Civic Intelligence

Benevolent & Protective Order 2651

990 • Fiscal year 2018 • EIN 43-1277674

Apr 01, 2017 to Mar 31, 2018 • Filed on Jun 23, 2018

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

47th percentile

0.01x

Higher debt load relative to assets than 47% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

49th percentile

0.01x

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

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Net Margin

58th percentile

4.8%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Asset Growth

58th percentile

2.0%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

14%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$468,620

Up $9,347 (+2.0%) from 2017

Net Assets

Up

$466,185

Up $9,633 (+2.1%) from 2017

Liabilities

Down

$2,435

Down $286 (-11%) from 2017

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin58th percentile

Revenue

Up

$199,918

Up $24,244 (+14%) from 2017

Expenses

Up

$190,285

Up $8,670 (+4.8%) from 2017

Net Income

Up

$9,633

Up $15,574 (+262%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2018

Assets$468,620
Liabilities$2,435
Net Assets$466,185
Open 2018 Filing

Operations Trend

Revenue Growth72nd 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

2018

Revenue$199,918
Expenses$190,285
Net Income$9,633
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jun 23, 2018
Return Version
2017v2.2
Gross Receipts
$279,685
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$456,552$466,185▲ $9,633
Savings and Temporary Cash Investments$202,813$211,363▲ $8,550
Cash and Non-Interest-Bearing Accounts$133,490$139,436▲ $5,946
Land, Buildings, and Equipment, Net$113,479$108,017▼ $5,462
Inventories for Sale or Use$9,491$9,804▲ $313
Total Assets$459,273$468,620▲ $9,347
Liabilities
Accounts Payable and Accrued Expenses$2,721$2,435▼ $286
Total Liabilities$2,721$2,435▼ $286
Net Assets / Fund Balance
Total Net Assets Fund Balance$456,552$466,185▲ $9,633
Total Liabilities and Net Assets / Fund Balance$459,273$468,620▲ $9,347

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,340$186,108$180,783
Buildings$75,677$111,534$123,831
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Frank Winterer1 Yr Trustee
Jack Dierking2 Yr Trustee
Matt Wideman3 Yr Trustee
Lorriane Bishop4 Yr Trustee
Russ Junge5 Yr Trustee
Pat SargantChaplain
Jack BielefledEsquire
John BakerExalted Ruler
Andrea PeltonInner Guard
Rich HillLead Knight
Ralph ThurmanLec Knight
Nancy WidemanLoyal Knight
Pat SchloteSecretary
Cody WidemanTiler
Marty LackeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,003
Program Service Revenue
$0
Investment Income
$3,398
Other Revenue
$162,517
All Other Contributions
$8,006
Change in Net Assets
$9,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,073
Salaries, Compensation, and Employee Benefits$60,212
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$95,108
Other Salaries and Wages---$55,757
Depreciation Depletion---$9,452
Insurance---$7,207
Conferences and Meetings---$5,904
Fees for Services Accounting---$4,703
Payroll Taxes---$4,455
Office Expenses---$4,121
Other Expenses$1,672--$1,672
Advertising---$60
Total Functional Expenses$0$0$0$190,285
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,928
Gaming Gross Income$68,308
Fundraising Direct Expenses$31,547
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Food Nights$37,155$37,155$23,807$13,348
Golf$9,907$9,907$4,149$5,758
Total Events$69,928$69,928$31,547$38,381
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
2018-06-23
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
10

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 439 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/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt038381
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt068308
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt068308
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt049444
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt049444
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06384
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06384
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt04121
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0KEY CARD EXPENSES
IRS990/OtherExpensesGrp/Desc1JANITORIAL
IRS990/OtherExpensesGrp/Desc2LICENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0290
IRS990/OtherExpensesGrp/ProgramServicesAmt11556
IRS990/OtherExpensesGrp/ProgramServicesAmt21672
IRS990/OtherExpensesGrp/TotalAmt0290
IRS990/OtherExpensesGrp/TotalAmt11556
IRS990/OtherExpensesGrp/TotalAmt21672
IRS990/OtherSalariesAndWagesGrp/TotalAmt055757
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt04455
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN BAKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt032199
IRS990/PYInvestmentIncomeAmt01045
IRS990/PYOtherExpensesAmt0120066
IRS990/PYOtherRevenueAmt0142430
IRS990/PYRevenuesLessExpensesAmt0-5941
IRS990/PYSalariesCompEmpBnftPaidAmt061549
IRS990/PYTotalExpensesAmt0181615
IRS990/PYTotalRevenueAmt0175674
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt09633
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt04500
IRS990/RentalIncomeOrLossGrp/PersonalAmt0414
IRS990/RentalIncomeOrLossGrp/RealAmt05970
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0202813
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0211363
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt075677
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0111534
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt063380
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0123831
IRS990ScheduleD/EquipmentGrp/BookValueAmt012340
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0186108
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt017665
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0180783
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0108017
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031547
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FOOD NIGHTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09907
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt022866
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt069928
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09907
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt022866
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt069928
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038381
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03591
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031547
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023807
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04149
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt068308
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt068308
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt068308
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/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0459273
IRS990/TotalAssetsEOYAmt0468620
IRS990/TotalAssetsGrp/BOYAmt0459273
IRS990/TotalAssetsGrp/EOYAmt0468620
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt034003
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0190285
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02721
IRS990/TotalLiabilitiesEOYAmt02435
IRS990/TotalLiabilitiesGrp/BOYAmt02721
IRS990/TotalLiabilitiesGrp/EOYAmt02435
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0456552
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0466185
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt038381
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0127534
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0199918
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0459273
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0468620
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0525 PASADENA
IRS990/USAddress/CityNm0ST CLAIR

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$468,620
Liabilities
$2,435
Net assets
$466,185
Revenue
$199,918
Expenses
$190,285
Net income
$9,633
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