Civic Intelligence

Benevolent and Protective Order of Elks Lodge 2662

990 • Fiscal year 2016 • EIN 43-1360704

Apr 01, 2015 to Mar 31, 2016 • Filed on Jun 16, 2016

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

0.37x

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

2016 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

1.61x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2016

Net Margin

75th percentile

14%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2016 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2016

Asset Growth

67th percentile

2.6%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

27%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$636,118

Up $15,862 (+2.6%) from 2015

Net Assets

Up

$403,626

Up $20,199 (+5.3%) from 2015

Liabilities

Down

$232,492

Down $4,337 (-1.8%) from 2015

Revenue

Up

$144,240

Up $30,438 (+27%) from 2015

Expenses

Up

$124,042

Up $1,172 (+1.0%) from 2015

Net Income

Up

$20,198

Up $29,266 (+323%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$636,118
Liabilities$232,492
Net Assets$403,626

Operations Trend

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

2016

Revenue$144,240
Expenses$124,042
Net Income$20,198
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jun 16, 2016
Return Version
2015v2.1
Gross Receipts
$838,984
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$537,407$524,063▼ $13,344
Cash and Non-Interest-Bearing Accounts$41,035$64,544▲ $23,509
Savings and Temporary Cash Investments$17,381$17,426▲ $45
Inventories for Sale or Use$5,382$5,382→ $0
Total Assets$620,256$636,118▲ $15,862
Other Assets Total$19,051$24,703▲ $5,652
Liabilities
Mortgage Notes Payable Secured by Investment Property$224,965$221,006▼ $3,959
Deferred Revenue$6,352$8,059▲ $1,707
Accounts Payable and Accrued Expenses$5,512$3,427▼ $2,085
Total Liabilities$236,829$232,492▼ $4,337
Net Assets / Fund Balance
Unrestricted Net Assets$366,026$380,573▲ $14,547
Temporarily Rstr Net Assets$17,401$23,053▲ $5,652
Total Net Assets Fund Balance$383,427$403,626▲ $20,199
Total Liabilities and Net Assets / Fund Balance$620,256$636,118▲ $15,862

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$211,097$186,671$397,768
Land$300,997-$300,997
Equipment$11,969$119,869$131,838
Other Land Buildings$0--
Leasehold Improvements$0--
Other Assets Org$24,703--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015----$0
2014----$0
2013----$0
2012----$0
2011----$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Carol PaulTrustee
Larry MillerTrustee
Terry HardyTrustee
Tom RichardsonTrustee
Vince FallertTrustee
Fred DavidExalted Ruler
Carl SchmiehausenLeading Knight
Peggy CookLecturing Knight
Kyle PriceLoyal Knight
Rhonda BrunoSecy
Megan DavidTreas
Revenue and Support

Revenue Composition

Contributions and Grants
$24,852
Program Service Revenue
$0
Investment Income
$95
Other Revenue
$119,293
All Other Contributions
$10,663
Change in Net Assets
$20,198

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$97,342
Salaries, Compensation, and Employee Benefits$26,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$35,093-$35,093
Other Salaries and Wages$0$26,700-$26,700
Depreciation Depletion-$13,344-$13,344
Interest-$11,477-$11,477
Insurance-$8,263-$8,263
Conferences and Meetings-$2,870-$2,870
Fees for Services Accounting-$2,275-$2,275
Other Expenses$13,610$2,049-$2,049
Office Expenses-$812-$812
Total Functional Expenses$13,610$110,432$0$124,042

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
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$572,177
Gaming Direct Expenses$566,525
Fundraising Gross Income$159,060
Fundraising Direct Expenses$31,763
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
Yes
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 A, Line 6

members are approved before joining

PART VI, SECTION A, LINE 7A

members elect officers

PART VI, SECTION A, LINE 8A

minutes are kept of all meetings

PART VI, SECTION A, LINE 8B

minutes are kept of all meetings

Part VI, Section B, Line 11

reviewed by audit committee

PART VI, SECTION B, LINE 15A

governing board approves all pay decisions

PART VI, SECTION B, LINE 15B

governing board approves all

Part VI, Section C, Line 19

available 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
2016-06-16
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
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CHARITABLE SUPPORT
IRS990/OtherExpensesGrp/Desc1PER CAPITA DUES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3BULLETIN EXP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05634
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11915
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22049
IRS990/OtherExpensesGrp/ProgramServicesAmt013610
IRS990/OtherExpensesGrp/TotalAmt013610
IRS990/OtherExpensesGrp/TotalAmt15634
IRS990/OtherExpensesGrp/TotalAmt21915
IRS990/OtherExpensesGrp/TotalAmt32049
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026700
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt026700
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KEVIN BRUNO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt025846
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0552
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt096359
IRS990/PYOtherRevenueAmt087404
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-9068
IRS990/PYSalariesCompEmpBnftPaidAmt026511
IRS990/PYTotalExpensesAmt0122870
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0113802
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt020198
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/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017381
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017426
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0211097
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0186671
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/BookValueAmt011969
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0119869
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0131838
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0300997
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0300997
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt024703
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BINGO ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TermEndowmentBalanceEOYPct00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0524063
IRS990ScheduleD/TotalBookValueOtherAssetsAmt024703
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
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0456587
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0456587
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0566525
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0570632
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt01545
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0572177
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt05652
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt043938
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt043938
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt066000
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt066000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct00

Document Assets

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Filings

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