Civic Intelligence

Benevolent & Protective Order 2651

990 • Fiscal year 2021 • EIN 43-1277674

Apr 01, 2020 to Mar 31, 2021 • Filed on Jun 03, 2021

Organization Profile
35 North StreetSt Clair, MO 63077

(636) 388-2944

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2021

Net Margin

73rd percentile

22%

Higher net margin than 73% of similar nonprofits.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2021

Asset Growth

73rd percentile

9.7%

Faster asset growth than 73% of similar nonprofits.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$531,493

Up $47,007 (+9.7%) from 2020

Net Assets

Up

$529,200

Up $46,594 (+9.7%) from 2020

Liabilities

Up

$2,293

Up $413 (+22%) from 2020

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin73rd percentile

Revenue

Up

$215,876

Up $26,842 (+14%) from 2020

Expenses

Down

$169,282

Down $29,008 (-15%) from 2020

Net Income

Up

$46,594

Up $55,850 (+603%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2021

Assets$531,493
Liabilities$2,293
Net Assets$529,200
Open 2021 Filing

Operations Trend

Revenue Growth71st 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

2021

Revenue$215,876
Expenses$169,282
Net Income$46,594
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Jun 3, 2021
Return Version
2020v4.0
Gross Receipts
$284,394
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$226,197$227,686▲ $1,489
Land, Buildings, and Equipment, Net$178,583$165,210▼ $13,373
Cash and Non-Interest-Bearing Accounts$74,204$118,501▲ $44,297
Inventories for Sale or Use$5,502$11,588▲ $6,086
Prepaid Expenses and Deferred Charges-$8,508-
Total Assets$484,486$531,493▲ $47,007
Liabilities
Accounts Payable and Accrued Expenses$1,880$2,293▲ $413
Total Liabilities$1,880$2,293▲ $413
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$281,898$328,492▲ $46,594
Net Assets With Donor Restrictions$200,708$200,708→ $0
Total Net Assets Fund Balance$482,606$529,200▲ $46,594
Total Liabilities and Net Assets / Fund Balance$484,486$531,493▲ $47,007

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$138,324$138,788$277,112
Equipment$6,886$201,625$208,511
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Lorriane Bishop1 Yr Trustee
Russ Junge2 Yr Trustee
Marty Lackey3 Yr Trustee
Nancy Wideman4 Yr Trustee
Jack Bielefled5 Yr Trustee
Vickie GorsuchChaplain
Marc BeckmanEsquire
Matt WidemanExalted Rule
Andrea PeltonInner Guard
Cathy JohnsonLead Knight
Fred ArflackLec.knight
John BakerLoyal Knight
Pat SchloteSecretary
Sue LackeyTiler
Sharon CoplingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,594
Program Service Revenue
$0
Investment Income
$2,127
Other Revenue
$174,155
All Other Contributions
$6,307
Change in Net Assets
$46,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,509
Salaries, Compensation, and Employee Benefits$54,982
Grants and Similar Amounts Paid$35,791
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$50,743-$50,743
Grants to Domestic Orgs$24,441--$24,441
Depreciation Depletion$15,139$6,488-$21,627
Occupancy$11,386$4,880-$16,266
Grants to Domestic Individuals$11,350--$11,350
Payments to Affiliates$11,188--$11,188
Office Expenses$1,621$3,783-$5,404
Insurance$3,422$1,466-$4,888
Payroll Taxes-$4,239-$4,239
Fees for Services Accounting-$3,335-$3,335
Other Expenses$1,178$505-$1,683
Conferences and Meetings$500$1,168-$1,668
All Other Expenses$739$318-$1,057
Advertising$250--$250
Total Functional Expenses$90,377$78,905$0$169,282
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Clair Schools (dare)---$8,000
St Clair Food Pantry---$5,322
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$79,473
Fundraising Gross Income$69,924
Fundraising Direct Expenses$40,181
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Food Nights$48,712$48,712$27,643$21,069
Golf Tournament$16,476$16,476$9,626$6,850
Total Events$65,188$65,188$37,269$27,919
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
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
Sharon Copling
Title
Treasurer
Signed
2021-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Wideman
Formed
1984
Legal Domicile
Mo
Voting Board Members
15
Independent Board Members
15
Employees
13
Volunteers
10

Preparer

Firm
Leroy a Strubberg & Assoc Inc
Address
20 SOUTH CHURCH STREET, UNION, MO 63084
Preparer
Matthew E Freeman
Phone
6365832506
Raw XML AppendixShowing 400 of 440 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01880
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02293
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATES UNDER THE LODGE SYSTEM FOR THE EXCLUSIVE BENEFIT OF ITS' MEMBERS.
IRS990/AdvertisingGrp/ProgramServicesAmt0250
IRS990/AdvertisingGrp/TotalAmt0250
IRS990/AllOtherContributionsAmt06307
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0318
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0739
IRS990/AllOtherExpensesGrp/TotalAmt01057
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0SHARON COPLING
IRS990/BooksInCareOfDetail/PhoneNum06363882944
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01428 SANDPIPER DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST CLAIR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063077
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt074204
IRS990/CashNonInterestBearingGrp/EOYAmt0118501
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01168
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0500
IRS990/ConferencesMeetingsGrp/TotalAmt01668
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt025392
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt039594
IRS990/CYGrantsAndSimilarPaidAmt035791
IRS990/CYInvestmentIncomeAmt02127
IRS990/CYOtherExpensesAmt078509
IRS990/CYOtherRevenueAmt0174155
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt046594
IRS990/CYSalariesCompEmpBnftPaidAmt054982
IRS990/CYTotalExpensesAmt0169282
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0215876
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06488
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015139
IRS990/DepreciationDepletionGrp/TotalAmt021627
IRS990/Desc0AWARDS SCHOLARSHIPS, SUPPORTS LOCAL YOUTH SPORT PROGRAMS, SUPPORTS LOCAL SCHOOLS AND OTHER LOCAL CHARITIES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0BPOE
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0200708
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0200708
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt090377
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03335
IRS990/FeesForServicesAccountingGrp/TotalAmt03335
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0FRED ARFLACK
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm2MARC BECKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JACK BIELEFLED
IRS990/Form990PartVIISectionAGrp/PersonNm4LORRIANE BISHOP
IRS990/Form990PartVIISectionAGrp/PersonNm5VICKIE GORSUCH
IRS990/Form990PartVIISectionAGrp/PersonNm6CATHY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm7RUSS JUNGE
IRS990/Form990PartVIISectionAGrp/PersonNm8MARTY LACKEY
IRS990/Form990PartVIISectionAGrp/PersonNm9SUE LACKEY
IRS990/Form990PartVIISectionAGrp/PersonNm10ANDREA PELTON
IRS990/Form990PartVIISectionAGrp/PersonNm11NANCY WIDEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12SHARON COPLING
IRS990/Form990PartVIISectionAGrp/PersonNm13PAT SCHLOTE
IRS990/Form990PartVIISectionAGrp/PersonNm14MATT WIDEMAN
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/TitleTxt0LEC.KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt1LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt2ESQUIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt35 YR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt41 YR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt6LEAD KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt72 YR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt83 YR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TILER
IRS990/Form990PartVIISectionAGrp/TitleTxt10INNER GUARD
IRS990/Form990PartVIISectionAGrp/TitleTxt114 YR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXALTED RULE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt040181
IRS990/FundraisingGrossIncomeAmt069924
IRS990/GamingActivitiesInd0true
IRS990/GamingGrossIncomeAmt079473
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt035791
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt011350
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt011350
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt024441
IRS990/GrantsToDomesticOrgsGrp/TotalAmt024441
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0284394
IRS990/GrossRentsGrp/RealAmt012820
IRS990/GrossSalesOfInventoryAmt080436
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01466
IRS990/InsuranceGrp/ProgramServicesAmt03422
IRS990/InsuranceGrp/TotalAmt04888
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05502
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011588
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02127
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02127
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0340413
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0178583
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0165210
IRS990/LandBldgEquipCostOrOtherBssAmt0505623
IRS990/LegalDomicileStateCd0MO
IRS990/LessRentalExpensesGrp/RealAmt02945
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt024169
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/NetAssetsOrFundBalancesBOYAmt0482606
IRS990/NetAssetsOrFundBalancesEOYAmt0529200
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029743
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt079473
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt079473
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt055044
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt055044
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt09875
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09875
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0281898
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0328492
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04880
IRS990/OccupancyGrp/ProgramServicesAmt011386
IRS990/OccupancyGrp/TotalAmt016266
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03783
IRS990/OfficeExpensesGrp/ProgramServicesAmt01621
IRS990/OfficeExpensesGrp/TotalAmt05404
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1GOOD & WELFARE
IRS990/OtherExpensesGrp/Desc2JANITORIAL
IRS990/OtherExpensesGrp/Desc3LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01980
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1505
IRS990/OtherExpensesGrp/ProgramServicesAmt06263
IRS990/OtherExpensesGrp/ProgramServicesAmt12900
IRS990/OtherExpensesGrp/ProgramServicesAmt21178
IRS990/OtherExpensesGrp/TotalAmt06263
IRS990/OtherExpensesGrp/TotalAmt12900
IRS990/OtherExpensesGrp/TotalAmt21980
IRS990/OtherExpensesGrp/TotalAmt31683
IRS990/OtherRevenueMiscGrp/Desc0MISSOURI TAX PAYMENT DISCOUNT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020
IRS990/OtherRevenueTotalAmt020
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050743
IRS990/OtherSalariesAndWagesGrp/TotalAmt050743
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt011188
IRS990/PaymentsToAffiliatesGrp/TotalAmt011188
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04239
IRS990/PayrollTaxesGrp/TotalAmt04239
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08508
IRS990/PrincipalOfficerNm0MATT WIDEMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt048856
IRS990/PYGrantsAndSimilarPaidAmt048165
IRS990/PYInvestmentIncomeAmt03013
IRS990/PYOtherExpensesAmt083919
IRS990/PYOtherRevenueAmt0137165
IRS990/PYRevenuesLessExpensesAmt0-9256
IRS990/PYSalariesCompEmpBnftPaidAmt066206
IRS990/PYTotalExpensesAmt0198290
IRS990/PYTotalRevenueAmt0189034
IRS990/ReconcilationRevenueExpnssAmt046594
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt09118
IRS990/RentalIncomeOrLossGrp/RealAmt09875
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0226197
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0227686
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0138324
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0138788
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0277112
IRS990ScheduleD/EquipmentGrp/BookValueAmt06886
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0201625
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0208511
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0165210
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037269
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FOOD NIGHTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048712
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016476
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065188
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048712
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016476
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt065188
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027919
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037269
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027643
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09626
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt079473
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt079473
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt079473
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0SHARON COPLING
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01428 SANDPIPER DRIVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0ST CLAIR
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MO
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd063077
IRS990ScheduleG/StatesWhereGamingConductedCd0MO
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt011350
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012
IRS990ScheduleI/RecipientTable/CashGrantAmt08000
IRS990ScheduleI/RecipientTable/CashGrantAmt15322
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST CLAIR SCHOOLS (DARE)
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ST CLAIR FOOD PANTRY
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/TotalAssetsBOYAmt0484486
IRS990/TotalAssetsEOYAmt0531493
IRS990/TotalAssetsGrp/BOYAmt0484486
IRS990/TotalAssetsGrp/EOYAmt0531493
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt039594
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078905
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt090377
IRS990/TotalFunctionalExpensesGrp/TotalAmt0169282
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01880
IRS990/TotalLiabilitiesEOYAmt02293
IRS990/TotalLiabilitiesGrp/BOYAmt01880
IRS990/TotalLiabilitiesGrp/EOYAmt02293
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0482606
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0529200
IRS990/TotalProgramServiceExpensesAmt090377

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$531,493
Liabilities
$2,293
Net assets
$529,200
Revenue
$215,876
Expenses
$169,282
Net income
$46,594
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