Civic Intelligence

Benevolent & Protective Order 2651

990 • Fiscal year 2020 • EIN 43-1277674

Apr 01, 2019 to Mar 31, 2020 • Filed on Aug 07, 2020

35 North StreetSt Clair, MO 63077

(636) 358-3583

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.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.01x

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

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Net Margin

41st percentile

-4.9%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Asset Growth

46th percentile

-2.0%

Faster asset growth than 46% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

-13%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$484,486

Down $9,941 (-2.0%) from 2019

Net Assets

Down

$482,606

Down $9,257 (-1.9%) from 2019

Liabilities

Down

$1,880

Down $684 (-27%) from 2019

Revenue

Down

$189,034

Down $28,992 (-13%) from 2019

Expenses

Up

$198,290

Up $5,942 (+3.1%) from 2019

Net Income

Down

-$9,256

Down $34,934 (-136%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$484,486
Liabilities$1,880
Net Assets$482,606

Operations Trend

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

2020

Revenue$189,034
Expenses$198,290
Net Income-$9,256
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Aug 7, 2020
Return Version
2019v5.0
Gross Receipts
$310,383
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$216,186$226,197▲ $10,011
Land, Buildings, and Equipment, Net$159,634$178,583▲ $18,949
Cash and Non-Interest-Bearing Accounts$107,412$74,204▼ $33,208
Inventories for Sale or Use$11,195$5,502▼ $5,693
Total Assets$494,427$484,486▼ $9,941
Liabilities
Accounts Payable and Accrued Expenses$2,564$1,880▼ $684
Total Liabilities$2,564$1,880▼ $684
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$412,186$281,898▼ $130,288
Net Assets With Donor Restrictions$79,677$200,708▲ $121,031
Total Net Assets Fund Balance$491,863$482,606▼ $9,257
Total Liabilities and Net Assets / Fund Balance$494,427$484,486▼ $9,941

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$148,272$122,859$271,131
Equipment$10,311$195,927$206,238
Land$20,000-$20,000
Compensation and Service Providers

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 SargentChaplain
Jack BielefledEsquire
John BakerExalted Rule
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
$48,856
Program Service Revenue
$0
Investment Income
$3,013
Other Revenue
$137,165
All Other Contributions
$2,980
Change in Net Assets
$-9,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,919
Salaries, Compensation, and Employee Benefits$66,206
Grants and Similar Amounts Paid$48,165
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$61,292-$61,292
Grants to Domestic Individuals$25,482--$25,482
Grants to Domestic Orgs$22,683--$22,683
Occupancy$13,352$5,723-$19,075
Depreciation Depletion$8,841$3,789-$12,630
Payments to Affiliates$10,225--$10,225
Conferences and Meetings$2,911$6,794-$9,705
Fees for Services Accounting-$6,465-$6,465
Payroll Taxes-$4,914-$4,914
Office Expenses$1,453$3,392-$4,845
Insurance$1,940$831-$2,771
All Other Expenses$2,065$206-$2,271
Other Expenses$1,632$1,924-$1,924
Advertising$734--$734
Total Functional Expenses$102,260$96,030$0$198,290
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Clair Schools (dare)---$7,600
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$101,330
Fundraising Direct Expenses$58,852
Gaming Gross Income$33,800
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Food Nights$83,038$83,038$42,467$40,571
Golf Tournament$8,445$8,445$6,443$2,002
Total Events$98,480$98,480$57,949$40,531
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

Line 19 - governing documents disclosure explanation all of the organization's documents are available, on request, at the following address: 35 north street st clair, mo 63077

Form 990, Page 6, Part VI, Line 6

The members elect the members of the governing body which makes all decisions. There are no classes of members, all membershave the same rights.

Form 990, Page 6, Part VI, Line 11B

The form 990 is presented to the board for review, at the meeting immediately following its' completion.

Form 990, Page 6, Part VI, Line 19

All of the organization's documents are available, on request, at the following address: 35 north street st clair, mo 63077

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
Signed
2020-08-07
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
16
Volunteers
10

Preparer

Firm
Leroy a Strubberg & Assoc Inc
Address
20 SOUTH CHURCH STREET, UNION, MO 63084
Preparer
Matthew E Freeman
Phone
6365832506
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IRS990/OtherExpensesGrp/ProgramServicesAmt14361
IRS990/OtherExpensesGrp/ProgramServicesAmt21632
IRS990/OtherExpensesGrp/TotalAmt06581
IRS990/OtherExpensesGrp/TotalAmt14361
IRS990/OtherExpensesGrp/TotalAmt22332
IRS990/OtherExpensesGrp/TotalAmt31924
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061292
IRS990/OtherSalariesAndWagesGrp/TotalAmt061292
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt010225
IRS990/PaymentsToAffiliatesGrp/TotalAmt010225
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04914
IRS990/PayrollTaxesGrp/TotalAmt04914
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN BAKER
IRS990/PriorPeriodAdjustmentsAmt0-1
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt038974
IRS990/PYGrantsAndSimilarPaidAmt047463
IRS990/PYInvestmentIncomeAmt02145
IRS990/PYOtherExpensesAmt088728
IRS990/PYOtherRevenueAmt0176907
IRS990/PYRevenuesLessExpensesAmt025678
IRS990/PYSalariesCompEmpBnftPaidAmt056157
IRS990/PYTotalExpensesAmt0192348
IRS990/PYTotalRevenueAmt0218026
IRS990/ReconcilationRevenueExpnssAmt0-9256
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt021475
IRS990/RentalIncomeOrLossGrp/RealAmt07201
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0216186
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0226197
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0148272
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0122859
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0271131
IRS990ScheduleD/EquipmentGrp/BookValueAmt010311
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0195927
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0206238
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0178583
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt057949
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FOOD NIGHTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt083038
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06997
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt098480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt083038
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06997
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt098480
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040531
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09039
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt057949
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt042467
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06443
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt033800
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt033800
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt033800
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0MARTY LACKEY
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt03560 IRON HILL ROAD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0UNION
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MO
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd063084
IRS990ScheduleG/StatesWhereGamingConductedCd0MO
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt012350
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt17447
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt25685
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1GARY BUSSE BENEFIT FUND
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2KATHY CARR BENEFIT FUND
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21
IRS990ScheduleI/RecipientTable/CashGrantAmt07600
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST CLAIR SCHOOLS (DARE)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION ALL OF THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE, ON REQUEST, AT THE FOLLOWING ADDRESS: 35 NORTH STREET ST CLAIR, MO 63077
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY WHICH MAKES ALL DECISIONS. THERE ARE NO CLASSES OF MEMBERS, ALL MEMBERSHAVE THE SAME RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PRESENTED TO THE BOARD FOR REVIEW, AT THE MEETING IMMEDIATELY FOLLOWING ITS' COMPLETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OF THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE, ON REQUEST, AT THE FOLLOWING ADDRESS: 35 NORTH STREET ST CLAIR, MO 63077
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0494427
IRS990/TotalAssetsEOYAmt0484486
IRS990/TotalAssetsGrp/BOYAmt0494427
IRS990/TotalAssetsGrp/EOYAmt0484486
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt048856
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096030
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0102260
IRS990/TotalFunctionalExpensesGrp/TotalAmt0198290
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02564
IRS990/TotalLiabilitiesEOYAmt01880
IRS990/TotalLiabilitiesGrp/BOYAmt02564
IRS990/TotalLiabilitiesGrp/EOYAmt01880
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0491863
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0482606
IRS990/TotalProgramServiceExpensesAmt0102260
IRS990/TotalRevenueGrp/ExclusionAmt07201
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt090499
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0189034
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0494427
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0484486
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0525 PASADENA
IRS990/USAddress/CityNm0ST CLAIR

Document Assets

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Filings

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