Civic Intelligence

Benevolent & Protective Order of the Elks Ste Genevieve Lodge 2674

990 • Fiscal year 2018 • EIN 43-1307187

Apr 01, 2017 to Mar 31, 2018 • Filed on Jun 26, 2018

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

48th percentile

0.01x

Higher debt load relative to assets than 48% of similar nonprofits.

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

Liabilities / Revenue

49th percentile

0.01x

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

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

Net Margin

26th percentile

-9.6%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

85th percentile

$2,311

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

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

Asset Growth

30th percentile

-4.6%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

90th percentile

44%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$205,048

Down $9,964 (-4.6%) from 2017

Net Assets

Down

$203,817

Down $9,703 (-4.5%) from 2017

Liabilities

Down

$1,231

Down $261 (-17%) from 2017

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin26th percentile

Revenue

Up

$100,995

Up $30,681 (+44%) from 2017

Expenses

Down

$110,698

Down $17,551 (-14%) from 2017

Net Income

Up

-$9,703

Up $48,232 (+83%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2018

Assets$205,048
Liabilities$1,231
Net Assets$203,817
Open 2018 Filing

Operations Trend

Revenue Growth90th 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

2018

Revenue$100,995
Expenses$110,698
Net Income-$9,703
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jun 26, 2018
Return Version
2017v2.3
Gross Receipts
$475,264
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$141,949$127,180▼ $14,769
Cash and Non-Interest-Bearing Accounts$39,619$43,780▲ $4,161
Savings and Temporary Cash Investments$30,000$30,472▲ $472
Inventories for Sale or Use$3,444$3,616▲ $172
Total Assets$215,012$205,048▼ $9,964
Liabilities
Accounts Payable and Accrued Expenses$1,492$1,231▼ $261
Total Liabilities$1,492$1,231▼ $261
Net Assets / Fund Balance
Unrestricted Net Assets$213,520$203,817▼ $9,703
Total Net Assets Fund Balance$213,520$203,817▼ $9,703
Total Liabilities and Net Assets / Fund Balance$215,012$205,048▼ $9,964

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$80,494$422,766$503,260
Equipment$16,482$158,634$175,116
Other Land Buildings$7,208$75,225$82,433
Land$22,996-$22,996
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

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

Board Members and Trustees

NameTitle
Joe ShireyHead Trustee
Jerry GilmanTrustee
Keith JohnsonTrustee
Kevin VioxTrustee
Mike LindererTrustee
Jason RobinsonExalted Rule
Joe FallertSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$36,407
Investment Income
$474
Other Revenue
$64,114
Change in Net Assets
$-9,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,383
Grants and Similar Amounts Paid$19,790
Salaries, Compensation, and Employee Benefits$2,525
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$20,086--$20,086
Grants to Domestic Orgs$19,790--$19,790
Depreciation Depletion$14,769--$14,769
Fees for Services Accounting-$9,914-$9,914
Payments to Affiliates$9,428--$9,428
Office Expenses$4,652--$4,652
All Other Expenses$3,021--$3,021
Conferences and Meetings-$2,884-$2,884
Advertising$2,514--$2,514
Other Salaries and Wages-$2,311-$2,311
Other Expenses$1,868--$1,868
Payroll Taxes-$214-$214
Total Functional Expenses$95,375$15,323$0$110,698
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Salvation ArmyAlexandria, VA-Program Support$8,968
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$261,174
Fundraising Direct Expenses$198,844
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffles, Etc.$261,174$261,174$7,900$253,274
Total Events$261,174$261,174$198,844$62,330
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
Joe Fallert
Title
Secretary
Signed
2018-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Robinson
Formed
1981
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
13
Volunteers
150

Preparer

Firm
Hsb Advisors LLC
Address
51 SAINTE GENEVIEVE DR, SAINTE GENEVIEVE, MO 63670
Preparer
Jason M Basler
Phone
5738833508
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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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IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt08968
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SALVATION ARMY
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd022313
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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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0205048
IRS990/TotalAssetsGrp/BOYAmt0215012
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IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015323
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt095375
IRS990/TotalFunctionalExpensesGrp/TotalAmt0110698
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt01231
IRS990/TotalLiabilitiesGrp/BOYAmt01492
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0203817
IRS990/TotalProgramServiceExpensesAmt095375
IRS990/TotalProgramServiceRevenueAmt036407
IRS990/TotalReportableCompFromOrgAmt02311
IRS990/TotalRevenueGrp/ExclusionAmt064588
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036407
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0100995
IRS990/TotalVolunteersCnt0150
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IRS990/USAddress/CityNm0STE GENEVIEVE
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IRS990/USAddress/ZIPCd063670
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOE FALLERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0THE ELKS STE GENEVIEVE LODGE 2674
ReturnHeader/Filer/BusinessNameControlTxt0BENE
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ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-07-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:39:14
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/PreparationDt02018-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON M BASLER
ReturnHeader/ReturnTs02018-07-17T08:39:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$205,048
Liabilities
$1,231
Net assets
$203,817
Revenue
$100,995
Expenses
$110,698
Net income
-$9,703
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