Civic Intelligence

Benevolent & Protective Order of the Elks Ste Genevieve Lodge 2674

990 • Fiscal year 2017 • EIN 43-1307187

Apr 01, 2016 to Mar 31, 2017 • Filed on Jun 30, 2017

Organization Profile
PO Box 5Ste Genevieve, MO 63670

(573) 883-0728

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.02x

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

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Net Margin

4th percentile

-82%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$2,311

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Asset Growth

2nd percentile

-22%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-20%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$215,012

Down $58,933 (-22%) from 2016

Net Assets

Down

$213,520

Down $57,935 (-21%) from 2016

Liabilities

Down

$1,492

Down $998 (-40%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin4th percentile

Revenue

Down

$70,314

Down $17,346 (-20%) from 2016

Expenses

Down

$128,249

Down $10,829 (-7.8%) from 2016

Net Income

Down

-$57,935

Down $6,517 (-13%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$600K$400K$200K$0Assets 2012: $411,627Liabilities 2012: $656Net Assets 2012: $410,9712012Assets 2013: $404,535Liabilities 2013: $1,293Net Assets 2013: $403,2422013Assets 2014: $344,456Liabilities 2014: $1,708Net Assets 2014: $342,7482014Assets 2015: $323,799Liabilities 2015: $926Net Assets 2015: $322,8732015Assets 2016: $273,945Liabilities 2016: $2,490Net Assets 2016: $271,4552016Assets 2017: $215,012Liabilities 2017: $1,492Net Assets 2017: $213,5202017Assets 2018: $205,048Liabilities 2018: $1,231Net Assets 2018: $203,8172018Assets 2019: $166,239Liabilities 2019: $908Net Assets 2019: $165,3312019Assets 2020: $202,082Liabilities 2020: $7,209Net Assets 2020: $194,8732020Assets 2021: $190,111Liabilities 2021: $3,561Net Assets 2021: $186,5502021Assets 2022: $203,884Liabilities 2022: $1,574Net Assets 2022: $202,3102022Assets 2023: $210,624Liabilities 2023: $2,030Net Assets 2023: $208,5942023Assets 2024: $223,498Liabilities 2024: $1,173Net Assets 2024: $222,3252024Assets 2025: $342,309Liabilities 2025: $76,760Net Assets 2025: $265,5492025

Highlighted filing

2017

Assets$215,012
Liabilities$1,492
Net Assets$213,520
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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

$200K$100K$0-$100KRevenue 2012: $165,430Expenses 2012: $143,149Net Income 2012: $22,2812012Revenue 2013: $154,419Expenses 2013: $162,148Net Income 2013: -$7,7292013Revenue 2014: $99,495Expenses 2014: $140,760Net Income 2014: -$41,2652014Revenue 2015: $104,119Expenses 2015: $123,994Net Income 2015: -$19,8752015Revenue 2016: $87,660Expenses 2016: $139,078Net Income 2016: -$51,4182016Revenue 2017: $70,314Expenses 2017: $128,249Net Income 2017: -$57,9352017Revenue 2018: $100,995Expenses 2018: $110,698Net Income 2018: -$9,7032018Revenue 2019: $70,016Expenses 2019: $108,502Net Income 2019: -$38,4862019Revenue 2020: $131,384Expenses 2020: $101,842Net Income 2020: $29,5422020Revenue 2021: $74,433Expenses 2021: $78,939Net Income 2021: -$4,5062021Revenue 2022: $107,150Expenses 2022: $91,390Net Income 2022: $15,7602022Revenue 2023: $106,938Expenses 2023: $100,654Net Income 2023: $6,2842023Revenue 2024: $96,784Expenses 2024: $83,053Net Income 2024: $13,7312024Revenue 2025: $133,607Expenses 2025: $90,383Net Income 2025: $43,2242025

Highlighted filing

2017

Revenue$70,314
Expenses$128,249
Net Income-$57,935
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jun 30, 2017
Return Version
2016v3.0
Gross Receipts
$725,710
Mission and Program Overview

Mission

Fraternal society dedicated to support and strengthen various community programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$157,793$141,949▼ $15,844
Cash and Non-Interest-Bearing Accounts$62,592$39,619▼ $22,973
Savings and Temporary Cash Investments$49,760$30,000▼ $19,760
Inventories for Sale or Use$3,800$3,444▼ $356
Total Assets$273,945$215,012▼ $58,933
Liabilities
Accounts Payable and Accrued Expenses$2,490$1,492▼ $998
Total Liabilities$2,490$1,492▼ $998
Net Assets / Fund Balance
Unrestricted Net Assets$271,455$213,520▼ $57,935
Total Net Assets Fund Balance$271,455$213,520▼ $57,935
Total Liabilities and Net Assets / Fund Balance$273,945$215,012▼ $58,933

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$87,866$415,394$503,260
Equipment$22,439$152,677$175,116
Other Land Buildings$8,648$73,785$82,433
Land$22,996-$22,996
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Randy BahrTreasurerPT$2,311$2,311

Board Members and Trustees

NameTitle
Glenn RoyHead Trustee
Joe ShireyTrustee
John OtteTrustee
Keith JohnsonTrustee
Kelly SexauerTrustee
Jonathan HermanExalted Rule
Joe FallertSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,000
Program Service Revenue
$30,255
Investment Income
$31
Other Revenue
$36,028
Change in Net Assets
$-57,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,386
Grants and Similar Amounts Paid$30,565
Salaries, Compensation, and Employee Benefits$5,298
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$30,565--$30,565
Occupancy$25,566--$25,566
Depreciation Depletion$15,844--$15,844
Payments to Affiliates$12,501--$12,501
Fees for Services Accounting-$6,183-$6,183
Other Salaries and Wages-$4,811-$4,811
Office Expenses$4,648--$4,648
All Other Expenses$3,115--$3,115
Conferences and Meetings-$2,512-$2,512
Advertising$2,481--$2,481
Other Expenses$1,849--$1,849
Payroll Taxes-$487-$487
Total Functional Expenses$114,256$13,993$0$128,249
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Salvation ArmyAlexandria, VA-Program Support$11,467
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$491,630
Fundraising Direct Expenses$464,945
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffles, Etc.$491,630$491,630$7,400$484,230
Total Events$491,630$491,630$464,945$26,685
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
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Yes- organization has a general membership.”

Form 990, Page 6, Part VI, Line 7A

“Yes - annual election of officers and trustees by the general membership.”

Form 990, Page 6, Part VI, Line 7B

“Yes - decisions of trustees and officers subject to approval of general membership.”

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

“Form 990 is available for review by all trustees, officers and members at general meeting of membership prior to it's filing.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of
EIN
43-1307187
Address
PO BOX 5, STE GENEVIEVE, MO 63670

Signing Officer

Name
Jonathan Herman
Title
Exalted Ruler
Signed
2017-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Herman
Formed
1981
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
12
Volunteers
150

Preparer

Firm
Hsb Advisors LLC
Address
51 SAINTE GENEVIEVE DR, SAINTE GENEVIEVE, MO 63670
Preparer
Jason M Basler
Phone
5738833508
Raw XML Appendix361 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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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07400
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt011467
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SALVATION ARMY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0615 SLATERS LANE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ALEXANDRIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd022313
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YES- ORGANIZATION HAS A GENERAL MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES - ANNUAL ELECTION OF OFFICERS AND TRUSTEES BY THE GENERAL MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES - DECISIONS OF TRUSTEES AND OFFICERS SUBJECT TO APPROVAL OF GENERAL MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS AVAILABLE FOR REVIEW BY ALL TRUSTEES, OFFICERS AND MEMBERS AT GENERAL MEETING OF MEMBERSHIP PRIOR TO IT'S FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0273945
IRS990/TotalAssetsEOYAmt0215012
IRS990/TotalAssetsGrp/BOYAmt0273945
IRS990/TotalAssetsGrp/EOYAmt0215012
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04000
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013993
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0114256
IRS990/TotalFunctionalExpensesGrp/TotalAmt0128249
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02490
IRS990/TotalLiabilitiesEOYAmt01492
IRS990/TotalLiabilitiesGrp/BOYAmt02490
IRS990/TotalLiabilitiesGrp/EOYAmt01492
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0271455
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0213520
IRS990/TotalProgramServiceExpensesAmt0114256
IRS990/TotalProgramServiceRevenueAmt030255
IRS990/TotalReportableCompFromOrgAmt02311
IRS990/TotalRevenueGrp/ExclusionAmt036059
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030255
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt070314
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0273945
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0215012
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0271455
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0213520
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN HERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXALTED RULER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0THE ELKS STE GENEVIEVE LODGE 2674
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0431307187
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5
ReturnHeader/Filer/USAddress/CityNm0STE GENEVIEVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063670
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06E9F428E2D34B9033604C478D6A5B33DEF313AE3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0768924B3E140BF8261684DD94139B4AA526C5F19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431854560
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HSB ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt051 SAINTE GENEVIEVE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINTE GENEVIEVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063670
ReturnHeader/PreparerPersonGrp/PhoneNum05738833508
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON M BASLER
ReturnHeader/ReturnTs02017-06-30T10:35:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$215,012
Liabilities
$1,492
Net assets
$213,520
Revenue
$70,314
Expenses
$128,249
Net income
-$57,935
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.42$0.77$2.66$1.34$0.90$0.43
2024Detailed filing. Detailed filing data is available for this year.$2.23$0.01$2.22$0.97$0.83$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.11$0.02$2.09$1.07$1.01$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.04$0.02$2.02$1.07$0.91$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.90$0.04$1.87$0.74$0.79$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.02$0.07$1.95$1.31$1.02$0.30
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.01$1.65$0.70$1.09$0.38
2018Detailed filing. Detailed filing data is available for this year.$2.05$0.01$2.04$1.01$1.11$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.15$0.01$2.14$0.70$1.28$0.58
2016Detailed filing. Detailed filing data is available for this year.$2.74$0.02$2.71$0.88$1.39$0.51
2015Detailed filing. Detailed filing data is available for this year.$3.24$0.01$3.23$1.04$1.24$0.20
2014Summary only. Only limited summary data is available for this year.$3.44$0.02$3.43$0.99$1.41$0.41
2013Summary only. Only limited summary data is available for this year.$4.05$0.01$4.03$1.54$1.62$0.08
2012Summary only. Only limited summary data is available for this year.$4.12$0.01$4.11$1.65$1.43$0.22