Civic Intelligence

Benevolent & Protective Order 2651

990 • Fiscal year 2023 • EIN 43-1277674

Apr 01, 2022 to Mar 31, 2023 • Filed on Jul 05, 2023

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

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2023 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2023 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2023

Net Margin

22nd percentile

-8.7%

Higher net margin than 22% of similar nonprofits.

2023 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

2023 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2023

Asset Growth

12th percentile

-7.0%

Faster asset growth than 12% of similar nonprofits.

2023 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

35th percentile

-1.3%

Faster revenue growth than 35% of similar nonprofits.

2023 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$509,217

Down $38,608 (-7.0%) from 2022

Net Assets

Down

$506,294

Down $39,222 (-7.2%) from 2022

Liabilities

Up

$2,923

Up $614 (+27%) from 2022

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin22nd percentile

Revenue

Down

$204,765

Down $2,661 (-1.3%) from 2022

Expenses

Up

$222,668

Up $31,558 (+17%) from 2022

Net Income

Down

-$17,903

Down $34,219 (-210%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2023

Assets$509,217
Liabilities$2,923
Net Assets$506,294
Open 2023 Filing

Operations Trend

Revenue Growth35th 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

2023

Revenue$204,765
Expenses$222,668
Net Income-$17,903
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Jul 5, 2023
Return Version
2022v5.0
Gross Receipts
$310,037
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$238,212$242,246▲ $4,034
Land, Buildings, and Equipment, Net$175,591$174,515▼ $1,076
Cash and Non-Interest-Bearing Accounts$101,998$83,997▼ $18,001
Inventories for Sale or Use$10,446$8,459▼ $1,987
Total Assets$526,247$509,217▼ $17,030
Liabilities
Accounts Payable and Accrued Expenses$2,050$2,923▲ $873
Total Liabilities$2,050$2,923▲ $873
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$323,489$305,586▼ $17,903
Net Assets With Donor Restrictions$200,708$200,708→ $0
Total Net Assets Fund Balance$524,197$506,294▼ $17,903
Total Liabilities and Net Assets / Fund Balance$526,247$509,217▼ $17,030

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$147,371$158,602$305,973
Equipment$7,144$207,767$214,911
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay56th percentile

Board Members and Trustees

NameTitle
Marty Lackey1 Yr Trustee
Nancy Wideman2 Yr Trustee
Jack Bielefeld3 Yr Trustee
Cathy Johnson4 Yr Trustee
John Baker5yr Trustee
Bill VoylesExalted Rule
Cozy BaileyInner Guard
Fred ArflackLeading Knig
Lisa RodgersLecturing Kn
Sue LackeyLoyal Knight
Patrick SchloteSecretary
Sharon CoplingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,389
Program Service Revenue
$0
Investment Income
$1,467
Other Revenue
$161,909
All Other Contributions
$12,698
Change in Net Assets
$-17,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,438
Salaries, Compensation, and Employee Benefits$69,376
Grants and Similar Amounts Paid$50,854
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$63,320-$63,320
Grants to Domestic Orgs$30,609--$30,609
Occupancy$14,582$6,250-$20,832
Grants to Domestic Individuals$20,245--$20,245
Conferences and Meetings$4,661$10,877-$15,538
Payments to Affiliates$14,401--$14,401
Depreciation Depletion$9,594$4,112-$13,706
Insurance$5,298$2,271-$7,569
Office Expenses$2,227$5,196-$7,423
Payroll Taxes-$6,056-$6,056
Fees for Services Accounting-$2,699-$2,699
All Other Expenses$1,779$752-$2,531
Other Expenses$1,140$488-$1,628
Advertising$503--$503
Total Functional Expenses$118,712$103,956$0$222,668
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Clair Schools (dare)---$8,190
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$101,870
Fundraising Direct Expenses$52,296
Gaming Gross Income$48,344
Gaming Direct Expenses$670
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Car Wash$8,100$8,100-$8,100
Golf Tournament$7,836$7,836$1,781$6,055
Total Events$98,690$98,690$51,593$47,097
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
2023-07-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Voyles
Formed
1984
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
16
Volunteers
10

Preparer

Firm
Leroy a Strubberg & Assoc Inc
Address
20 SOUTH CHURCH STREET, UNION, MO 63084
Preparer
James M Strubberg
Phone
6365832506
Raw XML AppendixShowing 400 of 444 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/BOYAmt02050
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02923
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATES UNDER THE LODGE SYSTEM FOR THE EXCLUSIVE BENEFIT OF ITS' MEMBERS.
IRS990/AdvertisingGrp/ProgramServicesAmt0503
IRS990/AdvertisingGrp/TotalAmt0503
IRS990/AllOtherContributionsAmt012698
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0752
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01779
IRS990/AllOtherExpensesGrp/TotalAmt02531
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/BOYAmt0101998
IRS990/CashNonInterestBearingGrp/EOYAmt083997
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt010877
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04661
IRS990/ConferencesMeetingsGrp/TotalAmt015538
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt048126
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt041389
IRS990/CYGrantsAndSimilarPaidAmt050854
IRS990/CYInvestmentIncomeAmt01467
IRS990/CYOtherExpensesAmt0102438
IRS990/CYOtherRevenueAmt0161909
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-17903
IRS990/CYSalariesCompEmpBnftPaidAmt069376
IRS990/CYTotalExpensesAmt0222668
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0204765
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04112
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09594
IRS990/DepreciationDepletionGrp/TotalAmt013706
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/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0118712
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02699
IRS990/FeesForServicesAccountingGrp/TotalAmt02699
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
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/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/PersonNm0FRED ARFLACK
IRS990/Form990PartVIISectionAGrp/PersonNm1COZY BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm3JACK BIELEFELD
IRS990/Form990PartVIISectionAGrp/PersonNm4SHARON COPLING
IRS990/Form990PartVIISectionAGrp/PersonNm5CATHY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm6MARTY LACKEY
IRS990/Form990PartVIISectionAGrp/PersonNm7SUE LACKEY
IRS990/Form990PartVIISectionAGrp/PersonNm8LISA RODGERS
IRS990/Form990PartVIISectionAGrp/PersonNm9PATRICK SCHLOTE
IRS990/Form990PartVIISectionAGrp/PersonNm10BILL VOYLES
IRS990/Form990PartVIISectionAGrp/PersonNm11NANCY 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/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/TitleTxt0LEADING KNIG
IRS990/Form990PartVIISectionAGrp/TitleTxt1INNER GUARD
IRS990/Form990PartVIISectionAGrp/TitleTxt25YR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt33 YR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt54 YR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt61 YR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt8LECTURING KN
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXALTED RULE
IRS990/Form990PartVIISectionAGrp/TitleTxt112 YR TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt052296
IRS990/FundraisingGrossIncomeAmt0101870
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0670
IRS990/GamingGrossIncomeAmt048344
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt050854
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt020245
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt020245
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt030609
IRS990/GrantsToDomesticOrgsGrp/TotalAmt030609
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0310037
IRS990/GrossRentsGrp/RealAmt09327
IRS990/GrossSalesOfInventoryAmt0105957
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02271
IRS990/InsuranceGrp/ProgramServicesAmt05298
IRS990/InsuranceGrp/TotalAmt07569
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010446
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08459
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01467
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01467
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0366369
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0175591
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0174515
IRS990/LandBldgEquipCostOrOtherBssAmt0540884
IRS990/LegalDomicileStateCd0MO
IRS990/LessRentalExpensesGrp/RealAmt04180
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt025632
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt041
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt041
IRS990/MissionDesc0OPERATES UNDER THE LODGE SYSTEM FOR THE EXCLUSIVE BENEFIT OF ITS' MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0524197
IRS990/NetAssetsOrFundBalancesEOYAmt0506294
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt049574
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt047674
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt047674
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt057831
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt057831
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05147
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05147
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0323489
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0305586
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06250
IRS990/OccupancyGrp/ProgramServicesAmt014582
IRS990/OccupancyGrp/TotalAmt020832
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05196
IRS990/OfficeExpensesGrp/ProgramServicesAmt02227
IRS990/OfficeExpensesGrp/TotalAmt07423
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0GOOD & WELFARE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2JANITORIAL
IRS990/OtherExpensesGrp/Desc3LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01935
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1488
IRS990/OtherExpensesGrp/ProgramServicesAmt07914
IRS990/OtherExpensesGrp/ProgramServicesAmt15759
IRS990/OtherExpensesGrp/ProgramServicesAmt21140
IRS990/OtherExpensesGrp/TotalAmt07914
IRS990/OtherExpensesGrp/TotalAmt15759
IRS990/OtherExpensesGrp/TotalAmt21935
IRS990/OtherExpensesGrp/TotalAmt31628
IRS990/OtherRevenueMiscGrp/Desc0BAD CHECKS
IRS990/OtherRevenueMiscGrp/Desc1SQUARE SERVICE FEE
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01220
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1267
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2155
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01220
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1267
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2155
IRS990/OtherRevenueTotalAmt01683
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063320
IRS990/OtherSalariesAndWagesGrp/TotalAmt063320
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt014401
IRS990/PaymentsToAffiliatesGrp/TotalAmt014401
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06056
IRS990/PayrollTaxesGrp/TotalAmt06056
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BILL VOYLES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt037978
IRS990/PYGrantsAndSimilarPaidAmt035019
IRS990/PYInvestmentIncomeAmt01950
IRS990/PYOtherExpensesAmt0113849
IRS990/PYOtherRevenueAmt0168149
IRS990/PYRevenuesLessExpensesAmt0-5003
IRS990/PYSalariesCompEmpBnftPaidAmt064212
IRS990/PYTotalExpensesAmt0213080
IRS990/PYTotalRevenueAmt0208077
IRS990/ReconcilationRevenueExpnssAmt0-17903
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt03059
IRS990/RentalIncomeOrLossGrp/RealAmt05147
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0238212
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0242246
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0147371
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0158602
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0305973
IRS990ScheduleD/EquipmentGrp/BookValueAmt07144
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0207767
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0214911
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0174515
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt051593
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CAR WASH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07836
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt082754
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt098690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07836
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt082754
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt098690
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt047097
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt049812
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt051593
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01781
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0670
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt048344
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt048344
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt047674
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0670
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0670
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
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/CashGrantAmt09245
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt111000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CINDY GEORGE (DEC'D)
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt111
IRS990ScheduleI/RecipientTable/CashGrantAmt08190
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/TotalAssetsBOYAmt0526247
IRS990/TotalAssetsEOYAmt0509217
IRS990/TotalAssetsGrp/BOYAmt0526247
IRS990/TotalAssetsGrp/EOYAmt0509217
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt041389
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103956
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0118712
IRS990/TotalFunctionalExpensesGrp/TotalAmt0222668
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02050
IRS990/TotalLiabilitiesEOYAmt02923
IRS990/TotalLiabilitiesGrp/BOYAmt02050
IRS990/TotalLiabilitiesGrp/EOYAmt02923
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0524197
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0506294
IRS990/TotalProgramServiceExpensesAmt0118712
IRS990/TotalRevenueGrp/ExclusionAmt05147

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$509,217
Liabilities
$2,923
Net assets
$506,294
Revenue
$204,765
Expenses
$222,668
Net income
-$17,903
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