Civic Intelligence

Benevolent and Protective Order Of

EIN 43-1360704 • 501(c)8 • Warrenton, MO

Profile

Provide assistance for students, youth in the community, their families, needy & disabled persons and veterans. Also to support the prevention of drug abuse.

1101 E Veterans Memorial PkwyWarrenton, MO 63383
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.20x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)8 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

79th percentile

0.31x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)8 • $500k-$1M nonprofits • Source year 2025

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

501(c)8 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

84th percentile

13%

Faster asset growth than 84% of similar nonprofits.

501(c)8 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

501(c)8 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$972,273

Up $111,247 (+13%) from 2024

Liabilities

Up

$197,799

Up $10,797 (+5.8%) from 2024

Net Assets

Up

$774,474

Up $100,450 (+15%) from 2024

Operations
Liabilities / Revenue79th percentileNet Margin72nd percentile

Revenue

Up

$636,018

Up $91,801 (+17%) from 2024

Expenses

Up

$535,954

Up $162,819 (+44%) from 2024

Net Income

Down

$100,064

Down $71,018 (-42%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $458,752Liabilities 2010: $91,883Net Assets 2010: $366,8692010Assets 2012: $496,361Liabilities 2012: $107,030Net Assets 2012: $389,3312012Assets 2013: $649,602Liabilities 2013: $241,792Net Assets 2013: $407,8102013Assets 2014: $632,572Liabilities 2014: $240,076Net Assets 2014: $392,4962014Assets 2015: $620,256Liabilities 2015: $236,829Net Assets 2015: $383,4272015Assets 2016: $636,118Liabilities 2016: $232,492Net Assets 2016: $403,6262016Assets 2017: $630,953Liabilities 2017: $223,605Net Assets 2017: $407,3482017Assets 2018: $674,545Liabilities 2018: $220,285Net Assets 2018: $454,2602018Assets 2019: $688,803Liabilities 2019: $206,789Net Assets 2019: $482,0142019Assets 2020: $667,431Liabilities 2020: $206,053Net Assets 2020: $461,3782020Assets 2021: $616,499Liabilities 2021: $201,413Net Assets 2021: $415,0862021Assets 2022: $612,344Liabilities 2022: $196,776Net Assets 2022: $415,5682022Assets 2023: $696,190Liabilities 2023: $193,248Net Assets 2023: $502,9422023Assets 2024: $861,026Liabilities 2024: $187,002Net Assets 2024: $674,0242024Assets 2025: $972,273Liabilities 2025: $197,799Net Assets 2025: $774,4742025

Highlighted filing

2025

Assets$972,273
Liabilities$197,799
Net Assets$774,474
Open 2025 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $110,7632010Expenses 2012: $128,8462012Expenses 2013: $113,8442013Revenue 2014: $127,824Expenses 2014: $143,135Net Income 2014: -$15,3112014Revenue 2015: $113,802Expenses 2015: $122,870Net Income 2015: -$9,0682015Revenue 2016: $144,240Expenses 2016: $124,042Net Income 2016: $20,1982016Revenue 2017: $134,597Expenses 2017: $130,875Net Income 2017: $3,7222017Revenue 2018: $197,021Expenses 2018: $150,109Net Income 2018: $46,9122018Revenue 2019: $240,103Expenses 2019: $212,349Net Income 2019: $27,7542019Revenue 2020: $191,074Expenses 2020: $211,709Net Income 2020: -$20,6352020Revenue 2021: $111,443Expenses 2021: $162,685Net Income 2021: -$51,2422021Revenue 2022: $180,567Expenses 2022: $180,087Net Income 2022: $4802022Revenue 2023: $383,118Expenses 2023: $295,744Net Income 2023: $87,3742023Revenue 2024: $544,217Expenses 2024: $373,135Net Income 2024: $171,0822024Revenue 2025: $636,018Expenses 2025: $535,954Net Income 2025: $100,0642025

Highlighted filing

2025

Revenue$636,018
Expenses$535,954
Net Income$100,064
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$972,273
Liabilities
$197,799
Net assets
$774,474
Revenue
$636,018
Expenses
$535,954
Net income
$100,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.72$1.98$7.74$6.36$5.36$1.00
2024Detailed filing. Detailed filing data is available for this year.$8.61$1.87$6.74$5.44$3.73$1.71
2023Detailed filing. Detailed filing data is available for this year.$6.96$1.93$5.03$3.83$2.96$0.87
2022Detailed filing. Detailed filing data is available for this year.$6.12$1.97$4.16$1.81$1.80$0.00
2021Detailed filing. Detailed filing data is available for this year.$6.16$2.01$4.15$1.11$1.63$0.51
2020Summary only. Only limited summary data is available for this year.$6.67$2.06$4.61$1.91$2.12$0.21
2019Detailed filing. Detailed filing data is available for this year.$6.89$2.07$4.82$2.40$2.12$0.28
2018Detailed filing. Detailed filing data is available for this year.$6.75$2.20$4.54$1.97$1.50$0.47
2017Detailed filing. Detailed filing data is available for this year.$6.31$2.24$4.07$1.35$1.31$0.04
2016Detailed filing. Detailed filing data is available for this year.$6.36$2.32$4.04$1.44$1.24$0.20
2015Detailed filing. Detailed filing data is available for this year.$6.20$2.37$3.83$1.14$1.23$0.09
2014Detailed filing. Detailed filing data is available for this year.$6.33$2.40$3.92$1.28$1.43$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.50$2.42$4.08$1.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$1.07$3.89$1.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$0.92$3.67$1.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Jul 25, 2025
Return Version
2024v5.0
Gross Receipts
$803,397
Mission and Program Overview

Mission

Provide assistance for students and youth in the community and their families, needy disabled persons and veterans, and prevention of drug abuse.

Provide assistance for students, youth in the community and their families. Provide assistance to needy and disabled veterans, and to support drug abuse programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$700,401$712,171▲ $11,770
Cash and Non-Interest-Bearing Accounts$110,136$211,340▲ $101,204
Savings and Temporary Cash Investments$30,970$32,328▲ $1,358
Inventories for Sale or Use$19,519$16,140▼ $3,379
Total Assets$861,026$972,273▲ $111,247
Other Assets Total-$294-
Liabilities
Mortgage Notes Payable Secured by Investment Property$185,257$196,842▲ $11,585
Other Liabilities$1,745$957▼ $788
Total Liabilities$187,002$197,799▲ $10,797
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$651,877$754,968▲ $103,091
Net Assets With Donor Restrictions$22,147$19,506▼ $2,641
Total Net Assets Fund Balance$674,024$774,474▲ $100,450
Total Liabilities and Net Assets / Fund Balance$861,026$972,273▲ $111,247

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$410,705$543,287$953,992
Land$301,466-$301,466
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jeff CulbertsonTrustee
John MillerTrustee
Kevin BrunoTrustee
Rod HerrmannTrustee
Tom KemperTrustee
Rhonda BrunoChaplain
Jeff ScanlonExalted Rule
Kevin TalirInner Guard
Richard TallmanLead Knight
Mary ShinkleLecturing Kn
Bob BrayLoyal Knight
Megan PohlSecretary
Kerre MccormickTiler
Darrell BollegarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$111,092
Program Service Revenue
$278,444
Investment Income
$2,198
Other Revenue
$244,284
All Other Contributions
$45,293
Change in Net Assets
$100,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$452,471
Salaries, Compensation, and Employee Benefits$83,483
Total Fundraising Expense$228
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$118,659$43,785-$162,444
Other Salaries and Wages$46,888$27,400-$74,288
Depreciation Depletion$40,885--$40,885
Payments to Affiliates$38,501--$38,501
Other Expenses$37,459$46,902-$37,459
Insurance$9,696--$9,696
Payroll Taxes$8,995--$8,995
Interest$7,714--$7,714
Office Expenses$7,493--$7,493
Fees for Services Accounting$4,320--$4,320
Conferences and Meetings$3,881--$3,881
Information Technology$140$1,047-$1,187
Advertising$450-$228$678
Other Employee Benefits$200--$200
Total Functional Expenses$416,592$119,134$228$535,954
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$207,199
Gaming Gross Income$186,424
Gaming Direct Expenses$81,054
Fundraising Direct Expenses$73,150
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Call$72,065$72,065$26,732$45,333
Mouse Races$48,221$48,221$1,169$47,052
Total Events$201,537$201,537$72,440$129,097
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$251
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

“The organization is made up strictly of members. New members are approved prior to admittance.”

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

“All members of the governing body are elected by the general membership.”

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

“All actions of the governing body are subject to the will of the lodge members.”

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

“This form 990 was reviewed by a 3 member audit committee to insure reasonableness and that it is an accurate representation of the finances of the organization. After completing that review, each member of the governing body was provided with a copy.”

Form 990, Page 6, Part VI, Line 19

“The organization's statue section 14.130, opinion 5 states that a member in good standing is entitled to inspect all lodge records at reasonable times, including the membership list. Requests for information from the public will be responed to promptly.”

Filing and Contact Details

Filer

Filer Name
Benevolent and Protective Order of
EIN
43-1360704
Phone
6363597299
Address
1101 E VETERANS MEMORIAL PKWY, WARRENTON, MO 63383
Doing Business As
Warrenton Elks Lodge 2662

Signing Officer

Name
Darrell Bollegar
Title
Treasurer
Phone
6362882241
Signed
2025-07-25

Organization Details

Principal Officer
Darrell Bollegar
Formed
1985
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
0
Employees
5
Volunteers
80

Preparer

Firm
Mary Raterman CPA LLC
Address
283 W VETERANS MEMORIAL PKWY, WARRENTON, MO 63383
Preparer
Mary Raterman
Phone
6364560622
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide assistance to students and youth in the community”

Form 990, Part IX, Line 24E

“Utilities-electric 28,461 0 0 per capita dues gl 0 16,944 0 cogs 14,018 0 0 lodge activities 12,706 0 0 bar supplies 12,395 0 0 janitorial 0 11,860 0 janitorial supplies 0 8,681 0 social q maintenance 8,376 0 0 utilities-trash 7,220 0 0 bank fees 1,800 5,400 0 soda purchases 6,392 0 0 wine purchases 6,262 0 0 kitchen supplies 4,457 0 0 miscellaneous 3,912 0 0 utilities- television 3,430 0 0 uniforms 2,556 0 0 utilities-propane 1,862 0 0 licenses 1,469 0 0 utilities- water 1,145 0 0 prior period adj 919 0 0 per capita dues state 0 900 0 federal tax 669 0 0 temp help 455 0 0 cash over/short 118 0 0 penalty expense 37 0 0 total 118,659 43,785 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 386”

Raw XML AppendixShowing 400 of 473 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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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0803397
IRS990/GrossRentsGrp/RealAmt015391
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01047
IRS990/InformationTechnologyGrp/ProgramServicesAmt0140
IRS990/InformationTechnologyGrp/TotalAmt01187
IRS990/InsuranceGrp/ProgramServicesAmt09696
IRS990/InsuranceGrp/TotalAmt09696
IRS990/InterestGrp/ProgramServicesAmt07714
IRS990/InterestGrp/TotalAmt07714
IRS990/InventoriesForSaleOrUseGrp/BOYAmt019519
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016140
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02198
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02198
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0543287
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0700401
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0712171
IRS990/LandBldgEquipCostOrOtherBssAmt01255458
IRS990/LegalDomicileStateCd0MO
IRS990/LessRentalExpensesGrp/RealAmt013175
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt065799
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE ASSISTANCE FOR STUDENTS, YOUTH IN THE COMMUNITY, THEIR FAMILIES, NEEDY & DISABLED PERSONS AND VETERANS. ALSO TO SUPPORT THE PREVENTION OF DRUG ABUSE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0185257
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0196842
IRS990/NetAssetsOrFundBalancesBOYAmt0674024
IRS990/NetAssetsOrFundBalancesEOYAmt0774474
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0134049
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0105370
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0105370
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012645
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02216
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-10429
IRS990/NetUnrelatedBusTxblIncmAmt03184
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0651877
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0754968
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt07493
IRS990/OfficeExpensesGrp/TotalAmt07493
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0294
IRS990/OtherChangesInNetAssetsAmt0386
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0200
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0200
IRS990/OtherExpensesGrp/Desc0LIQUOR PURCHASES
IRS990/OtherExpensesGrp/Desc1LODGE MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc3BEER PURCHASES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt046902
IRS990/OtherExpensesGrp/ProgramServicesAmt053514
IRS990/OtherExpensesGrp/ProgramServicesAmt137797
IRS990/OtherExpensesGrp/ProgramServicesAmt237459
IRS990/OtherExpensesGrp/TotalAmt053514
IRS990/OtherExpensesGrp/TotalAmt146902
IRS990/OtherExpensesGrp/TotalAmt237797
IRS990/OtherExpensesGrp/TotalAmt337459
IRS990/OtherLiabilitiesGrp/BOYAmt01745
IRS990/OtherLiabilitiesGrp/EOYAmt0957
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02649
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02649
IRS990/OtherRevenueTotalAmt02649
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027400
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046888
IRS990/OtherSalariesAndWagesGrp/TotalAmt074288
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt038501
IRS990/PaymentsToAffiliatesGrp/TotalAmt038501
IRS990/PayrollTaxesGrp/ProgramServicesAmt08995
IRS990/PayrollTaxesGrp/TotalAmt08995
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DARRELL BOLLEGAR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/Desc0SOCIAL QUARTERS
IRS990/ProgramServiceRevenueGrp/Desc1NON MEMBER FOOD SALES
IRS990/ProgramServiceRevenueGrp/Desc2HALL BAR TO MEMBERS
IRS990/ProgramServiceRevenueGrp/Desc3NON MEMBER BAR INCOME
IRS990/ProgramServiceRevenueGrp/Desc4LODGE ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0233700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19326
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23732
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0233700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125581
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43732
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt025581
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt16105
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE ASSISTANCE TO STUDENTS AND YOUTH IN THE COMMUNITY
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0167585
IRS990/PYInvestmentIncomeAmt01804
IRS990/PYOtherExpensesAmt0303454
IRS990/PYOtherRevenueAmt0164680
IRS990/PYProgramServiceRevenueAmt0210148
IRS990/PYRevenuesLessExpensesAmt0171082
IRS990/PYSalariesCompEmpBnftPaidAmt069681
IRS990/PYTotalExpensesAmt0373135
IRS990/PYTotalRevenueAmt0544217
IRS990/ReconcilationRevenueExpnssAmt0100064
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02216
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030970
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032328
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt0706
IRS990ScheduleD/LandGrp/BookValueAmt0301466
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0301466
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0410705
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0543287
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0953992
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0251
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0712171
IRS990ScheduleD/TotalLiabilityAmt0957
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt072440
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL CALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MOUSE RACES
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0725
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0858
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt039498
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt041081
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt072065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt048221
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt081251
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0201537
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt072065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt048221
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt081251
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0201537
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0129097
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03458
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031359
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026732
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01169
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt081054
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt097502
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt088922
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0186424
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0105370
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt047508
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt081054
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt033546
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0THOMAS LAFFERTY
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingRevenueReceivedByOrgAmt039990
IRS990ScheduleG/GamingRevenueRtnBy3PrtyAmt033550
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0DARRELL BOLLEGAR
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01101 E VETERANS MEMORIAL PARKWAY
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0WARRENTON
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MO
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd063383
IRS990ScheduleG/ThirdPartyBusinessName/BusinessNameLine1Txt0TIC LLC
IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1Txt0PO BOX 358
IRS990ScheduleG/ThirdPartyUSAddress/CityNm0PLATTSBURG
IRS990ScheduleG/ThirdPartyUSAddress/StateAbbreviationCd0MO
IRS990ScheduleG/ThirdPartyUSAddress/ZIPCd064477
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE ASSISTANCE TO STUDENTS AND YOUTH IN THE COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS MADE UP STRICTLY OF MEMBERS. NEW MEMBERS ARE APPROVED PRIOR TO ADMITTANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS OF THE GOVERNING BODY ARE ELECTED BY THE GENERAL MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL ACTIONS OF THE GOVERNING BODY ARE SUBJECT TO THE WILL OF THE LODGE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS FORM 990 WAS REVIEWED BY A 3 MEMBER AUDIT COMMITTEE TO INSURE REASONABLENESS AND THAT IT IS AN ACCURATE REPRESENTATION OF THE FINANCES OF THE ORGANIZATION. AFTER COMPLETING THAT REVIEW, EACH MEMBER OF THE GOVERNING BODY WAS PROVIDED WITH A COPY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S STATUE SECTION 14.130, OPINION 5 STATES THAT A MEMBER IN GOOD STANDING IS ENTITLED TO INSPECT ALL LODGE RECORDS AT REASONABLE TIMES, INCLUDING THE MEMBERSHIP LIST. REQUESTS FOR INFORMATION FROM THE PUBLIC WILL BE RESPONED TO PROMPTLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES-ELECTRIC 28,461 0 0 PER CAPITA DUES GL 0 16,944 0 COGS 14,018 0 0 LODGE ACTIVITIES 12,706 0 0 BAR SUPPLIES 12,395 0 0 JANITORIAL 0 11,860 0 JANITORIAL SUPPLIES 0 8,681 0 SOCIAL Q MAINTENANCE 8,376 0 0 UTILITIES-TRASH 7,220 0 0 BANK FEES 1,800 5,400 0 SODA PURCHASES 6,392 0 0 WINE PURCHASES 6,262 0 0 KITCHEN SUPPLIES 4,457 0 0 MISCELLANEOUS 3,912 0 0 UTILITIES- TELEVISION 3,430 0 0 UNIFORMS 2,556 0 0 UTILITIES-PROPANE 1,862 0 0 LICENSES 1,469 0 0 UTILITIES- WATER 1,145 0 0 PRIOR PERIOD ADJ 919 0 0 PER CAPITA DUES STATE 0 900 0 FEDERAL TAX 669 0 0 TEMP HELP 455 0 0 CASH OVER/SHORT 118 0 0 PENALTY EXPENSE 37 0 0 TOTAL 118,659 43,785 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK / TAX DEPRECIATION DIFFERENCE 386
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9

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