Civic Intelligence

Benevolent & Protective Order of the Elks Ste Genevieve Lodge 2674

990 • Fiscal year 2019 • EIN 43-1307187

Apr 01, 2018 to Mar 31, 2019 • Filed on Jun 26, 2019

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

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2019

Net Margin

5th percentile

-55%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2019

Asset Growth

3rd percentile

-19%

Faster asset growth than 3% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-31%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$166,239

Down $38,809 (-19%) from 2018

Net Assets

Down

$165,331

Down $38,486 (-19%) from 2018

Liabilities

Down

$908

Down $323 (-26%) from 2018

Revenue

Down

$70,016

Down $30,979 (-31%) from 2018

Expenses

Down

$108,502

Down $2,196 (-2.0%) from 2018

Net Income

Down

-$38,486

Down $28,783 (-297%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$166,239
Liabilities$908
Net Assets$165,331

Operations Trend

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

2019

Revenue$70,016
Expenses$108,502
Net Income-$38,486
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Jun 26, 2019
Return Version
2018v3.1
Gross Receipts
$650,726
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$127,180$113,531▼ $13,649
Cash and Non-Interest-Bearing Accounts$43,780$38,809▼ $4,971
Savings and Temporary Cash Investments$30,472$10,636▼ $19,836
Inventories for Sale or Use$3,616$3,263▼ $353
Total Assets$205,048$166,239▼ $38,809
Liabilities
Accounts Payable and Accrued Expenses$1,231$908▼ $323
Total Liabilities$1,231$908▼ $323
Net Assets / Fund Balance
Unrestricted Net Assets$203,817$165,331▼ $38,486
Total Net Assets Fund Balance$203,817$165,331▼ $38,486
Total Liabilities and Net Assets / Fund Balance$205,048$166,239▼ $38,809

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$74,014$429,246$503,260
Equipment$10,754$164,362$175,116
Other Land Buildings$5,767$76,666$82,433
Land$22,996-$22,996
Compensation and Service Providers

Employees

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

Board Members and Trustees

NameTitle
Jerry GilmanHead Trustee
Kevin VioxTrustee
Mike LindererTrustee
Ryan WinstonTrustee
Terry ZerwigTrustee
Jason RobinsonExalted Rule
Tim PietsekSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,500
Program Service Revenue
$30,872
Investment Income
$112
Other Revenue
$37,532
All Other Contributions
$1,500
Change in Net Assets
$-38,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,333
Grants and Similar Amounts Paid$13,704
Salaries, Compensation, and Employee Benefits$4,465
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$20,427--$20,427
Grants to Domestic Orgs$13,704--$13,704
Depreciation Depletion$13,649--$13,649
Payments to Affiliates$9,520--$9,520
Fees for Services Accounting-$8,483-$8,483
Conferences and Meetings-$4,417-$4,417
Advertising$4,303--$4,303
Other Salaries and Wages-$4,097-$4,097
Office Expenses$3,996--$3,996
All Other Expenses$2,084--$2,084
Other Expenses$1,984--$1,984
Payroll Taxes-$368-$368
Total Functional Expenses$91,137$17,365$0$108,502
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Salvation ArmyAlexandria, VA501c3Program Support$10,154
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$449,749
Fundraising Direct Expenses$413,314
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffles, Etc.$439,598$439,598-$439,598
Salvation Army$10,151$10,151-$10,151
Total Events$449,749$449,749$413,314$36,435
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
Jason Robinson
Title
Exalted Ruler
Signed
2019-06-26
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
11
Volunteers
150

Preparer

Firm
Hsb Advisors LLC
Address
21450 HIGHWAY 32, SAINTE GENEVIEVE, MO 63670
Preparer
Jason M Basler
Phone
5738833508
Raw XML Appendix378 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/BOYAmt01231
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0908
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FRATERNAL SOCIETY DEDICATED TO SUPPORT AND STRENGTHEN VARIOUS COMMUNITY PROGRAMS.
IRS990/AdvertisingGrp/ProgramServicesAmt04303
IRS990/AdvertisingGrp/TotalAmt04303
IRS990/AllOtherContributionsAmt01500
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02084
IRS990/AllOtherExpensesGrp/TotalAmt02084
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0RANDY BAHR
IRS990/BooksInCareOfDetail/PhoneNum05738830728
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt019273 SUGAR BOTTOM ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0STE GENEVIEVE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063670
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt043780
IRS990/CashNonInterestBearingGrp/EOYAmt038809
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04417
IRS990/ConferencesMeetingsGrp/TotalAmt04417
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0167396
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01500
IRS990/CYGrantsAndSimilarPaidAmt013704
IRS990/CYInvestmentIncomeAmt0112
IRS990/CYOtherExpensesAmt090333
IRS990/CYOtherRevenueAmt037532
IRS990/CYProgramServiceRevenueAmt030872
IRS990/CYRevenuesLessExpensesAmt0-38486
IRS990/CYSalariesCompEmpBnftPaidAmt04465
IRS990/CYTotalExpensesAmt0108502
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt070016
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013649
IRS990/DepreciationDepletionGrp/TotalAmt013649
IRS990/Desc0MAINTAINED A BUILDING AND GROUNDS FOR THE FELLOWSHIP OF THE FRATERNITY TO STRENGTHEN AND SUPPORT VARIOUS COMMUNITY PROGRAMS THROUGH DOLLARS AS WELL AS VOLUNTEER TIME AND EFFORT.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt091137
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08483
IRS990/FeesForServicesAccountingGrp/TotalAmt08483
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt014.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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/PersonNm0JASON ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm1RANDY BAHR
IRS990/Form990PartVIISectionAGrp/PersonNm2TIM PIETSEK
IRS990/Form990PartVIISectionAGrp/PersonNm3JERRY GILMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4TERRY ZERWIG
IRS990/Form990PartVIISectionAGrp/PersonNm5KEVIN VIOX
IRS990/Form990PartVIISectionAGrp/PersonNm6RYAN WINSTON
IRS990/Form990PartVIISectionAGrp/PersonNm7MIKE LINDERER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12311
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0EXALTED RULE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3HEAD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0413314
IRS990/FundraisingGrossIncomeAmt0449749
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt013704
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt013704
IRS990/GrantsToDomesticOrgsGrp/TotalAmt013704
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0650726
IRS990/GrossSalesOfInventoryAmt0155233
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03616
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03263
IRS990/InvestmentIncomeGrp/ExclusionAmt0112
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0112
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0670274
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0127180
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0113531
IRS990/LandBldgEquipCostOrOtherBssAmt0783805
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FRATERNAL SOCIETY DEDICATED TO SUPPORT AND STRENGTHEN VARIOUS COMMUNITY PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0203817
IRS990/NetAssetsOrFundBalancesEOYAmt0165331
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026284
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt036435
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-12163
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-12163
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt020427
IRS990/OccupancyGrp/TotalAmt020427
IRS990/OfficeExpensesGrp/ProgramServicesAmt03996
IRS990/OfficeExpensesGrp/TotalAmt03996
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0INSURANCE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ProgramServicesAmt013208
IRS990/OtherExpensesGrp/ProgramServicesAmt14417
IRS990/OtherExpensesGrp/ProgramServicesAmt23845
IRS990/OtherExpensesGrp/ProgramServicesAmt31984
IRS990/OtherExpensesGrp/TotalAmt013208
IRS990/OtherExpensesGrp/TotalAmt14417
IRS990/OtherExpensesGrp/TotalAmt23845
IRS990/OtherExpensesGrp/TotalAmt31984
IRS990/OtherRevenueMiscGrp/Desc0HALL RENTAL
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2ADVERTISING INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt08664
IRS990/OtherRevenueMiscGrp/ExclusionAmt12436
IRS990/OtherRevenueMiscGrp/ExclusionAmt22160
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08664
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12436
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22160
IRS990/OtherRevenueTotalAmt013260
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04097
IRS990/OtherSalariesAndWagesGrp/TotalAmt04097
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt09520
IRS990/PaymentsToAffiliatesGrp/TotalAmt09520
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0368
IRS990/PayrollTaxesGrp/TotalAmt0368
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JASON ROBINSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030872
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030872
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt019790
IRS990/PYInvestmentIncomeAmt0474
IRS990/PYOtherExpensesAmt088383
IRS990/PYOtherRevenueAmt064114
IRS990/PYProgramServiceRevenueAmt036407
IRS990/PYRevenuesLessExpensesAmt0-9703
IRS990/PYSalariesCompEmpBnftPaidAmt02525
IRS990/PYTotalExpensesAmt0110698
IRS990/PYTotalRevenueAmt0100995
IRS990/ReconcilationRevenueExpnssAmt0-38486
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt030872
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030472
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010636
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt074014
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0429246
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0503260
IRS990ScheduleD/EquipmentGrp/BookValueAmt010754
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0164362
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0175116
IRS990ScheduleD/LandGrp/BookValueAmt022996
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022996
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05767
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt076666
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt082433
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0113531
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0405514
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0405514
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0413314
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLES, ETC.
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SALVATION ARMY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0439598
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010151
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0449749
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0439598
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010151
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0449749
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036435
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt07500
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt07500
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt010154
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SALVATION ARMY
IRS990ScheduleI/RecipientTable/RecipientEIN0222406433
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0205048
IRS990/TotalAssetsEOYAmt0166239
IRS990/TotalAssetsGrp/BOYAmt0205048
IRS990/TotalAssetsGrp/EOYAmt0166239
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01500
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017365
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091137
IRS990/TotalFunctionalExpensesGrp/TotalAmt0108502
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01231
IRS990/TotalLiabilitiesEOYAmt0908
IRS990/TotalLiabilitiesGrp/BOYAmt01231
IRS990/TotalLiabilitiesGrp/EOYAmt0908
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0203817
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0165331
IRS990/TotalProgramServiceExpensesAmt091137
IRS990/TotalProgramServiceRevenueAmt030872
IRS990/TotalReportableCompFromOrgAmt02311
IRS990/TotalRevenueGrp/ExclusionAmt027493
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030872
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt070016
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0205048
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0166239
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0203817
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0165331
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 5
IRS990/USAddress/CityNm0STE GENEVIEVE
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063670
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON ROBINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXALTED RULER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-26
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/AtSubmissionCreationDeviceId019C3764FD7E16FB4ACA36044FF05FC5449D87197
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId042071867E23F9E3C494B6C62B2BD3DD0D1C67E4F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-06-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:57:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431854560
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HSB ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021450 HIGHWAY 32
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINTE GENEVIEVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063670
ReturnHeader/PreparerPersonGrp/PhoneNum05738833508
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON M BASLER
ReturnHeader/ReturnTs02019-06-27T16:57:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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