Civic Intelligence

Benevolent & Protective Order of the Elks Ste Genevieve Lodge 2674

990 • Fiscal year 2023 • EIN 43-1307187

Apr 01, 2022 to Mar 31, 2023 • Filed on Sep 01, 2023

Organization Profile
PO Box 5Ste Genevieve, MO 63670

(573) 455-9862

Siviq Scores

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

Liabilities / Assets

55th percentile

0.01x

Higher debt load relative to assets than 55% of similar nonprofits.

2023 filings • 501(c)8 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.02x

Higher debt load relative to revenue than 56% of similar nonprofits.

2023 filings • 501(c)8 • <$500k nonprofits • Source year 2023

Net Margin

56th percentile

5.9%

Higher net margin than 56% of similar nonprofits.

2023 filings • 501(c)8 • <$500k nonprofits • Source year 2023

Top Officer Pay

85th percentile

$2,080

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2023 filings • 501(c)8 • <$500k nonprofits • Source year 2023

Asset Growth

57th percentile

3.3%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

40th percentile

-0.2%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$210,624

Up $6,740 (+3.3%) from 2022

Net Assets

Up

$208,594

Up $6,284 (+3.1%) from 2022

Liabilities

Up

$2,030

Up $456 (+29%) from 2022

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin56th percentile

Revenue

Down

$106,938

Down $212 (-0.2%) from 2022

Expenses

Up

$100,654

Up $9,264 (+10%) from 2022

Net Income

Down

$6,284

Down $9,476 (-60%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2023

Assets$210,624
Liabilities$2,030
Net Assets$208,594
Open 2023 Filing

Operations Trend

Revenue Growth40th 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

2023

Revenue$106,938
Expenses$100,654
Net Income$6,284
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Sep 1, 2023
Return Version
2022v5.0
Gross Receipts
$310,624
Mission and Program Overview

Mission

Fraternal society dedicated to support and strengthen various community programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$90,557$106,575▲ $16,018
Land, Buildings, and Equipment, Net$109,820$100,542▼ $9,278
Inventories for Sale or Use$3,507$3,507→ $0
Total Assets$203,884$210,624▲ $6,740
Liabilities
Accounts Payable and Accrued Expenses$1,574$2,030▲ $456
Total Liabilities$1,574$2,030▲ $456
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$202,310$208,594▲ $6,284
Total Net Assets Fund Balance$202,310$208,594▲ $6,284
Total Liabilities and Net Assets / Fund Balance$203,884$210,624▲ $6,740

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$72,944$456,216$529,160
Equipment$1,676$166,969$168,645
Other Land Buildings$2,926$79,507$82,433
Land$22,996-$22,996
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gerarda FliegTreasurerPT$2,080$2,080

Board Members and Trustees

NameTitle
Steve RothHead Trustee
Clarence ThompsonTrustee
Dewayne RothTrustee
Kenny FliegTrustee
Steve GriffardTrustee
John OtteExalted Rule
Tim PietsekSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$27,825
Investment Income
$0
Other Revenue
$79,113
Change in Net Assets
$6,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,053
Grants and Similar Amounts Paid$6,169
Salaries, Compensation, and Employee Benefits$2,432
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$22,615--$22,615
Payments to Affiliates$11,940--$11,940
Depreciation Depletion$9,278--$9,278
All Other Expenses$6,563--$6,563
Grants to Domestic Orgs$6,169--$6,169
Fees for Services Accounting-$5,921-$5,921
Office Expenses$4,723--$4,723
Other Expenses$3,978--$3,978
Other Salaries and Wages-$2,243-$2,243
Payroll Taxes-$189-$189
Advertising$33--$33
Total Functional Expenses$92,301$8,353$0$100,654
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,443
Fundraising Direct Expenses$45,161
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffles, Etc.$47,443$47,443-$47,443
Total Events$47,443$47,443$45,161$2,282
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
John Otte
Title
Exalted Ruler
Signed
2023-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Otte
Formed
1981
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
17
Volunteers
100

Preparer

Firm
Hsb Advisors LLC
Address
21450 HIGHWAY 32, 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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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
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$210,624
Liabilities
$2,030
Net assets
$208,594
Revenue
$106,938
Expenses
$100,654
Net income
$6,284
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