Civic Intelligence

Benevolent & Protective Order 2651

990 • Fiscal year 2017 • EIN 43-1277674

Apr 01, 2016 to Mar 31, 2017 • Filed on Jun 23, 2017

Organization Profile
35 North StreetSt Clair, MO 63077

(636) 629-9953

Siviq Scores

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

Liabilities / Assets

49th percentile

0.01x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.02x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Net Margin

37th percentile

-3.4%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Asset Growth

42nd percentile

-1.3%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

33rd percentile

-8.4%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$459,273

Down $6,149 (-1.3%) from 2016

Net Assets

Down

$456,552

Down $5,941 (-1.3%) from 2016

Liabilities

Down

$2,721

Down $208 (-7.1%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin37th percentile

Revenue

Down

$175,674

Down $16,129 (-8.4%) from 2016

Expenses

Down

$181,615

Down $4,856 (-2.6%) from 2016

Net Income

Down

-$5,941

Down $11,273 (-211%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$600K$400K$200K$0Assets 2012: $406,620Liabilities 2012: $2,673Net Assets 2012: $403,9472012Assets 2013: $454,473Liabilities 2013: $2,445Net Assets 2013: $452,0282013Assets 2014: $489,096Liabilities 2014: $2,712Net Assets 2014: $486,3842014Assets 2015: $460,238Liabilities 2015: $3,077Net Assets 2015: $457,1612015Assets 2016: $465,422Liabilities 2016: $2,929Net Assets 2016: $462,4932016Assets 2017: $459,273Liabilities 2017: $2,721Net Assets 2017: $456,5522017Assets 2018: $468,620Liabilities 2018: $2,435Net Assets 2018: $466,1852018Assets 2019: $494,427Liabilities 2019: $2,564Net Assets 2019: $491,8632019Assets 2020: $484,486Liabilities 2020: $1,880Net Assets 2020: $482,6062020Assets 2021: $531,493Liabilities 2021: $2,293Net Assets 2021: $529,2002021Assets 2022: $547,825Liabilities 2022: $2,309Net Assets 2022: $545,5162022Assets 2023: $509,217Liabilities 2023: $2,923Net Assets 2023: $506,2942023Assets 2024: $500,742Liabilities 2024: $17,040Net Assets 2024: $483,7022024Assets 2025: $485,252Liabilities 2025: $19,954Net Assets 2025: $465,2982025

Highlighted filing

2017

Assets$459,273
Liabilities$2,721
Net Assets$456,552
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $256,761Expenses 2012: $190,580Net Income 2012: $66,1812012Revenue 2013: $253,162Expenses 2013: $205,081Net Income 2013: $48,0812013Revenue 2014: $240,962Expenses 2014: $206,606Net Income 2014: $34,3562014Revenue 2015: $214,551Expenses 2015: $243,774Net Income 2015: -$29,2232015Revenue 2016: $191,803Expenses 2016: $186,471Net Income 2016: $5,3322016Revenue 2017: $175,674Expenses 2017: $181,615Net Income 2017: -$5,9412017Revenue 2018: $199,918Expenses 2018: $190,285Net Income 2018: $9,6332018Revenue 2019: $218,026Expenses 2019: $192,348Net Income 2019: $25,6782019Revenue 2020: $189,034Expenses 2020: $198,290Net Income 2020: -$9,2562020Revenue 2021: $215,876Expenses 2021: $169,282Net Income 2021: $46,5942021Revenue 2022: $207,426Expenses 2022: $191,110Net Income 2022: $16,3162022Revenue 2023: $204,765Expenses 2023: $222,668Net Income 2023: -$17,9032023Revenue 2024: $181,116Expenses 2024: $203,708Net Income 2024: -$22,5922024Revenue 2025: $195,054Expenses 2025: $213,458Net Income 2025: -$18,4042025

Highlighted filing

2017

Revenue$175,674
Expenses$181,615
Net Income-$5,941
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jun 23, 2017
Return Version
2016v3.0
Gross Receipts
$265,058
Mission and Program Overview

Mission

Operates under the lodge system for the exclusive benefit of its' members.

Operates under the lodge system for the exclusive benefit of its members

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$462,493$456,552▼ $5,941
Savings and Temporary Cash Investments$198,135$202,813▲ $4,678
Cash and Non-Interest-Bearing Accounts$200,356$133,490▼ $66,866
Land, Buildings, and Equipment, Net$44,638$113,479▲ $68,841
Prepaid Expenses and Deferred Charges$12,360--
Inventories for Sale or Use$9,933$9,491▼ $442
Total Assets$465,422$459,273▼ $6,149
Liabilities
Accounts Payable and Accrued Expenses$2,929$2,721▼ $208
Total Liabilities$2,929$2,721▼ $208
Net Assets / Fund Balance
Total Net Assets Fund Balance$462,493$456,552▼ $5,941
Total Liabilities and Net Assets / Fund Balance$465,422$459,273▼ $6,149

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,376$182,332$183,043
Buildings$75,103$108,558$123,831
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Gary Hill1 Yr Trustee
Frank Winterer2 Yr Trustee
Jack Dierking3 Yr Trustee
Matt Wideman4 Yr Trustee
Lorriane Bishop5 Yr Trustee
Dan HeavinChaplain
Russ JungeEsquire
John BakerExalted Ruler
Cody WidemanInner Guard
Rich HillLead Knight
Nancy WidemanLec Knight
Larry SargentLoyal Knight
Pat SchloteSecretary
Vicki PeltonTiler
Marty LackeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,199
Program Service Revenue
$0
Investment Income
$1,045
Other Revenue
$142,430
All Other Contributions
$4,926
Change in Net Assets
$-5,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,066
Salaries, Compensation, and Employee Benefits$61,549
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$83,140
Other Salaries and Wages---$56,867
Depreciation Depletion---$8,595
Insurance---$7,813
Conferences and Meetings---$6,270
Office Expenses---$4,883
Payroll Taxes---$4,682
Fees for Services Accounting---$4,579
Other Expenses$1,714--$1,714
Advertising---$85
Total Functional Expenses$0$0$0$181,615
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,342
Gaming Gross Income$49,660
Fundraising Direct Expenses$33,892
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Food Nights$29,140$29,140$21,424$7,716
Golf$9,296$9,296$4,394$4,902
Total Events$67,342$67,342$33,892$33,450
Political and Lobbying Activity
Political campaign 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
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The members elect the members of the governing body and make all decisions.there are no classes of members. All members have the same rights.”

Form 990 governing body review Part VI line 11

“A copy of this form 990 is presented at the regular monthly meeting”

Governing documents etc available to public Part VI line 19

“Governing documents, conflict of interest policy, and financial statements are not made public. They are available to members only.”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order 2651
EIN
43-1277674
Address
35 NORTH STREET, ST CLAIR, MO 63077
Doing Business As
Bpoe

Signing Officer

Name
Marty Lackey
Title
Treasurer
Phone
6366299953
Signed
2017-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Baker
Formed
1984
Legal Domicile
Mo
Voting Board Members
15
Independent Board Members
15
Employees
11

Preparer

Firm
Accounting & Tax Plus Inc
Address
340 S Main St, Saint Clair, MO 63077
Preparer
Linda Stahlman
Phone
6366290800
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“These expenses dont have a formatted catagory so they are listed as other expensespublic service and charitiesutilitesdues to grand lodgelodge activity expensescholarshipsrepairs and maintenancesupplies”

Raw XML AppendixShowing 400 of 432 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02929
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02721
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATES UNDER THE LODGE SYSTEM FOR THE EXCLUSIVE BENEFIT OF ITS MEMBERS
IRS990/AdvertisingGrp/TotalAmt085
IRS990/AllOtherContributionsAmt04926
IRS990/AllOtherExpensesGrp/TotalAmt083140
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARTY LACKEY
IRS990/BooksInCareOfDetail/PhoneNum06366299953
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03560 IRON HILL ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0UNION
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063084
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0462493
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0456552
IRS990/CashNonInterestBearingGrp/BOYAmt0200356
IRS990/CashNonInterestBearingGrp/EOYAmt0133490
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt06270
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt045499
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt032199
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01045
IRS990/CYOtherExpensesAmt0120066
IRS990/CYOtherRevenueAmt0142430
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-5941
IRS990/CYSalariesCompEmpBnftPaidAmt061549
IRS990/CYTotalExpensesAmt0181615
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0175674
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt08595
IRS990/Desc0AWARDS SCHOLARSHIPS, SUPPORTS LOCAL YOUTH SPORT PROGRAMS, SUPPORT THE LOCAL SCHOOLS AND OTHER LOCAL CHARITIES
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0BPOE
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0181556
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt04579
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0LORRIANE BISHOP
IRS990/Form990PartVIISectionAGrp/PersonNm1MATT WIDEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JACK DIERKING
IRS990/Form990PartVIISectionAGrp/PersonNm3FRANK WINTERER
IRS990/Form990PartVIISectionAGrp/PersonNm4GARY HILL
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm6PAT SCHLOTE
IRS990/Form990PartVIISectionAGrp/PersonNm7MARTY LACKEY
IRS990/Form990PartVIISectionAGrp/PersonNm8RICH HILL
IRS990/Form990PartVIISectionAGrp/PersonNm9LARRY SARGENT
IRS990/Form990PartVIISectionAGrp/PersonNm10NANCY WIDEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11VICKI PELTON
IRS990/Form990PartVIISectionAGrp/PersonNm12CODY WIDEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13DAN HEAVIN
IRS990/Form990PartVIISectionAGrp/PersonNm14RUSS JUNGE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt05 YR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14 YR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23 YR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt32 YR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt41 YR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXALTED RULER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8LEAD KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt9LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt10LEC KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt11TILER
IRS990/Form990PartVIISectionAGrp/TitleTxt12INNER GUARD
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt14ESQUIRE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt033892
IRS990/FundraisingGrossIncomeAmt067342
IRS990/GamingActivitiesInd0true
IRS990/GamingGrossIncomeAmt049660
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0265058
IRS990/GrossRentsGrp/RealAmt014683
IRS990/GrossSalesOfInventoryAmt0100129
IRS990/GroupExemptionNum01156
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt07813
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09933
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09491
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01045
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01045
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0290890
IRS990/LandBldgEquipBasisNetGrp/BOYAmt044638
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0113479
IRS990/LandBldgEquipCostOrOtherBssAmt0404369
IRS990/LegalDomicileStateCd0MO
IRS990/LessRentalExpensesGrp/RealAmt09993
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt020773
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATES UNDER THE LODGE SYSTEM FOR THE EXCLUSIVE BENEFIT OF ITS MEMBERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0462493
IRS990/NetAssetsOrFundBalancesEOYAmt0456552
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt033450
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt033450
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt049660
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt049660
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt054630
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt054630
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04690
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04690
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt04883
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISC
IRS990/OtherExpensesGrp/Desc1KEY CARD EXPENSES
IRS990/OtherExpensesGrp/Desc2JANITORIAL
IRS990/OtherExpensesGrp/Desc3LICENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt059
IRS990/OtherExpensesGrp/ProgramServicesAmt1569
IRS990/OtherExpensesGrp/ProgramServicesAmt22359
IRS990/OtherExpensesGrp/ProgramServicesAmt31714
IRS990/OtherExpensesGrp/TotalAmt059
IRS990/OtherExpensesGrp/TotalAmt1569
IRS990/OtherExpensesGrp/TotalAmt22359
IRS990/OtherExpensesGrp/TotalAmt31714
IRS990/OtherSalariesAndWagesGrp/TotalAmt056867
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt04682
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012360
IRS990/PrincipalOfficerNm0JOHN BAKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt029628
IRS990/PYInvestmentIncomeAmt0994
IRS990/PYOtherExpensesAmt0128530
IRS990/PYOtherRevenueAmt0161181
IRS990/PYRevenuesLessExpensesAmt05273
IRS990/PYSalariesCompEmpBnftPaidAmt058000
IRS990/PYTotalExpensesAmt0186530
IRS990/PYTotalRevenueAmt0191803
IRS990/ReconcilationRevenueExpnssAmt0-5941
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt06500
IRS990/RentalIncomeOrLossGrp/RealAmt04690
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0198135
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0202813
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt075103
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0108558
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt059830
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0123831
IRS990ScheduleD/EquipmentGrp/BookValueAmt018376
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0182332
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt017665
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0183043
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0113479
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033892
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FOOD NIGHTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09296
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt028906
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt067342
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09296
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt028906
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt067342
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033450
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08074
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt033892
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021424
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04394
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt049660
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt049660
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt049660
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0MARTY LACKEY
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt03560 IRON HILL ROAD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0UNION
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MO
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd063084
IRS990ScheduleG/StatesWhereGamingConductedCd0MO
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY AND MAKE ALL DECISIONS.THERE ARE NO CLASSES OF MEMBERS. ALL MEMBERS HAVE THE SAME RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THIS FORM 990 IS PRESENTED AT THE REGULAR MONTHLY MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT MADE PUBLIC. THEY ARE AVAILABLE TO MEMBERS ONLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE EXPENSES DONT HAVE A FORMATTED CATAGORY SO THEY ARE LISTED AS OTHER EXPENSESPUBLIC SERVICE AND CHARITIESUTILITESDUES TO GRAND LODGELODGE ACTIVITY EXPENSESCHOLARSHIPSREPAIRS AND MAINTENANCESUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0465422
IRS990/TotalAssetsEOYAmt0459273
IRS990/TotalAssetsGrp/BOYAmt0465422
IRS990/TotalAssetsGrp/EOYAmt0459273
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt032199
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0181615
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02929
IRS990/TotalLiabilitiesEOYAmt02721
IRS990/TotalLiabilitiesGrp/BOYAmt02929
IRS990/TotalLiabilitiesGrp/EOYAmt02721
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0462493
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0456552
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0181556
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt033450
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0110025
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0175674
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0465422
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0459273
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0525 PASADENA
IRS990/USAddress/CityNm0ST CLAIR
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063077
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$459,273
Liabilities
$2,721
Net assets
$456,552
Revenue
$175,674
Expenses
$181,615
Net income
-$5,941
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$0.20$4.65$1.95$2.13$0.18
2024Detailed filing. Detailed filing data is available for this year.$5.01$0.17$4.84$1.81$2.04$0.23
2023Detailed filing. Detailed filing data is available for this year.$5.09$0.03$5.06$2.05$2.23$0.18
2022Detailed filing. Detailed filing data is available for this year.$5.48$0.02$5.46$2.07$1.91$0.16
2021Detailed filing. Detailed filing data is available for this year.$5.31$0.02$5.29$2.16$1.69$0.47
2020Detailed filing. Detailed filing data is available for this year.$4.84$0.02$4.83$1.89$1.98$0.09
2019Detailed filing. Detailed filing data is available for this year.$4.94$0.03$4.92$2.18$1.92$0.26
2018Detailed filing. Detailed filing data is available for this year.$4.69$0.02$4.66$2.00$1.90$0.10
2017Detailed filing. Detailed filing data is available for this year.$4.59$0.03$4.57$1.76$1.82$0.06
2016Detailed filing. Detailed filing data is available for this year.$4.65$0.03$4.62$1.92$1.86$0.05
2015Detailed filing. Detailed filing data is available for this year.$4.60$0.03$4.57$2.15$2.44$0.29
2014Summary only. Only limited summary data is available for this year.$4.89$0.03$4.86$2.41$2.07$0.34
2013Summary only. Only limited summary data is available for this year.$4.54$0.02$4.52$2.53$2.05$0.48
2012Summary only. Only limited summary data is available for this year.$4.07$0.03$4.04$2.57$1.91$0.66