Liabilities / Assets
45th percentile
Tied with the lowest-debt nonprofits in its peer group.
Benevolent & Protec Order Elks Lodge
990EZ • Fiscal year 2022 • EIN 43-0257770
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
45th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Balance Sheet
Assets
Down$63,398
Down $19,144 (-23%) from 2021
Net Assets
Down$63,398
Down $19,144 (-23%) from 2021
Liabilities
Flat$0
Flat from 2021
Revenue And Expenses
Revenue
Down$43,204
Down $15,384 (-26%) from 2021
Expenses
Up$62,348
Up $15,070 (+32%) from 2021
Net Income
Down-$19,144
Down $30,454 (-269%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2021 to Mar 31, 2022
- Signed
- Jul 21, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $76,621
Mission and Program Overview
Mission
To provide help to youth, disabled and veterans in the community
To provide help to youth, disabled and veterans in the community.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE HELP TO YOUTH, DISABLED AND VETERANS IN THE COMMUNITY. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JENNIFER FOSTER | Exalted Ruler | - | $0 | - | - |
| MICHAEL W PATTERSON | Leading Knight | - | $0 | - | - |
| WALTER R MADDOX | Loyal Knight | - | $0 | - | - |
| JASON STEWART | Lecturing Knight | - | $0 | - | - |
| MARK D GUNDLING | Secretary | - | $0 | - | - |
| RHONDA STEVENSON | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Benevolent & Protec Order Elks Lodge
- EIN
- 43-0257770
- Phone
- 5738227563
- Address
- 411A BROADWAY, HANNIBAL, MO 63401
Signing Officer
- Name
- Mark Gundling
- Title
- Secretary
- Phone
- 5738227563
- Signed
- 2022-07-21
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Wade Stables Pc
- Address
- PO BOX 796, HANNIBAL, MO 63401-0796
- Preparer
- Paul Richards
- Phone
- 5732215998
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: f&m interest income. Amount: 16.”
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 41806. Returns and allowances: 0. Less cost of goods sold: 33417. Gross profit: 8389. Cost of goods sold: inventory at beginning of year: 6888. Merchandise purchased: 31728. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 5199. Cost of goods sold: 33417.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: miscellaneous. Amount: 957. Description: fundraising raffles. Amount: 2784. Total to form 990-ez, line 8: 3741.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 2620. Description: other expenses. Amount: 26625. Total to form 990-ez, line 14: 29245.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: insurance expense. Amount: 6219. Description: donations and scholarships. Amount: 8198. Description: per capita dues. Amount: 4374. Description: card key expense. Amount: 198. Description: badges & pins. Amount: 305. Description: conferences,conventions & meetings. Amount: 2525. Description: fundraiser expense. Amount: 328. Description: licenses & permits. Amount: 678. Description: kitchen & cleaning supplies. Amount: 1460. Description: lodge activity expense. Amount: 960. Description: cash short. Amount: 63. Description: grants expense. Amount: 5736. Total to form 990-ez, line 16: 31044.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: inventory. Beg. Of year amount: 6888. End of year amount: 5196. Description: prepaid expense. Beg. Of year amount: 366. End of year amount: 1528. Description: other depreciable assets. Beg. Of year amount: 2164. End of year amount: 3046.”
Raw XML Appendix148 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RHONDA STEVENSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5732211198 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 411A BROADWAY |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HANNIBAL |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63401 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 62083 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 46089 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 17666 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 33417 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -19144 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 740 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 82542 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 63398 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 8389 |
| IRS990EZ/GrossReceiptsAmt | 0 | 76621 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 41806 |
| IRS990EZ/GroupExemptionNum | 0 | 1156 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 16 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 11041 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 7539 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 13392 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 82542 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 63398 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 82542 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 63398 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 29245 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JENNIFER FOSTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MICHAEL W PATTERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | WALTER R MADDOX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JASON STEWART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MARK D GUNDLING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | RHONDA STEVENSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXALTED RULER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | LEADING KNIGHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | LOYAL KNIGHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | LECTURING KNIGHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 9418 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 9770 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 31044 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 3741 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE HELP TO YOUTH, DISABLED AND VETERANS IN THE COMMUNITY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1319 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE HELP TO YOUTH, DISABLED AND VETERANS IN THE COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 62348 |
| IRS990EZ/TotalRevenueAmt | 0 | 43204 |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: F&M INTEREST INCOME. AMOUNT: 16. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INCOME: GROSS RECEIPTS: 41806. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 33417. GROSS PROFIT: 8389. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 6888. MERCHANDISE PURCHASED: 31728. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 5199. COST OF GOODS SOLD: 33417. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: MISCELLANEOUS. AMOUNT: 957. DESCRIPTION: FUNDRAISING RAFFLES. AMOUNT: 2784. TOTAL TO FORM 990-EZ, LINE 8: 3741. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: DEPRECIATION. AMOUNT: 2620. DESCRIPTION: OTHER EXPENSES. AMOUNT: 26625. TOTAL TO FORM 990-EZ, LINE 14: 29245. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 6219. DESCRIPTION: DONATIONS AND SCHOLARSHIPS. AMOUNT: 8198. DESCRIPTION: PER CAPITA DUES. AMOUNT: 4374. DESCRIPTION: CARD KEY EXPENSE. AMOUNT: 198. DESCRIPTION: BADGES & PINS. AMOUNT: 305. DESCRIPTION: CONFERENCES,CONVENTIONS & MEETINGS. AMOUNT: 2525. DESCRIPTION: FUNDRAISER EXPENSE. AMOUNT: 328. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 678. DESCRIPTION: KITCHEN & CLEANING SUPPLIES. AMOUNT: 1460. DESCRIPTION: LODGE ACTIVITY EXPENSE. AMOUNT: 960. DESCRIPTION: CASH SHORT. AMOUNT: 63. DESCRIPTION: GRANTS EXPENSE. AMOUNT: 5736. TOTAL TO FORM 990-EZ, LINE 16: 31044. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 6888. END OF YEAR AMOUNT: 5196. DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 366. END OF YEAR AMOUNT: 1528. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2164. END OF YEAR AMOUNT: 3046. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK GUNDLING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5738227563 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-07-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BENEVOLENT & PROTEC ORDER ELKS LODGE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | 1198 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 430257770 |
| ReturnHeader/Filer/PhoneNum | 0 | 5738227563 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 411A BROADWAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HANNIBAL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 63401 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 431498457 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WADE STABLES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 796 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HANNIBAL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 634010796 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5732215998 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-07-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PAUL RICHARDS |
| ReturnHeader/ReturnTs | 0 | 2022-08-12T15:24:45-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MARK |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | GUNDLING |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-03-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $63,398
- Liabilities
- $0
- Net assets
- $63,398
- Revenue
- $43,204
- Expenses
- $62,348
- Net income
- -$19,144