Civic Intelligence

Benevolent & Protective Order of Elks Lodge No 2316

990 • Fiscal year 2017 • EIN 43-0863684

Apr 01, 2016 to Mar 31, 2017 • Filed on May 06, 2017

16400 New Halls Ferry RoadFlorissant, MO 63031

(314) 921-2316

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Net Margin

24th percentile

-7.9%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$5,250

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Asset Growth

16th percentile

-4.7%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-4.2%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$543,414

Down $26,690 (-4.7%) from 2016

Net Assets

Down

$543,414

Down $27,362 (-4.8%) from 2016

Liabilities

Up

$0

Up $672 (+100%) from 2016

Revenue

Down

$344,711

Down $15,282 (-4.2%) from 2016

Expenses

Up

$372,097

Up $10,555 (+2.9%) from 2016

Net Income

Down

-$27,386

Down $25,837 (-1668%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2012: $529,375Liabilities 2012: $0Net Assets 2012: $529,3752012Assets 2013: $495,179Liabilities 2013: $16,328Net Assets 2013: $478,8512013Assets 2014: $533,544Liabilities 2014: $17,057Net Assets 2014: $516,4872014Assets 2015: $588,296Liabilities 2015: $15,971Net Assets 2015: $572,3252015Assets 2016: $570,104Liabilities 2016: -$672Net Assets 2016: $570,7762016Assets 2017: $543,414Liabilities 2017: $0Net Assets 2017: $543,4142017Assets 2018: $545,289Liabilities 2018: $0Net Assets 2018: $545,2892018Assets 2019: $521,915Liabilities 2019: $0Net Assets 2019: $521,9152019Assets 2020: $497,161Liabilities 2020: $0Net Assets 2020: $497,1612020Assets 2021: $451,368Liabilities 2021: $0Net Assets 2021: $451,3682021Assets 2022: $489,731Liabilities 2022: $0Net Assets 2022: $489,7312022Assets 2023: $539,265Liabilities 2023: $0Net Assets 2023: $539,2652023Assets 2024: $512,753Liabilities 2024: $0Net Assets 2024: $512,7532024Assets 2025: $506,295Liabilities 2025: $0Net Assets 2025: $506,2952025

Highlighted filing

2017

Assets$543,414
Liabilities$0
Net Assets$543,414

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $473,169Expenses 2012: $505,855Net Income 2012: -$32,6862012Revenue 2013: $337,742Expenses 2013: $392,241Net Income 2013: -$54,4992013Revenue 2014: $388,334Expenses 2014: $350,983Net Income 2014: $37,3512014Revenue 2015: $401,696Expenses 2015: $369,978Net Income 2015: $31,7182015Revenue 2016: $359,993Expenses 2016: $361,542Net Income 2016: -$1,5492016Revenue 2017: $344,711Expenses 2017: $372,097Net Income 2017: -$27,3862017Revenue 2018: $319,729Expenses 2018: $317,854Net Income 2018: $1,8752018Revenue 2019: $269,440Expenses 2019: $292,814Net Income 2019: -$23,3742019Revenue 2020: $306,128Expenses 2020: $330,882Net Income 2020: -$24,7542020Revenue 2021: $167,602Expenses 2021: $213,395Net Income 2021: -$45,7932021Revenue 2022: $271,570Expenses 2022: $233,207Net Income 2022: $38,3632022Revenue 2023: $328,379Expenses 2023: $278,845Net Income 2023: $49,5342023Revenue 2024: $301,409Expenses 2024: $327,921Net Income 2024: -$26,5122024Revenue 2025: $260,950Expenses 2025: $267,408Net Income 2025: -$6,4582025

Highlighted filing

2017

Revenue$344,711
Expenses$372,097
Net Income-$27,386
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
May 6, 2017
Return Version
2016v3.0
Gross Receipts
$530,304
Mission and Program Overview

Mission

Provide members an environment to gather, network and serve the community through special programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$570,776$543,414▼ $27,362
Land, Buildings, and Equipment, Net$316,048$278,966▼ $37,082
Savings and Temporary Cash Investments$177,472$197,834▲ $20,362
Cash and Non-Interest-Bearing Accounts$63,101$53,131▼ $9,970
Inventories for Sale or Use$13,483$13,483→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$570,104$543,414▼ $26,690
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$-672--
Total Liabilities$-672$0▲ $672
Net Assets / Fund Balance
Total Net Assets Fund Balance$570,776$543,414▼ $27,362
Total Liabilities and Net Assets / Fund Balance$570,104$543,414▼ $26,690

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$147,306$611,964$759,270
Other Land Buildings$43,586$76,084$119,670
Land$88,074-$88,074
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Bill LafeberSecretaryPT$5,250$5,250
Mike McgaughyTreasurerPT$2,100$2,100

Board Members and Trustees

NameTitle
George FrameBrd Director 1yr
Al BruenningBrd Director 2 Yr
Curtis ChappieBrd Director 3yr
Anthony JohnsBrd Director 4yr
Denny StruebingBrd Director 5yr
Carole GarriganChaplain
Tom ByersEsquire
Jeff BurkeExarlted Ruler
John OrtwigInner Guard
David LafeberLeading Knght
Scott KempfLect Knight
Bob LebouefLoyal Knight
Sally RaupOrganist
Mark SchymosTiler
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$92,035
Investment Income
$1,335
Other Revenue
$251,341
Change in Net Assets
$-27,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,769
Grants and Similar Amounts Paid$98,242
Salaries, Compensation, and Employee Benefits$65,086
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$98,242--$98,242
Other Salaries and Wages$57,736--$57,736
Occupancy-$40,936-$40,936
Depreciation Depletion-$37,082-$37,082
Insurance-$13,374-$13,374
Other Expenses-$7,922-$7,922
Current Officers, Directors, Trustees, and Key Employees---$7,350
All Other Expenses-$7,034-$7,034
Office Expenses-$5,855-$5,855
Fees for Services Accounting-$3,900-$3,900
Total Functional Expenses$155,978$208,769$0$372,097
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$436,934
Fundraising Direct Expenses$185,593
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Food & Beverage Services$275,530$275,530-$275,530
Various Committee Fund Raisers$146,450$146,450-$146,450
Total Events$436,934$436,934$185,593$251,341
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of Elks
EIN
43-0863684
Phone
3149212316
Address
16400 NEW HALLS FERRY ROAD, FLORISSANT, MO 63031

Signing Officer

Name
Mike Mcgaughy
Title
Treasurer 2014
Signed
2017-05-06
Discuss with paid preparer
Yes

Organization Details

Formed
1965
Legal Domicile
Mo
Voting Board Members
16
Independent Board Members
380
Employees
16
Volunteers
80

Preparer

Firm
Nimmons Wealth Management
Address
760 Rue Saint Francois Ste A, Florissant, MO 63031
Preparer
Howard A Nimmons CPA
Phone
3149721818
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

PRIOR YEAR ADJ = $24

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IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt013374
IRS990/InsuranceGrp/TotalAmt013374
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013483
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013483
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01335
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01335
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0688048
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0316048
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0278966
IRS990/LandBldgEquipCostOrOtherBssAmt0967014
IRS990/LegalDomicileStateCd0MO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PROVIDE MEMBERS AN ENVIRONMENT TO GATHER, NETWORK AND SERVE THE COMMUNITY THROUGH SPECIAL PROGRAMS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0570776
IRS990/NetAssetsOrFundBalancesEOYAmt0543414
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0251341
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-402
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt040936
IRS990/OccupancyGrp/TotalAmt040936
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05855
IRS990/OfficeExpensesGrp/TotalAmt05855
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt024
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt051998
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124566
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216102
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37922
IRS990/OtherExpensesGrp/TotalAmt051998
IRS990/OtherExpensesGrp/TotalAmt124566
IRS990/OtherExpensesGrp/TotalAmt216102
IRS990/OtherExpensesGrp/TotalAmt37922
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt057736
IRS990/OtherSalariesAndWagesGrp/TotalAmt057736
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HALL SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062565
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt074672
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117363
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt012107
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt082628
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0203860
IRS990/PYOtherRevenueAmt0275415
IRS990/PYProgramServiceRevenueAmt084578
IRS990/PYRevenuesLessExpensesAmt0-1549
IRS990/PYSalariesCompEmpBnftPaidAmt075054
IRS990/PYTotalExpensesAmt0361542
IRS990/PYTotalRevenueAmt0359993
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-27386
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0570776
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0543414
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0177472
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0197834
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0147306
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0611964
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0759270
IRS990ScheduleD/LandGrp/BookValueAmt088074
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt088074
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043586
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt076084
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0119670
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0278966
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0185593
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FOOD & BEVERAGE SERVICES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0VARIOUS COMMITTEE FUND RAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0185593
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0185593
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0275530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0146450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014954
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0436934
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0275530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0146450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt014954
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0436934
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0251341
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0VARIOUS PUBLIC ASSISTANCE
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR YEAR ADJ = $24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.06$0.00$5.06$2.61$2.67$0.06
2024Detailed filing. Detailed filing data is available for this year.$5.13$0.00$5.13$3.01$3.28$0.27
2023Detailed filing. Detailed filing data is available for this year.$5.39$0.00$5.39$3.28$2.79$0.50
2022Detailed filing. Detailed filing data is available for this year.$4.90$0.00$4.90$2.72$2.33$0.38
2021Detailed filing. Detailed filing data is available for this year.$4.51$0.00$4.51$1.68$2.13$0.46
2020Detailed filing. Detailed filing data is available for this year.$4.97$0.00$4.97$3.06$3.31$0.25
2019Detailed filing. Detailed filing data is available for this year.$5.22$0.00$5.22$2.69$2.93$0.23
2018Detailed filing. Detailed filing data is available for this year.$5.45$0.00$5.45$3.20$3.18$0.02
2017Detailed filing. Detailed filing data is available for this year.$5.43$0.00$5.43$3.45$3.72$0.27
2016Detailed filing. Detailed filing data is available for this year.$5.70$0.01$5.71$3.60$3.62$0.02
2015Summary only. Only limited summary data is available for this year.$5.88$0.16$5.72$4.02$3.70$0.32
2014Summary only. Only limited summary data is available for this year.$5.34$0.17$5.16$3.88$3.51$0.37
2013Summary only. Only limited summary data is available for this year.$4.95$0.16$4.79$3.38$3.92$0.54
2012Summary only. Only limited summary data is available for this year.$5.29$0.00$5.29$4.73$5.06$0.33
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)8 • $500k-$1M nonprofits