Civic Intelligence

Benevolent & Protec Order Elks Lodge

990 • Fiscal year 2016 • EIN 43-0257770

Apr 01, 2015 to Mar 31, 2016 • Filed on Jun 30, 2016

Organization ProfileN/A
411A BroadwayHannibal, MO 63401

(573) 221-1198

Siviq Scores

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

Liabilities / Assets

68th percentile

0.08x

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

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.12x

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

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Net Margin

90th percentile

27%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Asset Growth

87th percentile

20%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

8.1%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$88,637

Up $14,859 (+20%) from 2015

Net Assets

Up

$81,843

Up $15,615 (+24%) from 2015

Liabilities

Down

$6,794

Down $756 (-10%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin90th percentile

Revenue

Up

$57,054

Up $4,290 (+8.1%) from 2015

Expenses

Down

$41,439

Down $228 (-0.5%) from 2015

Net Income

Up

$15,615

Up $4,518 (+41%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$150K$100K$50K$0Assets 2010: $33,153Liabilities 2010: $0Net Assets 2010: $33,1532010Assets 2011: $29,345Net Assets 2011: $29,3452011Assets 2012: $26,859Net Assets 2012: $26,8592012Assets 2013: $44,580Liabilities 2013: $6,288Net Assets 2013: $38,2922013Assets 2014: $62,390Liabilities 2014: $7,258Net Assets 2014: $55,1322014Assets 2015: $73,778Liabilities 2015: $7,550Net Assets 2015: $66,2282015Assets 2016: $88,637Liabilities 2016: $6,794Net Assets 2016: $81,8432016Assets 2017: $96,104Liabilities 2017: $9,114Net Assets 2017: $86,9902017Assets 2018: $95,325Liabilities 2018: $8,824Net Assets 2018: $86,5012018Assets 2019: $101,441Liabilities 2019: $9,387Net Assets 2019: $92,0542019Assets 2020: $81,663Liabilities 2020: $10,431Net Assets 2020: $71,2322020Assets 2021: $82,542Liabilities 2021: $0Net Assets 2021: $82,5422021Assets 2022: $63,398Liabilities 2022: $0Net Assets 2022: $63,3982022Assets 2023: $65,119Liabilities 2023: $0Net Assets 2023: $65,1192023Assets 2024: $64,367Liabilities 2024: $0Net Assets 2024: $64,3672024Assets 2025: $90,086Liabilities 2025: $0Net Assets 2025: $90,0862025

Highlighted filing

2016

Assets$88,637
Liabilities$6,794
Net Assets$81,843
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

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

$100K$50K$0-$50KRevenue 2010: $26,466Expenses 2010: $27,966Net Income 2010: -$1,5002010Revenue 2011: $27,226Expenses 2011: $31,034Net Income 2011: -$3,8082011Revenue 2012: $26,654Expenses 2012: $29,140Net Income 2012: -$2,4862012Revenue 2013: $55,660Expenses 2013: $44,227Net Income 2013: $11,4332013Revenue 2014: $57,492Expenses 2014: $40,653Net Income 2014: $16,8392014Revenue 2015: $52,764Expenses 2015: $41,667Net Income 2015: $11,0972015Revenue 2016: $57,054Expenses 2016: $41,439Net Income 2016: $15,6152016Revenue 2017: $53,654Expenses 2017: $48,506Net Income 2017: $5,1482017Revenue 2018: $50,805Expenses 2018: $43,587Net Income 2018: $7,2182018Revenue 2019: $58,012Expenses 2019: $54,931Net Income 2019: $3,0812019Revenue 2020: $39,629Expenses 2020: $49,620Net Income 2020: -$9,9912020Revenue 2021: $58,588Expenses 2021: $47,278Net Income 2021: $11,3102021Revenue 2022: $43,204Expenses 2022: $62,348Net Income 2022: -$19,1442022Revenue 2023: $57,320Expenses 2023: $55,599Net Income 2023: $1,7212023Revenue 2024: $41,777Expenses 2024: $42,529Net Income 2024: -$7522024Revenue 2025: $78,315Expenses 2025: $52,596Net Income 2025: $25,7192025

Highlighted filing

2016

Revenue$57,054
Expenses$41,439
Net Income$15,615
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jun 30, 2016
Return Version
2015v2.1
Gross Receipts
$93,291
Mission and Program Overview

Mission

To provide help to youth, disabled and veterans in the community

Raise money to provide youth sponsorships and other needy organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$50,456$67,231▲ $16,775
Land, Buildings, and Equipment, Net$20,197$18,281▼ $1,916
Inventories for Sale or Use$3,125$3,125→ $0
Total Assets$73,778$88,637▲ $14,859
Liabilities
Deferred Revenue$7,550$6,794▼ $756
Total Liabilities$7,550$6,794▼ $756
Net Assets / Fund Balance
Permanently Rstr Net Assets$53,790$66,910▲ $13,120
Temporarily Rstr Net Assets$12,438$14,933▲ $2,495
Total Net Assets Fund Balance$66,228$81,843▲ $15,615
Total Liabilities and Net Assets / Fund Balance$73,778$88,637▲ $14,859

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,185$162,404$175,589
Equipment$96$39,496$39,592
Land$5,000-$5,000
Other Land Buildings$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015----$0
2014----$0
2013----$0
2012----$0
2011----$0
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Linda LockeyChaplin
Terri WieschhausEsquire
Gerald MastinExalted Ruler
Howard HawkinsLeading Knight
Greg NicholsLecturing Knight
Michael PattersonLoyal Knight
Mark GundlingSecretary
George LandrumTiler
Sandra MickelsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,321
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$37,727
All Other Contributions
$8,116
Change in Net Assets
$15,615

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,439
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$16,540-$16,540
Other Expenses$6,049$4,789-$0
Insurance-$6,267-$6,267
Depreciation Depletion-$1,916-$1,916
Office Expenses-$936-$936
Conferences and Meetings-$750-$750
Fees for Services Accounting$0$700-$700
Total Functional Expenses$6,049$35,390$0$41,439

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,663
Fundraising Direct Expenses$3,176
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Meals Etc$10,663$10,663-$10,663
Event 2-$0-$0
Total Events$10,663$10,663$3,176$7,487
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI, Section A, Line 6

“members may join with approval of current members . all members must pay dues”

PART VI, SECTION A, LINE 7A

“all members may participate in election of officers”

PART VI, SECTION A, LINE 8A

“minutes are kept on all meetings”

PART VI, SECTION A, LINE 8B

“minutes are kept on all meetings”

Part VI, Section B, Line 11

“audit committee approves 990”

PART VI, SECTION B, LINE 15A

“officers approve all compensation decisions”

PART VI, SECTION B, LINE 15B

“officers approve all compensation decisions”

Part VI, Section C, Line 19

“available on written request to board”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protec Order Elks
EIN
43-0257770
Phone
5732211198
Address
411A BROADWAY, HANNIBAL, MO 63401
Doing Business As
Lodge 1198

Signing Officer

Name
Mark Gundling
Title
Secretary
Signed
2016-06-30
Discuss with paid preparer
No

Organization Details

Principal Officer
Mark Gundling
Formed
1950
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Tw Accounting LLC
Address
2929 PALMYRA RD, HANNIBAL, MO 63401-0000
Preparer
Kerri Willing
Phone
5732214234
Raw XML AppendixShowing 400 of 481 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3LECTURING KNIGHT
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IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
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IRS990/PYContributionsGrantsAmt012227
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt041667
IRS990/PYOtherRevenueAmt040532
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt011097
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt041667
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt052764
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt015615
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/BuildingsGrp/BookValueAmt013185
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0162404
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0175589
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt096
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039496
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039592
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TermEndowmentBalanceEOYPct00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018281
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03176
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS MEALS ETC
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03176
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03176
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010663
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt010663
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010663
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010663
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07487
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt00
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt00
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct00
IRS990ScheduleG/GamingOtherFacilityPct00
IRS990ScheduleG/GamingOwnFacilityPct00
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt00
IRS990ScheduleG/TotalNetToOrganizationAmt00
IRS990ScheduleG/TotalRetainedByContractorsAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0members may join with approval of current members . all members must pay dues
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1all members may participate in election of officers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2minutes are kept on all meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3minutes are kept on all meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4audit committee approves 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5officers approve all compensation decisions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6officers approve all compensation decisions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7available on written request to board
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION A, LINE 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION A, LINE 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION A, LINE 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VI, SECTION B, LINE 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART VI, SECTION B, LINE 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART VI, SECTION C, LINE 19

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,637
Liabilities
$6,794
Net assets
$81,843
Revenue
$57,054
Expenses
$41,439
Net income
$15,615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.78$0.53$0.26
2024Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.42$0.43$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.57$0.56$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.43$0.62$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.59$0.47$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.10$0.71$0.40$0.50$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.09$0.92$0.58$0.55$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.09$0.87$0.51$0.44$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.09$0.87$0.54$0.49$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.07$0.82$0.57$0.41$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.08$0.66$0.53$0.42$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.07$0.55$0.57$0.41$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.06$0.38$0.56$0.44$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.27$0.27$0.29$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.29$0.27$0.31$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.26$0.28$0.02