Civic Intelligence

Benevolent Protective Order of 0791

990 • Fiscal year 2014 • EIN 43-0724012

Apr 01, 2013 to Mar 31, 2014 • Filed on Jun 25, 2014

120 N Fifth Street63353

(573) 754-4647

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

39th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Net Margin

70th percentile

8.9%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Asset Growth

70th percentile

4.8%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$484,016

Up $22,241 (+4.8%) from 2013

Net Assets

Up

$484,016

Up $22,241 (+4.8%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

$250,703

No earlier filing loaded for comparison.

Expenses

Up

$228,462

Up $7,310 (+3.3%) from 2013

Net Income

$22,241

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $470,994Liabilities 2010: $0Net Assets 2010: $470,9942010Assets 2011: $440,775Liabilities 2011: $0Net Assets 2011: $440,7752011Assets 2012: $452,046Liabilities 2012: $0Net Assets 2012: $452,0462012Assets 2013: $461,775Liabilities 2013: $0Net Assets 2013: $461,7752013Assets 2014: $484,016Liabilities 2014: $0Net Assets 2014: $484,0162014Assets 2015: $506,870Liabilities 2015: $0Net Assets 2015: $506,8702015Assets 2016: $537,088Liabilities 2016: $0Net Assets 2016: $537,0882016Assets 2017: $630,146Liabilities 2017: $13,420Net Assets 2017: $616,7262017Assets 2018: $607,726Liabilities 2018: $9,156Net Assets 2018: $598,5702018Assets 2019: $733,183Liabilities 2019: $19,025Net Assets 2019: $714,1582019Assets 2020: $752,014Liabilities 2020: $15,695Net Assets 2020: $736,3192020Assets 2021: $727,128Liabilities 2021: $13,560Net Assets 2021: $713,5682021Assets 2022: $776,034Liabilities 2022: $13,480Net Assets 2022: $762,5542022Assets 2023: $667,909Liabilities 2023: $18,067Net Assets 2023: $649,8422023Assets 2024: $575,706Liabilities 2024: $35,899Net Assets 2024: $539,8072024Assets 2025: $571,676Liabilities 2025: $33,458Net Assets 2025: $538,2182025

Highlighted filing

2014

Assets$484,016
Liabilities$0
Net Assets$484,016

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $254,3802010Expenses 2011: $267,6132011Expenses 2012: $254,3242012Expenses 2013: $221,1522013Revenue 2014: $250,703Expenses 2014: $228,462Net Income 2014: $22,2412014Revenue 2015: $266,569Expenses 2015: $243,715Net Income 2015: $22,8542015Revenue 2016: $291,749Expenses 2016: $261,531Net Income 2016: $30,2182016Revenue 2017: $354,999Expenses 2017: $260,747Net Income 2017: $94,2522017Revenue 2018: $306,348Expenses 2018: $324,501Net Income 2018: -$18,1532018Revenue 2019: $338,826Expenses 2019: $213,240Net Income 2019: $125,5862019Revenue 2020: $298,577Expenses 2020: $276,417Net Income 2020: $22,1602020Revenue 2021: $235,039Expenses 2021: $257,790Net Income 2021: -$22,7512021Revenue 2022: $492,072Expenses 2022: $443,086Net Income 2022: $48,9862022Revenue 2023: $252,251Expenses 2023: $362,289Net Income 2023: -$110,0382023Revenue 2024: $243,535Expenses 2024: $353,570Net Income 2024: -$110,0352024Revenue 2025: $296,047Expenses 2025: $297,636Net Income 2025: -$1,5892025

Highlighted filing

2014

Revenue$250,703
Expenses$228,462
Net Income$22,241
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Jun 25, 2014
Return Version
2013v3.1
Gross Receipts
$341,271
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$320,900$343,141▲ $22,241
Cash and Non-Interest-Bearing Accounts$214,525$240,996▲ $26,471
Savings and Temporary Cash Investments$181,793$182,698▲ $905
Cap Stk Tr Prin Current Funds$140,875$140,875→ $0
Land, Buildings, and Equipment, Net$63,526$58,458▼ $5,068
Inventories for Sale or Use$1,931$1,864▼ $67
Total Assets$461,775$484,016▲ $22,241
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$461,775$484,016▲ $22,241
Total Liabilities and Net Assets / Fund Balance$461,775$484,016▲ $22,241

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$58,458$145,100-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bob KilbyTrustee
Brett HarrelsonTrustee
Richie MinorTrustee
Rick ShufordTrustee
Robyn MorrisChaplain
Marsha BurnettEsquire
Porter ElliottExalted Ruler
Bill HowardInner Guard
Robert BrownLeading Knight
Roy St ClairLoyal Knight
Mona BrownSecretary
Mike KeyTiler
Jan ShufordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$148,167
Program Service Revenue
$0
Investment Income
$1,242
Other Revenue
$101,294
All Other Contributions
$121,478
Change in Net Assets
$22,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$115,356
Other Expenses$90,426
Salaries, Compensation, and Employee Benefits$22,680
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$115,356--$115,356
Occupancy-$22,153-$22,153
All Other Expenses-$20,962-$20,962
Other Salaries and Wages-$19,710-$19,710
Depreciation Depletion-$9,140-$9,140
Other Expenses-$6,975-$6,975
Fees for Services Accounting-$5,725-$5,725
Insurance-$5,544-$5,544
Conferences and Meetings-$5,185-$5,185
Office Expenses-$2,954-$2,954
Payroll Taxes-$1,726-$1,726
Current Officers, Directors, Trustees, and Key Employees-$1,244-$1,244
Advertising-$215-$215
Total Functional Expenses$115,356$113,106$0$228,462
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

Members vote to approve new members officers and items requiring membership approval

Member election for additional members Part VI line 7A

Members vote to approve new members officers and items requiring membership approval

Governing body decisions Part VI line 7B

Members vote to approve new members officers and items requiring membership approval

Form 990 governing body review Part VI line 11

All books are available for review upon request at 812 georgia street louisiana mo 63353

Conflict of interest policy compliance Part VI line 12C

Operates under the policy of the grand lodge and governs all members

Governing documents etc available to public Part VI line 19

All available upon request

Filing and Contact Details

Filer

EIN
43-0724012

Signing Officer

Name
David Woods
Title
Exalted Ruler
Phone
5737545890
Signed
2014-06-25
Discuss with paid preparer
Yes

Organization Details

Formed
1902
Legal Domicile
Mo
Voting Board Members
15
Independent Board Members
15
Employees
4

Preparer

Preparer
Tonya Sheppard
Phone
5737544647
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

License and permit 585 repairs and maint 17729 benevolent givings 1595 meeting expense 101 misc 255 lodge activities 34 trimble 1370 jr elks 500

Raw XML AppendixShowing 400 of 441 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/OtherRevenueMiscGrp/TotalRevenueColumnAmt212462
IRS990/OtherRevenueTotalAmt022010
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019710
IRS990/OtherSalariesAndWagesGrp/TotalAmt019710
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01726
IRS990/PayrollTaxesGrp/TotalAmt01726
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CHRISTMAS FOR NEEDY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt025117
IRS990/ProgSrvcAccomActy2Grp/GrantAmt025117
IRS990/ProgSrvcAccomActy3Grp/Desc0INDIVIDUAL ASSISTANCE TO INDIGENTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt023316
IRS990/ProgSrvcAccomActy3Grp/GrantAmt023316
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ANNUAL CONTINUING EDUCATION SCHOLARSHIPS, SCHOOL SUPPLIES, VARIOUS ASSISTANCE BLOOD DRIVE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt06003
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt06003
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0145189
IRS990/PYGrantsAndSimilarPaidAmt0108697
IRS990/PYInvestmentIncomeAmt01530
IRS990/PYOtherExpensesAmt091416
IRS990/PYOtherRevenueAmt084162
IRS990/PYRevenuesLessExpensesAmt09729
IRS990/PYSalariesCompEmpBnftPaidAmt021039
IRS990/PYTotalExpensesAmt0221152
IRS990/PYTotalRevenueAmt0230881
IRS990/ReconcilationRevenueExpnssAmt022241
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07092
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0320900
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0343141
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0181793
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0182698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0148167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0145189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0140506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0126711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0149912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0710485
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0710485
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0148167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0145189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0140506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0126711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0149912
IRS990ScheduleA/Total509Grp/TotalAmt0710485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0148167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0145189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0140506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0126711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0149912
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0710485
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt058458
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0145100
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0203558
IRS990ScheduleD/TotalBookValueLandBuildingsAmt058458
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0INDIVIDUAL ASSISTANCE TO INDIGENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CHRISTMAS FOR NEEDY
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE PROGRAMS ARE ADMINISTERED BY EITHER A BOARD COMMITTEE TRUSTEES OR OTHER GOVERNING BODY SOME PROGRAMS REQUIRE APPLICATIONS TO SELECT RECEIPIENTS OTHERS ARE AN ASSISTANCE SUPPORT PROGRAM ALL INFORMATION IS MAINTAINED THROUGH EACH INDIVIDUAL PROGRAM
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1ASSISTANCE TO INDIGENTS DONATIONS TO FOOD PANTRY AND SHARE THE HARVEST WHICH DISBURSES FOOD ONCE A MONTH TO LOCALS
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Estimate calculation (Part III, column b)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS VOTE TO APPROVE NEW MEMBERS OFFICERS AND ITEMS REQUIRING MEMBERSHIP APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS VOTE TO APPROVE NEW MEMBERS OFFICERS AND ITEMS REQUIRING MEMBERSHIP APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS VOTE TO APPROVE NEW MEMBERS OFFICERS AND ITEMS REQUIRING MEMBERSHIP APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL BOOKS ARE AVAILABLE FOR REVIEW UPON REQUEST AT 812 GEORGIA STREET LOUISIANA MO 63353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OPERATES UNDER THE POLICY OF THE GRAND LODGE AND GOVERNS ALL MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSE AND PERMIT 585 REPAIRS AND MAINT 17729 BENEVOLENT GIVINGS 1595 MEETING EXPENSE 101 MISC 255 LODGE ACTIVITIES 34 TRIMBLE 1370 JR ELKS 500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0461775
IRS990/TotalAssetsEOYAmt0484016
IRS990/TotalAssetsGrp/BOYAmt0461775
IRS990/TotalAssetsGrp/EOYAmt0484016
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0148167
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0113106
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0115356
IRS990/TotalFunctionalExpensesGrp/TotalAmt0228462
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0461775
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0484016
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt06003
IRS990/TotalOtherProgSrvcGrantAmt06003
IRS990/TotalProgramServiceExpensesAmt0115356
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$0.33$5.38$2.96$2.98$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.76$0.36$5.40$2.44$3.54$1.10
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.68$0.18$6.50$2.52$3.62$1.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.76$0.13$7.63$4.92$4.43$0.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.27$0.14$7.14$2.35$2.58$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.52$0.16$7.36$2.99$2.76$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.33$0.19$7.14$3.39$2.13$1.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.08$0.09$5.99$3.06$3.25$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$0.13$6.17$3.55$2.61$0.94
2016Detailed filing. Detailed filing data is available for this year.$5.37$0.00$5.37$2.92$2.62$0.30
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$0.00$5.07$2.67$2.44$0.23
2014Detailed filing. Detailed filing data is available for this year.$4.84$0.00$4.84$2.51$2.28$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$0.00$4.62$2.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$0.00$4.52$2.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$0.00$4.41$2.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.71$0.00$4.71$2.54
Peer Organizations

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