Civic Intelligence

The Benevolent and Protective Order of Elks

990EZ • Fiscal year 2022 • EIN 43-0889483

Apr 01, 2021 to Mar 31, 2022 • Filed on Aug 15, 2022

PO Box 330Pilot Knob, MO 63663

(573) 546-9913

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

Higher debt load relative to assets than 50% of similar nonprofits.

2022 filings • 501(c)8 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

52nd percentile

0.01x

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

2022 filings • 501(c)8 • <$500k nonprofits • Source year 2022

Net Margin

5th percentile

-66%

Higher net margin than 5% of similar nonprofits.

2022 filings • 501(c)8 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)8 • <$500k nonprofits • Source year 2022

Asset Growth

11th percentile

-19%

Faster asset growth than 11% of similar nonprofits.

2022 filings • 501(c)8 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

8th percentile

-35%

Faster revenue growth than 8% of similar nonprofits.

2022 filings • 501(c)8 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$213,807

Down $49,151 (-19%) from 2021

Net Assets

$212,978

No earlier filing loaded for comparison.

Liabilities

Down

$829

Down $1,555 (-65%) from 2021

Revenue

Down

$72,508

Down $39,831 (-35%) from 2021

Expenses

Down

$120,102

Down $26,200 (-18%) from 2021

Net Income

Down

-$47,594

Down $13,631 (-40%) from 2021

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $390,456Net Assets 2010: $390,4562010Assets 2011: $423,185Liabilities 2011: $19,344Net Assets 2011: $403,8412011Assets 2012: $419,292Liabilities 2012: $6,705Net Assets 2012: $412,5872012Assets 2013: $418,054Liabilities 2013: $14,859Net Assets 2013: $403,1952013Assets 2014: $379,222Liabilities 2014: $9,881Net Assets 2014: $369,3412014Assets 2015: $380,843Liabilities 2015: $12,924Net Assets 2015: $367,9192015Assets 2016: $324,605Liabilities 2016: $10,724Net Assets 2016: $313,8812016Assets 2017: $302,980Liabilities 2017: $10,078Net Assets 2017: $292,9022017Assets 2018: $297,176Liabilities 2018: $10,456Net Assets 2018: $286,7202018Assets 2019: $284,680Liabilities 2019: $8,509Net Assets 2019: $276,1712019Assets 2020: $296,250Liabilities 2020: $1,714Net Assets 2020: $294,5362020Assets 2021: $262,958Liabilities 2021: $2,3842021Assets 2022: $213,807Liabilities 2022: $829Net Assets 2022: $212,9782022Assets 2023: $229,714Liabilities 2023: $1,2642023Assets 2024: $144,734Liabilities 2024: $0Net Assets 2024: $144,7342024Assets 2025: $102,583Liabilities 2025: $4,012Net Assets 2025: $98,5712025

Highlighted filing

2022

Assets$213,807
Liabilities$829
Net Assets$212,978

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $244,427Expenses 2010: $181,534Net Income 2010: $62,8932010Expenses 2011: $183,4672011Expenses 2012: $191,8812012Expenses 2013: $176,0572013Revenue 2014: $160,722Expenses 2014: $194,576Net Income 2014: -$33,8542014Revenue 2015: $156,389Expenses 2015: $157,811Net Income 2015: -$1,4222015Revenue 2016: $153,065Expenses 2016: $148,086Net Income 2016: $4,9792016Revenue 2017: $122,161Expenses 2017: $143,699Net Income 2017: -$21,5382017Revenue 2018: $122,131Expenses 2018: $128,313Net Income 2018: -$6,1822018Revenue 2019: $115,340Expenses 2019: $125,889Net Income 2019: -$10,5492019Revenue 2020: $135,869Expenses 2020: $117,504Net Income 2020: $18,3652020Revenue 2021: $112,339Expenses 2021: $146,302Net Income 2021: -$33,9632021Revenue 2022: $72,508Expenses 2022: $120,102Net Income 2022: -$47,5942022Revenue 2023: $142,864Expenses 2023: $127,393Net Income 2023: $15,4712023Revenue 2024: $217,179Expenses 2024: $192,527Net Income 2024: $24,6522024Revenue 2025: $125,525Expenses 2025: $144,893Net Income 2025: -$19,3682025

Highlighted filing

2022

Revenue$72,508
Expenses$120,102
Net Income-$47,594
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Aug 15, 2022
Return Version
2021v4.0
Gross Receipts
$118,739
Mission and Program Overview

Mission

The organization is a community club the club provides benefits exclusive to the club members and charitable benefits to individuals and groups of the community through benevolent programs.

To inculcate the principles of charity, justice, brotherly love and fidelitiy to serve the people and communities through benevolent programs.

Program Services

DescriptionGrantsExpenses
TO INCULATE THE PRINCIPLE OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY TO SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS.--
TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE ANDFIDELITIY TO SERVE THE PEOPLE AND COMMUNITIES--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAMMY NUMEROSIExalted RulePT$0--
CARLO NUMEROSILeading KnigPT$0--
LEONARD PARSONSLoyal KnightPT$0--
CINDY PHILLIPSLecturing Kn-$0--
LINDA MOORESecretaryPT$0--
JULIA TOPETreasurerPT$0--
JOHN MADDOCKEsquirePT$0--
CHARLIE KITCHENTilerPT$0--
LEON HERMANChaplain-$0--
SHANNON MOOREInner GuardPT$0--
NELDA MADDOCKTrusteePT$0--
LORA MARMIONTrusteePT$0--
JOE NUMEROSITrusteePT$0--
TOM TYNDALLTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
The Benevolent and Protective Order
EIN
43-0889483
Phone
5735469913
Address
PO BOX 330, PILOT KNOB, MO 63663

Signing Officer

Name
Linda Moore
Title
Secretary
Phone
3145606455
Signed
2022-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Boyd and Associates LLC
Address
214 WEST COLUMBIA STREET, FARMINGTON, MO 63640
Preparer
John Boyd CPA
Phone
5736641650
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Rent revenue 1,480 total 1,480

Form 990-ez, Part I, Line 16

Expenses office 2,967 insurance 6,599 lodge activities 5,091 licenses 714 equipment rental 2,467 per capita 5,955 supplies 9,901 vip visits 306 convention 2,591 other/benevolent trust 2,866 community activities 9,222 bank charges 461 cash out 3,645 non-investment depreciation 6,216 total 59,001

Form 990-ez, Part II, Line 24

Inventories for sale or use 4,219 4,219 equipment 1,191 1,191 less accumulated depreciation 592 693 furniture 84,656 84,656 less accumulated depreciation 59,363 60,366 total 30,111 29,007

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,386 829

Form 990-ez, Part III

To inculcate the principles of charity, justice, brotherly love and fidelitiy to serve the people and communities through benevolent programs.

Form 990-ez, Part III, Line 31

To inculcate the principles of charity, justice, brotherly love andfidelitiy to serve the people and communities

Raw XML Appendix165 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
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IRS990EZ/ExcessOrDeficitForYearAmt0-47594
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IRS990EZ/GamingGrossIncomeAmt014783
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IRS990EZ/GroupExemptionNum01156
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt0115384
IRS990EZ/LandAndBuildingsGrp/EOYAmt0110270
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0260572
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0212978
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt135.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TAMMY NUMEROSI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARLO NUMEROSI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEONARD PARSONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CINDY PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LINDA MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JULIA TOPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN MADDOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHARLIE KITCHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LEON HERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SHANNON MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10NELDA MADDOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11LORA MARMION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12JOE NUMEROSI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13TOM TYNDALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXALTED RULE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1LEADING KNIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2LOYAL KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3LECTURING KN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6ESQUIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TILER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8CHAPLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9INNER GUARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt030111
IRS990EZ/OtherAssetsTotalDetail/EOYAmt029007
IRS990EZ/OtherExpensesTotalAmt059001
IRS990EZ/OtherRevenueTotalAmt01480
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITIY TO SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO INCULATE THE PRINCIPLE OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY TO SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE ANDFIDELITIY TO SERVE THE PEOPLE AND COMMUNITIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-646
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02386
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0829
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0120102
IRS990EZ/TotalRevenueAmt072508
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0HECK CORP
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.AVELKS.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENT REVENUE 1,480 TOTAL 1,480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 2,967 INSURANCE 6,599 LODGE ACTIVITIES 5,091 LICENSES 714 EQUIPMENT RENTAL 2,467 PER CAPITA 5,955 SUPPLIES 9,901 VIP VISITS 306 CONVENTION 2,591 OTHER/BENEVOLENT TRUST 2,866 COMMUNITY ACTIVITIES 9,222 BANK CHARGES 461 CASH OUT 3,645 NON-INVESTMENT DEPRECIATION 6,216 TOTAL 59,001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 4,219 4,219 EQUIPMENT 1,191 1,191 LESS ACCUMULATED DEPRECIATION 592 693 FURNITURE 84,656 84,656 LESS ACCUMULATED DEPRECIATION 59,363 60,366 TOTAL 30,111 29,007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,386 829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITIY TO SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE ANDFIDELITIY TO SERVE THE PEOPLE AND COMMUNITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03145606455
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BENEVOLENT AND PROTECTIVE ORDER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF ELKS
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0430889483
ReturnHeader/Filer/PhoneNum05735469913
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 330
ReturnHeader/Filer/USAddress/CityNm0PILOT KNOB
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063663
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0871708664
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOYD AND ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0214 WEST COLUMBIA STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063640
ReturnHeader/PreparerPersonGrp/PhoneNum05736641650
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN BOYD CPA
ReturnHeader/ReturnTs02022-08-15T15:11:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LINDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOORE
ReturnHeader/TaxPeriodBeginDt02021-04-01
ReturnHeader/TaxPeriodEndDt02022-03-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.04$0.99$1.26$1.45$0.19
2024Summary only. Only limited summary data is available for this year.$1.45$0.00$1.45$2.17$1.93$0.25
2023Summary only. Only limited summary data is available for this year.$2.30$0.01$1.43$1.27$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.14$0.01$2.13$0.73$1.20$0.48
2021Summary only. Only limited summary data is available for this year.$2.63$0.02$1.12$1.46$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.02$2.95$1.36$1.18$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.09$2.76$1.15$1.26$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.10$2.87$1.22$1.28$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.10$2.93$1.22$1.44$0.22
2016Detailed filing. Detailed filing data is available for this year.$3.25$0.11$3.14$1.53$1.48$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.81$0.13$3.68$1.56$1.58$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.79$0.10$3.69$1.61$1.95$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$0.15$4.03$1.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$0.07$4.13$1.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$0.19$4.04$1.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$3.90$2.44$1.82$0.63