Civic Intelligence

Benevolent & Protective Order Of

990 • Fiscal year 2019 • EIN 23-7179950

Apr 01, 2018 to Mar 31, 2019 • Filed on Oct 07, 2019

Organization ProfileN/A
PO Box 931Sikeston, MO 63801

(573) 471-2434

Siviq Scores

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

Liabilities / Assets

54th percentile

0.04x

Higher debt load relative to assets than 54% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2019

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2019 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2019

Asset Growth

47th percentile

0.1%

Faster asset growth than 47% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

4.7%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$853,433

Up $929 (+0.1%) from 2018

Net Assets

Up

$819,874

Up $44,819 (+5.8%) from 2018

Liabilities

Down

$33,559

Down $43,890 (-57%) from 2018

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin71st percentile

Revenue

Up

$378,053

Up $17,060 (+4.7%) from 2018

Expenses

Down

$333,234

Down $2,971 (-0.9%) from 2018

Net Income

Up

$44,819

Up $20,031 (+81%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$1.0M$500K$0Assets 2015: $697,891Liabilities 2015: $38,541Net Assets 2015: $659,3502015Assets 2017: $821,739Liabilities 2017: $71,472Net Assets 2017: $750,2672017Assets 2018: $852,504Liabilities 2018: $77,449Net Assets 2018: $775,0552018Assets 2019: $853,433Liabilities 2019: $33,559Net Assets 2019: $819,8742019Assets 2020: $844,500Liabilities 2020: $33,608Net Assets 2020: $810,8922020Assets 2021: $864,191Liabilities 2021: $20,998Net Assets 2021: $843,1932021Assets 2022: $900,884Liabilities 2022: $63,695Net Assets 2022: $837,1892022Assets 2023: $817,581Liabilities 2023: $47,261Net Assets 2023: $770,3202023Assets 2025: $920,033Liabilities 2025: $36,579Net Assets 2025: $883,4542025

Highlighted filing

2019

Assets$853,433
Liabilities$33,559
Net Assets$819,874
Open 2019 Filing

Operations Trend

Revenue Growth56th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $284,763Expenses 2015: $267,326Net Income 2015: $17,4372015Revenue 2017: $338,811Expenses 2017: $297,557Net Income 2017: $41,2542017Revenue 2018: $360,993Expenses 2018: $336,205Net Income 2018: $24,7882018Revenue 2019: $378,053Expenses 2019: $333,234Net Income 2019: $44,8192019Revenue 2020: $288,614Expenses 2020: $297,596Net Income 2020: -$8,9822020Revenue 2021: $241,221Expenses 2021: $208,920Net Income 2021: $32,3012021Revenue 2022: $284,357Expenses 2022: $290,361Net Income 2022: -$6,0042022Revenue 2023: $230,151Expenses 2023: $297,020Net Income 2023: -$66,8692023Revenue 2025: $459,468Expenses 2025: $298,697Net Income 2025: $160,7712025

Highlighted filing

2019

Revenue$378,053
Expenses$333,234
Net Income$44,819
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Oct 7, 2019
Return Version
2018v3.1
Gross Receipts
$524,045
Mission and Program Overview

Mission

To inculcate the principles of charity, justice, brotherly love and fidelity; to recognize a belief in god; to promote the welfare and enhance the happiness of its members; to quicken the spirit of american patriotism; to cultivate good fellowship; to perpetuate itself as a fraternal organization, and to provide for its government, the sikeston elks will serve the people and community through benevolent programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$584,746$602,723▲ $17,977
Savings and Temporary Cash Investments$153,794$155,567▲ $1,773
Cash and Non-Interest-Bearing Accounts$99,922$64,592▼ $35,330
Inventories for Sale or Use$14,015$24,050▲ $10,035
Prepaid Expenses and Deferred Charges$27$6,501▲ $6,474
Total Assets$852,504$853,433▲ $929
Liabilities
Deferred Revenue$21,682$22,118▲ $436
Accounts Payable and Accrued Expenses$55,767$11,441▼ $44,326
Total Liabilities$77,449$33,559▼ $43,890
Net Assets / Fund Balance
Unrestricted Net Assets$626,195$681,817▲ $55,622
Temporarily Rstr Net Assets$148,860$138,057▼ $10,803
Total Net Assets Fund Balance$775,055$819,874▲ $44,819
Total Liabilities and Net Assets / Fund Balance$852,504$853,433▲ $929

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$345,161$194,341$539,502
Equipment$122,599$226,183$348,782
Land$134,963-$134,963
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Donna McdanielDirector
Austin HenleyTrustee
David FettersTrustee
Don BarnesTrustee
Gerald SettlesTrustee
Sam PotashnickTrustee
Wayne SmithEx. Ruler
John SampietroLeading Knig
Jesse BledsoeLecturing Kn
Nelson GuthLoyal Knight
Bonnie HaglerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$85,059
Program Service Revenue
$0
Investment Income
$1,468
Other Revenue
$291,526
All Other Contributions
$52,639
Change in Net Assets
$44,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,165
Salaries, Compensation, and Employee Benefits$120,036
Grants and Similar Amounts Paid$15,033
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,287$4,989-$106,276
Occupancy$28,448$32,965-$61,413
All Other Expenses$34,279$10,732-$45,011
Depreciation Depletion$650$15,149-$15,799
Grants to Domestic Orgs$15,033--$15,033
Other Expenses$9,328$11,135-$9,328
Conferences and Meetings-$8,999-$8,999
Payroll Taxes$5,752$2,608-$8,360
Fees for Services Accounting-$6,775-$6,775
Other Employee Benefits$5,400--$5,400
Office Expenses-$3,439-$3,439
Insurance-$2,737-$2,737
Information Technology-$2,076-$2,076
Interest-$488-$488
Total Functional Expenses$212,419$120,815$0$333,234
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$106,235
Gaming Direct Expenses$28,201
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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, Page 6, Part VI, Line 7A

“All dues-paying members may vote at annual elections.”

Form 990, Page 6, Part VI, Line 7B

“Yes, decisions are subject to approval by the membership.”

Form 990, Page 6, Part VI, Line 11B

“The 990 is presented at a board meeting where all board members have the opportunity to review the return.”

Form 990, Page 6, Part VI, Line 19

“The financial records of the elks lodge are not available to the public. Any filed form 1024 is available to the public at the office of the elks club.”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of
EIN
23-7179950
Phone
5734712434
Address
PO BOX 931, SIKESTON, MO 63801
Doing Business As
Bpo of Elks - Lodge 2319

Signing Officer

Name
Donna Mcdaniel
Title
Director
Signed
2019-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Smith
Formed
1965
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
12
Volunteers
20

Preparer

Firm
Steve Forbis CPA Pc
Address
1226 LINN ST STE A, SIKESTON, MO 63801-5200
Preparer
Steve Forbis
Phone
5734819727
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“BPO OF ELKS - LODGE 2319”

FORM 990 - ORGANIZATION'S MISSION

“To inculcate the principles of charity, justice, brotherly love and fidelity; to recognize a belief in god; to promote the welfare and enhance the happiness of its members; to quicken the spirit of american patriotism; to cultivate good fellowship; to perpetuate itself as a fraternal organization, and to provide for its government, the sikeston elks will serve the people and community through benevolent programs.”

Form 990, Page 1, Part I, Line 6

“Members volunteer their labor to run the bingo games. They receive no compensation. This includes no drinks nor food.”

Form 990, Page 2, Part III, Line 4D

“Charitable programs in the community.”

Form 990, Part IX, Line 24E

“July fireworks 7,500 0 0 drinks (volunteers) 6,548 0 0 insurance 5,469 0 0 food preparation 5,459 0 0 bulletin 0 3,770 0 dignitary entertainment 0 3,247 0 employee drink costs 2,550 0 0 taxes/licenses 2,447 0 0 credit card fees 0 2,346 0 mgr commissions 2,075 0 0 birthday certificates 1,550 0 0 credit card fees 1,150 0 0 gratuities 1,121 0 0 miscellaneous 862 0 0 miscellaneous 0 853 0 linen rentals 793 0 0 internet service 0 480 0 janitor 400 0 0 license 51 0 0 other taxes 0 36 0 cash short -30 0 0 allocated to 990-t -3,666 0 0 total 34,279 10,732 0”

Raw XML AppendixShowing 400 of 417 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt055767
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011441
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO RECOGNIZE A BELIEF IN GOD; TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS; TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM; TO CULTIVATE GOOD FELLOWSHIP; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION, AND TO PROVIDE FOR ITS GOVERNMENT, THE SIKESTON ELKS WILL SERVE THE PEOPLE AND COMMUNITY THROUGH BENEVOLENT PROGRAMS.
IRS990/AllOtherContributionsAmt052639
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010732
IRS990/AllOtherExpensesGrp/ProgramServicesAmt034279
IRS990/AllOtherExpensesGrp/TotalAmt045011
IRS990/BooksInCareOfDetail/PersonNm0BONNIE HAGLER
IRS990/BooksInCareOfDetail/PhoneNum05736203094
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt083 CYPRESS
IRS990/BooksInCareOfDetail/USAddress/CityNm0SIKESTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063801
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt099922
IRS990/CashNonInterestBearingGrp/EOYAmt064592
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt08999
IRS990/ConferencesMeetingsGrp/TotalAmt08999
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0117791
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt085059
IRS990/CYGrantsAndSimilarPaidAmt015033
IRS990/CYInvestmentIncomeAmt01468
IRS990/CYOtherExpensesAmt0198165
IRS990/CYOtherRevenueAmt0291526
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt044819
IRS990/CYSalariesCompEmpBnftPaidAmt0120036
IRS990/CYTotalExpensesAmt0333234
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0378053
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt021682
IRS990/DeferredRevenueGrp/EOYAmt022118
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt015149
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0650
IRS990/DepreciationDepletionGrp/TotalAmt015799
IRS990/Desc0SCHOLARSHIP PROGRAMS ARE IN PLACE TO ENCOURAGE HIGH SCHOOL SENIORS TO CONTINUE ON TO COLLEGE. STUDENT OF THE YEAR PROGRAMS ENCOURAGE ATTENDANCE TO COLLEGE. DISBURSEMENTS ARE MADE DIRECTLY TO THE COLLEGES. SMALLER SCHOLARSHIP PROGRAMS ARE ALSO ENCOURAGED.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0BPO OF ELKS - LODGE 2319
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt04885
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06775
IRS990/FeesForServicesAccountingGrp/TotalAmt06775
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID FETTERS
IRS990/Form990PartVIISectionAGrp/PersonNm1DON BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm2SAM POTASHNICK
IRS990/Form990PartVIISectionAGrp/PersonNm3AUSTIN HENLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4DONNA MCDANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm5GERALD SETTLES
IRS990/Form990PartVIISectionAGrp/PersonNm6BONNIE HAGLER
IRS990/Form990PartVIISectionAGrp/PersonNm7WAYNE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm8NELSON GUTH
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN SAMPIETRO
IRS990/Form990PartVIISectionAGrp/PersonNm10JESSE BLEDSOE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7EX. RULER
IRS990/Form990PartVIISectionAGrp/TitleTxt8LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt9LEADING KNIG
IRS990/Form990PartVIISectionAGrp/TitleTxt10LECTURING KN
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt028201
IRS990/GamingGrossIncomeAmt0106235
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt04885
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt015033
IRS990/GrantsToDomesticOrgsGrp/TotalAmt015033
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0524045
IRS990/GrossRentsGrp/RealAmt014114
IRS990/GrossSalesOfInventoryAmt0299815
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02076
IRS990/InformationTechnologyGrp/TotalAmt02076
IRS990/InsuranceGrp/ManagementAndGeneralAmt02737
IRS990/InsuranceGrp/TotalAmt02737
IRS990/InterestGrp/ManagementAndGeneralAmt0488
IRS990/InterestGrp/TotalAmt0488
IRS990/InventoriesForSaleOrUseGrp/BOYAmt014015
IRS990/InventoriesForSaleOrUseGrp/EOYAmt024050
IRS990/InvestmentIncomeGrp/ExclusionAmt01468
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01468
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt03
IRS990/LandBldgEquipAccumDeprecAmt0420524
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0584746
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0602723
IRS990/LandBldgEquipCostOrOtherBssAmt01023247
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt032420
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO RECOGNIZE A BELIEF IN GOD; TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS; TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM; TO CULTIVATE GOOD FELLOWSHIP; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION, AND TO PROVIDE FOR ITS GOVERNMENT, THE SIKESTON ELKS WILL SERVE THE PEOPLE AND COMMUNITY THROUGH BENEVOLENT PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0775055
IRS990/NetAssetsOrFundBalancesEOYAmt0819874
IRS990/NetIncomeFromGamingGrp/ExclusionAmt078034
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt078034
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0169458
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0182024
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt012566
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt014114
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014114
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt032965
IRS990/OccupancyGrp/ProgramServicesAmt028448
IRS990/OccupancyGrp/TotalAmt061413
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03439
IRS990/OfficeExpensesGrp/TotalAmt03439
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05400
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05400
IRS990/OtherExpensesGrp/Desc0LODGE ACTIVITIES
IRS990/OtherExpensesGrp/Desc1KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3BAR SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018723
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111135
IRS990/OtherExpensesGrp/ProgramServicesAmt012242
IRS990/OtherExpensesGrp/ProgramServicesAmt19328
IRS990/OtherExpensesGrp/TotalAmt018723
IRS990/OtherExpensesGrp/TotalAmt112242
IRS990/OtherExpensesGrp/TotalAmt211135
IRS990/OtherExpensesGrp/TotalAmt39328
IRS990/OtherRevenueMiscGrp/Desc0INTERNAL FUND-RAISERS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016620
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1734
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016620
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1734
IRS990/OtherRevenueTotalAmt017354
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04989
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0101287
IRS990/OtherSalariesAndWagesGrp/TotalAmt0106276
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02608
IRS990/PayrollTaxesGrp/ProgramServicesAmt05752
IRS990/PayrollTaxesGrp/TotalAmt08360
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06501
IRS990/PrincipalOfficerNm0WAYNE SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH PROGRAMS ARE A MAJOR EMPHASIS, FROM DRUG AWARENESS PROGRAMS TO GOOD CITIZENSHIP PROGRAMS TO ENCOURAGING PARTICIPATION IN YOUTH SPORTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08018
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0518
IRS990/ProgSrvcAccomActy3Grp/Desc0ELKS HONOR OUR COUNTRY'S VETERANS BY SPONSORING OR ORGANIZING PROGRAMS THAT IMPROVE THE QUALITY OF LIFE OF OUR VETERANS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06515
IRS990/ProgSrvcAccomActy3Grp/GrantAmt06515
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHARITABLE PROGRAMS IN THE COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0193001
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt03115
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt033415
IRS990/PYGrantsAndSimilarPaidAmt034580
IRS990/PYInvestmentIncomeAmt01141
IRS990/PYOtherExpensesAmt0176794
IRS990/PYOtherRevenueAmt0326437
IRS990/PYRevenuesLessExpensesAmt024788
IRS990/PYSalariesCompEmpBnftPaidAmt0124831
IRS990/PYTotalExpensesAmt0336205
IRS990/PYTotalRevenueAmt0360993
IRS990/ReconcilationRevenueExpnssAmt044819
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt014114
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0153794
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0155567
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0345161
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0194341
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0539502
IRS990ScheduleD/EquipmentGrp/BookValueAmt0122599
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0226183
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0348782
IRS990ScheduleD/LandGrp/BookValueAmt0134963
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0134963
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0602723
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt028201
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0106235
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0106235
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt078034
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt028201
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt028201
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0BONNIE HAGLER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt083 CYPRESS
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0SIKESTON
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MO
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd063801
IRS990ScheduleG/StatesWhereGamingConductedCd0MO
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BPO OF ELKS - LODGE 2319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO RECOGNIZE A BELIEF IN GOD; TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS; TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM; TO CULTIVATE GOOD FELLOWSHIP; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION, AND TO PROVIDE FOR ITS GOVERNMENT, THE SIKESTON ELKS WILL SERVE THE PEOPLE AND COMMUNITY THROUGH BENEVOLENT PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS VOLUNTEER THEIR LABOR TO RUN THE BINGO GAMES. THEY RECEIVE NO COMPENSATION. THIS INCLUDES NO DRINKS NOR FOOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHARITABLE PROGRAMS IN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DUES-PAYING MEMBERS MAY VOTE AT ANNUAL ELECTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5YES, DECISIONS ARE SUBJECT TO APPROVAL BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 990 IS PRESENTED AT A BOARD MEETING WHERE ALL BOARD MEMBERS HAVE THE OPPORTUNITY TO REVIEW THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE FINANCIAL RECORDS OF THE ELKS LODGE ARE NOT AVAILABLE TO THE PUBLIC. ANY FILED FORM 1024 IS AVAILABLE TO THE PUBLIC AT THE OFFICE OF THE ELKS CLUB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8JULY FIREWORKS 7,500 0 0 DRINKS (VOLUNTEERS) 6,548 0 0 INSURANCE 5,469 0 0 FOOD PREPARATION 5,459 0 0 BULLETIN 0 3,770 0 DIGNITARY ENTERTAINMENT 0 3,247 0 EMPLOYEE DRINK COSTS 2,550 0 0 TAXES/LICENSES 2,447 0 0 CREDIT CARD FEES 0 2,346 0 MGR COMMISSIONS 2,075 0 0 BIRTHDAY CERTIFICATES 1,550 0 0 CREDIT CARD FEES 1,150 0 0 GRATUITIES 1,121 0 0 MISCELLANEOUS 862 0 0 MISCELLANEOUS 0 853 0 LINEN RENTALS 793 0 0 INTERNET SERVICE 0 480 0 JANITOR 400 0 0 LICENSE 51 0 0 OTHER TAXES 0 36 0 CASH SHORT -30 0 0 ALLOCATED TO 990-T -3,666 0 0 TOTAL 34,279 10,732 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0148860
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0138057
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0852504
IRS990/TotalAssetsEOYAmt0853433
IRS990/TotalAssetsGrp/BOYAmt0852504
IRS990/TotalAssetsGrp/EOYAmt0853433
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt085059
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0120815
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0212419
IRS990/TotalFunctionalExpensesGrp/TotalAmt0333234
IRS990/TotalGrossUBIAmt012566
IRS990/TotalLiabilitiesBOYAmt077449
IRS990/TotalLiabilitiesEOYAmt033559
IRS990/TotalLiabilitiesGrp/BOYAmt077449
IRS990/TotalLiabilitiesGrp/EOYAmt033559
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0775055
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0819874
IRS990/TotalOtherProgSrvcExpenseAmt0193001
IRS990/TotalOtherProgSrvcGrantAmt03115
IRS990/TotalProgramServiceExpensesAmt0212419
IRS990/TotalRevenueGrp/ExclusionAmt093616
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0186812
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0378053
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt012566
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0852504
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0853433
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0626195
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0681817
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0301 GILMORE
IRS990/USAddress/CityNm0SIKESTON
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063801
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA MCDANIEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELKS OF THE USA
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0237179950
ReturnHeader/Filer/PhoneNum05734712434
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 931
ReturnHeader/Filer/USAddress/CityNm0SIKESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063801
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01AF3C33E068449F31F79581828F5FE3880F7053F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F2897BDA540E6C4F0A47631A56430E235B934CCB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$853,433
Liabilities
$33,559
Net assets
$819,874
Revenue
$378,053
Expenses
$333,234
Net income
$44,819
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.20$0.37$8.83$4.59$2.99$1.61
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.18$0.47$7.70$2.30$2.97$0.67
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.01$0.64$8.37$2.84$2.90$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.64$0.21$8.43$2.41$2.09$0.32
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.45$0.34$8.11$2.89$2.98$0.09
2019Detailed filing. Detailed filing data is available for this year.$8.53$0.34$8.20$3.78$3.33$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.53$0.77$7.75$3.61$3.36$0.25
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.22$0.71$7.50$3.39$2.98$0.41
2015Detailed filing. Detailed filing data is available for this year.$6.98$0.39$6.59$2.85$2.67$0.17