Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Balance Sheet
Assets
Down$734,112
Down $15,800 (-2.1%) from 2023
Net Assets
Down$732,852
Down $15,528 (-2.1%) from 2023
Liabilities
Down$1,260
Down $272 (-18%) from 2023
Revenue And Expenses
Revenue
Up$176,488
Up $32,302 (+22%) from 2023
Expenses
Up$192,009
Up $55,197 (+40%) from 2023
Net Income
Down-$15,521
Down $22,895 (-310%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2023 to Mar 31, 2024
- Signed
- Jul 30, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $285,684
Mission and Program Overview
Mission
Brotherhood and charitable activities
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $614,925 | $614,925 | → $0 |
| Investments in Publicly Traded Securities | $70,537 | $65,336 | ▼ $5,201 |
| Cash and Non-Interest-Bearing Accounts | $57,978 | $48,761 | ▼ $9,217 |
| Inventories for Sale or Use | $5,000 | $5,000 | → $0 |
| Accounts Receivable | $1,194 | - | - |
| Total Assets | $749,912 | $734,112 | ▼ $15,800 |
| Other Assets Total | $278 | $90 | ▼ $188 |
| Liabilities | |||
| Other Liabilities | $1,532 | $1,260 | ▼ $272 |
| Total Liabilities | $1,532 | $1,260 | ▼ $272 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $748,380 | $732,852 | ▼ $15,528 |
| Total Net Assets Fund Balance | $748,380 | $732,852 | ▼ $15,528 |
| Total Liabilities and Net Assets / Fund Balance | $749,912 | $734,112 | ▼ $15,800 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $432,227 | - | - |
| Land | $40,000 | - | - |
| Equipment | $142,698 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Randy Northington | 5 Year Trust |
| Shirley Alexander | Chaplain |
| Stephanie Young | Esquire |
| Dennis Carmack | Exalted Rule |
| Terry Carmack | Inner Guard |
| Mark Mcclintock | Lecturing Kn |
| David Carmack | Loyal Knight |
| Libby Hamilton | Secretary |
| Shelly Mcclintock | Tiler |
| Gail Acton | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $93,065
- Investment Income
- $4,855
- Other Revenue
- $78,568
- Change in Net Assets
- $-15,521
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $172,811 |
| Salaries, Compensation, and Employee Benefits | $19,198 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $58,959 | - | - | $58,959 |
| Occupancy | $42,369 | - | - | $42,369 |
| All Other Expenses | $21,939 | - | - | $21,939 |
| Other Salaries and Wages | $15,307 | - | - | $15,307 |
| Other Expenses | $4,671 | - | - | $4,671 |
| Payroll Taxes | $3,891 | - | - | $3,891 |
| Insurance | $2,357 | - | - | $2,357 |
| Fees for Services Accounting | $2,155 | - | - | $2,155 |
| Total Functional Expenses | $192,009 | $0 | $0 | $192,009 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payroll/sales Taxes Payable | $1,260 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Business relationship with 35% controlled entity
- 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, Page 6, Part VI, Line 11B
“No review was or will be conducted.”
Form 990, Page 6, Part VI, Line 19
“No documents available to the public”
Filing and Contact Details
Filer
- Filer Name
- Benevolent & Protective Order of
- EIN
- 43-0951958
- Phone
- 5736245626
- Address
- 106 W STODDARD ST, DEXTER, MO 63841
Signing Officer
- Name
- Libby Hamilton
- Title
- Secretary
- Phone
- 5736245626
- Signed
- 2024-07-30
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Libby Hamilton
- Legal Domicile
- Mo
- Voting Board Members
- 20
- Independent Board Members
- 20
- Employees
- 4
Preparer
- Firm
- Jean & Company LLC
- Address
- 106 W STODDARD ST, DEXTER, MO 63841-1653
- Preparer
- Vinita Weidenbenner
- Phone
- 5736248974
Supplemental Narrative
Additional Explanations
Form 990, Page 1, Part I, Line 6
“Members of the local elks lodge that regularly volunteer their time on functions on the elks lodge.”
Form 990, Page 2, Part III, Line 4D
“All of the above expenses are directly related to the charitable purposes of the lodge.”
Form 990, Part IX, Line 11G
“Food service revenues hall rental food 8,386 0 0 alarm service 30 0 0 kitchen supplies 5,135 0 0 grand lodge insurance 1,062 0 0 work comp insurance 185 0 0 insurance 1,110 0 0 janitor supplies 491 0 0 stoddard county fair 2,551 0 0 meat smoker equip repairs 1,925 0 0 repair & maintenance 2,317 0 0 replacements 387 0 0 0 0 0 bingo distress members 500 0 0 christmas baskets 971 0 0 community charities 4,320 0 0 drug awareness 1,366 0 0 hoop shoot 10 0 0 girls state 500 0 0 youth wrestling 1,786 0 0 goodwill games 179 0 0 college scholarships 4,000 0 0 student of the month 993 0 0 veterans programs 322 0 0 bt state major projects 980 0 0 miscellaneous charities 2,319 0 0 elks national foundation 1,587 0 0 0 0 0 bar revenues alarm service 60 0 0 bank fee 50 0 0 cash over/short 71 0 0 bar games 3,323 0 0 grand lodge insurance 2,124 0 0 work comp insurance 370 0 0 insurance 2,220 0 0 janitor supplies 30 0 0 licenses & taxes 1,756 0 0 miscellaneous 2,053 0 0 music/entertainment 3,490 0 0 total 58,959 0 0”
Form 990, Part IX, Line 24E
“News bulletin 3,685 0 0 e.r. National convention 2,500 0 0 hospitality room-convent 2,313 0 0 postage 1,937 0 0 office supplies 1,457 0 0 state lodge per capita 1,274 0 0 e.r. State convention 1,264 0 0 dignitary visitation 1,145 0 0 keycard expense 1,018 0 0 new year's eve band 1,000 0 0 county fair booth 854 0 0 janitor supplies 607 0 0 hall rental janitor 600 0 0 frs 381 0 0 hall rental bartender 225 0 0 lodge supplies 208 0 0 flowers for absent member 200 0 0 other activity-non member 185 0 0 p o box 166 0 0 lodge activity-members 165 0 0 computer protection 164 0 0 miscellaneous 154 0 0 badges & pins/plaques 150 0 0 elks memorial service 122 0 0 credit card fees 112 0 0 bank fees 53 0 0 total 21,939 0 0”
Form 990, Part XI, Line 9
“PRIOR YEAR NON DEDUCT -7”
Raw XML Appendix350 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/PYSalariesCompEmpBnftPaidAmt | 0 | 24481 |
| IRS990/PYTotalExpensesAmt | 0 | 136812 |
| IRS990/PYTotalRevenueAmt | 0 | 144186 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -15521 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1675 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 432227 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 432227 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 142698 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 142698 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 40000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 40000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1260 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL/SALES TAXES PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 614925 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1260 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERS OF THE LOCAL ELKS LODGE THAT REGULARLY VOLUNTEER THEIR TIME ON FUNCTIONS ON THE ELKS LODGE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL OF THE ABOVE EXPENSES ARE DIRECTLY RELATED TO THE CHARITABLE PURPOSES OF THE LODGE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FOOD SERVICE REVENUES HALL RENTAL FOOD 8,386 0 0 ALARM SERVICE 30 0 0 KITCHEN SUPPLIES 5,135 0 0 GRAND LODGE INSURANCE 1,062 0 0 WORK COMP INSURANCE 185 0 0 INSURANCE 1,110 0 0 JANITOR SUPPLIES 491 0 0 STODDARD COUNTY FAIR 2,551 0 0 MEAT SMOKER EQUIP REPAIRS 1,925 0 0 REPAIR & MAINTENANCE 2,317 0 0 REPLACEMENTS 387 0 0 0 0 0 BINGO DISTRESS MEMBERS 500 0 0 CHRISTMAS BASKETS 971 0 0 COMMUNITY CHARITIES 4,320 0 0 DRUG AWARENESS 1,366 0 0 HOOP SHOOT 10 0 0 GIRLS STATE 500 0 0 YOUTH WRESTLING 1,786 0 0 GOODWILL GAMES 179 0 0 COLLEGE SCHOLARSHIPS 4,000 0 0 STUDENT OF THE MONTH 993 0 0 VETERANS PROGRAMS 322 0 0 BT STATE MAJOR PROJECTS 980 0 0 MISCELLANEOUS CHARITIES 2,319 0 0 ELKS NATIONAL FOUNDATION 1,587 0 0 0 0 0 BAR REVENUES ALARM SERVICE 60 0 0 BANK FEE 50 0 0 CASH OVER/SHORT 71 0 0 BAR GAMES 3,323 0 0 GRAND LODGE INSURANCE 2,124 0 0 WORK COMP INSURANCE 370 0 0 INSURANCE 2,220 0 0 JANITOR SUPPLIES 30 0 0 LICENSES & TAXES 1,756 0 0 MISCELLANEOUS 2,053 0 0 MUSIC/ENTERTAINMENT 3,490 0 0 TOTAL 58,959 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NEWS BULLETIN 3,685 0 0 E.R. NATIONAL CONVENTION 2,500 0 0 HOSPITALITY ROOM-CONVENT 2,313 0 0 POSTAGE 1,937 0 0 OFFICE SUPPLIES 1,457 0 0 STATE LODGE PER CAPITA 1,274 0 0 E.R. STATE CONVENTION 1,264 0 0 DIGNITARY VISITATION 1,145 0 0 KEYCARD EXPENSE 1,018 0 0 NEW YEAR'S EVE BAND 1,000 0 0 COUNTY FAIR BOOTH 854 0 0 JANITOR SUPPLIES 607 0 0 HALL RENTAL JANITOR 600 0 0 FRS 381 0 0 HALL RENTAL BARTENDER 225 0 0 LODGE SUPPLIES 208 0 0 FLOWERS FOR ABSENT MEMBER 200 0 0 OTHER ACTIVITY-NON MEMBER 185 0 0 P O BOX 166 0 0 LODGE ACTIVITY-MEMBERS 165 0 0 COMPUTER PROTECTION 164 0 0 MISCELLANEOUS 154 0 0 BADGES & PINS/PLAQUES 150 0 0 ELKS MEMORIAL SERVICE 122 0 0 CREDIT CARD FEES 112 0 0 BANK FEES 53 0 0 TOTAL 21,939 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PRIOR YEAR NON DEDUCT -7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 749912 |
| IRS990/TotalAssetsEOYAmt | 0 | 734112 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 749912 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 734112 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 192009 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 192009 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1532 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1260 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1532 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1260 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 748380 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 732852 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12839 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 12839 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 93065 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 176488 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 176488 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 749912 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 734112 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | TWO MILE ROAD |
| IRS990/USAddress/CityNm | 0 | DEXTER |
| IRS990/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/USAddress/ZIPCd | 0 | 63841 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 20 |
| IRS990/VotingMembersIndependentCnt | 0 | 20 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2024-08-08 14:25:15Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LIBBY HAMILTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5736245626 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-07-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BENEVOLENT & PROTECTIVE ORDER OF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ELKS 2439 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 430951958 |
| ReturnHeader/Filer/PhoneNum | 0 | 5736245626 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 106 W STODDARD ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DEXTER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 63841 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 431026592 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JEAN & COMPANY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 106 W STODDARD ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DEXTER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 638411653 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5736248974 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-07-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | VINITA WEIDENBENNER |
| ReturnHeader/ReturnTs | 0 | 2024-08-09T09:20:20-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-03-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $734,112
- Liabilities
- $1,260
- Net assets
- $732,852
- Revenue
- $176,488
- Expenses
- $192,009
- Net income
- -$15,521