2023: $115,533Net Assets 2023: $3,034,0772023Assets 2024: $3,460,105Liabilities 2024: $140,793Net Assets 2024: $3,319,3122024Assets 2025: $3,505,814Liabilities 2025: $150,013Net Assets 2025: $3,355,8012025

Highlighted filing

2020

Assets$3,232,778
Liabilities$71,622
Net Assets$3,161,156
Open 2020 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $323,7182012Revenue 2013: $363,286Expenses 2013: $303,811Net Income 2013: $59,4752013Revenue 2014: $374,370Expenses 2014: $304,433Net Income 2014: $69,9372014Revenue 2015: $334,401Expenses 2015: $307,450Net Income 2015: $26,9512015Revenue 2016: $663,006Expenses 2016: $288,817Net Income 2016: $374,1892016Revenue 2017: $343,067Expenses 2017: $297,226Net Income 2017: $45,8412017Revenue 2018: $317,079Expenses 2018: $291,957Net Income 2018: $25,1222018Revenue 2019: $302,369Expenses 2019: $288,621Net Income 2019: $13,7482019Revenue 2020: $1,374,231Expenses 2020: $302,555Net Income 2020: $1,071,6762020Revenue 2021: $238,757Expenses 2021: $246,865Net Income 2021: -$8,1082021Revenue 2022: $298,810Expenses 2022: $398,622Net Income 2022: -$99,8122022Revenue 2023: $319,804Expenses 2023: $559,285Net Income 2023: -$239,4812023Revenue 2024: $844,444Expenses 2024: $555,040Net Income 2024: $289,4042024Revenue 2025: $708,472Expenses 2025: $671,926Net Income 2025: $36,5462025

Highlighted filing

2020

Revenue$1,374,231
Expenses$302,555
Net Income$1,071,676
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Jul 25, 2020
Return Version
2019v5.0
Gross Receipts
$1,596,600
Mission and Program Overview

Mission

FRATERNAL

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,490,393$1,518,464▲ $28,071
Savings and Temporary Cash Investments$231,640$1,320,723▲ $1,089,083
Investments in Publicly Traded Securities$405,830$374,331▼ $31,499
Inventories for Sale or Use$11,080$11,378▲ $298
Cash and Non-Interest-Bearing Accounts$14,227$9,268▼ $4,959
Accounts Receivable$840$120▼ $720
Prepaid Expenses and Deferred Charges$7,918$-1,506▼ $9,424
Total Assets$2,176,170$3,232,778▲ $1,056,608
Other Assets Total$14,242--
Liabilities
Deferred Revenue$60,385$58,705▼ $1,680
Accounts Payable and Accrued Expenses$21,055$7,667▼ $13,388
Other Liabilities$5,250$5,250→ $0
Total Liabilities$86,690$71,622▼ $15,068
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,654,310$1,593,774▼ $60,536
Net Assets With Donor Restrictions$435,170$1,567,382▲ $1,132,212
Total Net Assets Fund Balance$2,089,480$3,161,156▲ $1,071,676
Total Liabilities and Net Assets / Fund Balance$2,176,170$3,232,778▲ $1,056,608

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$847,092$760,160$1,607,252
Land$647,810-$647,810
Other Land Buildings$12,558$57,467$70,025
Equipment$11,005$5,702$16,707
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Denise JacquesSecretaryPT$17,741$17,741

Board Members and Trustees

NameTitle
Eli BarajasTrustee
James DollarTrustee
Joan DollarTrustee
John ClaryTrustee
Wayne BsharaTrustee
Nick BradleyExalted Ruler
Bill GouletLeading Knight
Michael RunninLoyal Knight
Matt PiresTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,092
Program Service Revenue
$72,033
Investment Income
$44
Other Revenue
$1,295,062
All Other Contributions
$7,092
Change in Net Assets
$1,071,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$254,795
Salaries, Compensation, and Employee Benefits$47,760
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$72,716
Occupancy---$52,440
Depreciation Depletion---$30,175
Other Salaries and Wages---$20,810
Current Officers, Directors, Trustees, and Key Employees---$17,741
Office Expenses---$14,718
Other Expenses---$13,012
Fees for Services Other---$9,953
Payroll Taxes---$9,209
Conferences and Meetings---$8,674
Fees for Services Accounting---$3,000
Advertising---$2,477
Insurance---$1,531
Total Functional Expenses$0$0$0$302,555
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$5,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990 Part VI Line 7A How Members Elect Governing Body

“VOTING AT LODGE MEETINGS”

Form 990 Part VI Cube 7B Decisions Approved by Members

“All fiscal operational matters”

Form 990 Part VI Line 11B Form 990 Review Process

“Reviewed by governing body before filing”

Form 990 Part VI Line 19 Organzation Documents Available

“No documents avialable to the public”

Filing and Contact Details

Filer

Filer Name
Benevolentand Protective Order
EIN
95-0541080
Phone
6193370168
Address
7430 JACKSON DRIVE, SAN DIEGO, CA 92119-2319

Signing Officer

Name
Denise Jacques
Title
Secretary
Signed
2020-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Same as Above
Voting Board Members
9
Independent Board Members
9
Employees
10

Preparer

Firm
Keith a Vance CPA
Address
215 CHURCH AVENUE, CHULA VISTA, CA 91910
Preparer
Keith a Vance
Phone
6194277774
Supplemental Narrative

Additional Explanations

San Diego Lodge 168 Bpoe

“Form 990 part vi line 6 explanation of classes of members dues paying members”

Form 990 Part IX Line 24E Other Expenses

“SEE ATTACHED SCHEDULE”

Raw XML Appendix364 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXALTED RULER
IRS990/Form990PartVIISectionAGrp/TitleTxt8LEADING KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt9LOYAL KNIGHT
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0760160
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01607252
IRS990ScheduleD/EquipmentGrp/BookValueAmt011005
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt070025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01518465
IRS990ScheduleD/TotalLiabilityAmt05250
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 PART VI LINE 6 EXPLANATION OF CLASSES OF MEMBERS DUES PAYING MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOTING AT LODGE MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL FISCAL OPERATIONAL MATTERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED BY GOVERNING BODY BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVIALABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SEE ATTACHED SCHEDULE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0SAN DIEGO LODGE 168 BPOE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART VI LINE 7A HOW MEMBERS ELECT GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART VI CUBE 7B DECISIONS APPROVED BY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART VI LINE 11B FORM 990 REVIEW PROCESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART VI LINE 19 ORGANZATION DOCUMENTS AVAILABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART IX LINE 24E OTHER EXPENSES
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02176170
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IRS990/TotalAssetsGrp/BOYAmt02176170
IRS990/TotalAssetsGrp/EOYAmt03232778
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07092
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0302555
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt086690
IRS990/TotalLiabilitiesEOYAmt071622
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IRS990/TotalProgramServiceRevenueAmt072033
IRS990/TotalReportableCompFromOrgAmt017741
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01374231
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE JACQUES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENTAND PROTECTIVE ORDER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF ELKS USA SAN DIEGO LODGE 168
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0950541080
ReturnHeader/Filer/PhoneNum06193370168
ReturnHeader/Filer/USAddress/AddressLine1Txt07430 JACKSON DRIVE
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0921192319
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ED50EA2AA90FC5A2CBD0F61231C196856E83998E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03340932020207j000655
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.183.98.89
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201993888
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEITH A VANCE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 CHURCH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHULA VISTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091910
ReturnHeader/PreparerPersonGrp/PhoneNum06194277774
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH A VANCE
ReturnHeader/ReturnTs02020-08-06T08:37:18-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-04-01
ReturnHeader/TaxPeriodEndDt02020-03-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,232,778
Liabilities
$71,622
Net assets
$3,161,156
Revenue
$1,374,231
Expenses
$302,555
Net income
$1,071,676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.15$3.36$0.71$0.67$0.04
2024Summary only. Only limited summary data is available for this year.$3.46$0.14$3.32$0.84$0.56$0.29
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.12$3.03$0.32$0.56$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.10$3.27$0.30$0.40$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.07$3.39$0.24$0.25$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.23$0.07$3.16$1.37$0.30$1.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.09$2.09$0.30$0.29$0.01
2018Summary only. Only limited summary data is available for this year.$2.18$0.10$2.08$0.32$0.29$0.03
2017Summary only. Only limited summary data is available for this year.$2.13$0.08$2.05$0.34$0.30$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.08$2.01$0.66$0.29$0.37
2015Detailed filing. Detailed filing data is available for this year.$2.04$0.40$1.63$0.33$0.31$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.98$0.38$1.60$0.37$0.30$0.07
2013Summary only. Only limited summary data is available for this year.$1.89$0.36$1.53$0.36$0.30$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.45$1.47$0.32