Civic Intelligence

Benevolent and Protective Order of Elks Lodge 2662

990 • Fiscal year 2015 • EIN 43-1360704

Apr 01, 2014 to Mar 31, 2015 • Filed on Jul 22, 2015

Organization Profile
1101 E Veterans Memorial PkwyWarrenton, MO 63383-0000

(636) 456-2662

Siviq Scores

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

Liabilities / Assets

86th percentile

0.38x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

2.08x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2015

Net Margin

27th percentile

-8.0%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2015

Asset Growth

37th percentile

-1.9%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-11%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$620,256

Down $12,316 (-1.9%) from 2014

Net Assets

Down

$383,427

Down $9,069 (-2.3%) from 2014

Liabilities

Down

$236,829

Down $3,247 (-1.4%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin27th percentile

Revenue

Down

$113,802

Down $14,022 (-11%) from 2014

Expenses

Down

$122,870

Down $20,265 (-14%) from 2014

Net Income

Up

-$9,068

Up $6,243 (+41%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$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

2015

Assets$620,256
Liabilities$236,829
Net Assets$383,427
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$113,802
Expenses$122,870
Net Income-$9,068
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Jul 22, 2015
Return Version
2014v5.0
Gross Receipts
$849,616
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 and youth in the community and their families, needy & disabled persons, veterans, and prevention of drug abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$545,794$537,407▼ $8,387
Cash and Non-Interest-Bearing Accounts$50,465$41,035▼ $9,430
Savings and Temporary Cash Investments$16,830$17,381▲ $551
Inventories for Sale or Use$5,382$5,382→ $0
Total Assets$632,572$620,256▼ $12,316
Other Assets Total$14,101$19,051▲ $4,950
Liabilities
Mortgage Notes Payable Secured by Investment Property$228,872$224,965▼ $3,907
Deferred Revenue$8,884$6,352▼ $2,532
Accounts Payable and Accrued Expenses$2,320$5,512▲ $3,192
Total Liabilities$240,076$236,829▼ $3,247
Net Assets / Fund Balance
Unrestricted Net Assets$380,045$366,026▼ $14,019
Temporarily Rstr Net Assets$12,451$17,401▲ $4,950
Total Net Assets Fund Balance$392,496$383,427▼ $9,069
Total Liabilities and Net Assets / Fund Balance$632,572$620,256▼ $12,316

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$222,028$175,740$397,768
Land$300,997-$300,997
Equipment$14,382$117,456$131,838
Other Land Buildings$0--
Leasehold Improvements$0--
Other Assets Org$19,051--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014----$0
2013----$0
2012----$0
2011----$0
2010----$0
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Carol PaulTrustee
Joe LucksTrustee
Terry HardyTrustee
Tom RichardsonTrustee
Vince FallertTrustee
Monte MerrithewChaplin
Allan WhiteEsquire
Kevin BrunoExalted Ruler
Glenn WelgeInner Guard
Fred DavidLeading Knight
Richy KohlerLecturing Knight
Carl SchmiehausenLoyal Knight
Rhonda BrunoSecretary
Peggy CookTiler
Tom LaffertyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,846
Program Service Revenue
$0
Investment Income
$552
Other Revenue
$87,404
All Other Contributions
$11,074
Change in Net Assets
$-9,068

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,359
Salaries, Compensation, and Employee Benefits$26,511
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$34,050-$34,050
Other Salaries and Wages$0$26,511-$26,511
Depreciation Depletion-$13,344-$13,344
Interest-$11,779-$11,779
Insurance-$8,656-$8,656
Conferences and Meetings-$3,392-$3,392
Fees for Services Accounting-$1,945-$1,945
Other Expenses$13,004$1,740-$1,740
Office Expenses-$882-$882
Total Functional Expenses$13,004$109,866$0$122,870

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$587,119
Gaming Direct Expenses$582,169
Fundraising Gross Income$139,973
Fundraising Direct Expenses$39,572
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1-$0-$0
Event 2-$0-$0
Total Events$0$0$0$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

PART VI, SECTION B, LINE 15A

“Governing board approves all pay decisions”

Part VI, Section B, Line 11

“Reviewed by audit committee”

Part VI, Section C, Line 19

“UPON WRITTEN REQUEST”

Filing and Contact Details

Filer

Filer Name
Benevolent and Protective Order of
EIN
43-1360704
Phone
6364562662
Address
1101 E VETERANS MEMORIAL PKWY, WARRENTON, MO 63383-0000
Doing Business As
Elks Lodge 2662

Signing Officer

Name
Tom Lafferty
Title
Treasurer
Signed
2015-07-22
Discuss with paid preparer
No

Organization Details

Principal Officer
Kevin Bruno
Formed
1985
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
5

Preparer

Firm
Tw Accounting LLC
Address
2929 PALMYRA RD, HANNIBAL, MO 63401-0000
Preparer
Kerri Willing
Phone
5732214234
Supplemental Narrative

Additional Explanations

Part XI, Line 9

“ROUNDING”

Raw XML AppendixShowing 400 of 531 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/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt014772
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE ASSISTANCE FOR STUDENTS AND YOUTH IN THE COMMUNITY AND THEIR FAMILIES, NEEDY & DISABLED PERSONS, VETERANS, AND PREVENTION OF DRUG ABUSE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0228872
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0224965
IRS990/NetAssetsOrFundBalancesBOYAmt0392496
IRS990/NetAssetsOrFundBalancesEOYAmt0383427
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0100401
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt04950
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt04950
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-17947
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-17947
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt034050
IRS990/OccupancyGrp/TotalAmt034050
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0882
IRS990/OfficeExpensesGrp/TotalAmt0882
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt014101
IRS990/OtherAssetsTotalGrp/EOYAmt019051
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CHARITABLE SUPPORT
IRS990/OtherExpensesGrp/Desc1PER CAPITA DUES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05883
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11684
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21740
IRS990/OtherExpensesGrp/ProgramServicesAmt013004
IRS990/OtherExpensesGrp/TotalAmt013004
IRS990/OtherExpensesGrp/TotalAmt15883
IRS990/OtherExpensesGrp/TotalAmt21684
IRS990/OtherExpensesGrp/TotalAmt31740
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026511
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt026511
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KEVIN BRUNO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt029821
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0500
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0120335
IRS990/PYOtherRevenueAmt097503
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-15311
IRS990/PYSalariesCompEmpBnftPaidAmt022800
IRS990/PYTotalExpensesAmt0143135
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0127824
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-9068
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016830
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017381
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0222028
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0175740
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0397768
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt014382
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0117456
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0131838
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0300997
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0300997
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt019051
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BINGO ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TermEndowmentBalanceEOYPct00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0537407
IRS990ScheduleD/TotalBookValueOtherAssetsAmt019051
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$620,256
Liabilities
$236,829
Net assets
$383,427
Revenue
$113,802
Expenses
$122,870
Net income
-$9,068
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
Peer Organizations

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