Civic Intelligence

Benevolent and Protective Order of Elks Lodge 2662

990 • Fiscal year 2022 • EIN 43-1360704

Apr 01, 2021 to Mar 31, 2022 • Filed on Aug 18, 2022

Organization Profile
1101 E Veterans Memorial ParkwayWarrenton, MO 63383

(636) 288-2241

Siviq Scores

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

Liabilities / Assets

88th percentile

0.32x

Higher debt load relative to assets than 88% of similar nonprofits.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

1.09x

Higher debt load relative to revenue than 92% of similar nonprofits.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2022

Net Margin

33rd percentile

0.3%

Higher net margin than 33% of similar nonprofits.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2022 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2022

Asset Growth

34th percentile

-0.7%

Faster asset growth than 34% of similar nonprofits.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

70th percentile

62%

Faster revenue growth than 70% of similar nonprofits.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$612,344

Down $4,155 (-0.7%) from 2021

Net Assets

Up

$415,568

Up $482 (+0.1%) from 2021

Liabilities

Down

$196,776

Down $4,637 (-2.3%) from 2021

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin33rd percentile

Revenue

Up

$180,567

Up $69,124 (+62%) from 2021

Expenses

Up

$180,087

Up $17,402 (+11%) from 2021

Net Income

Up

$480

Up $51,722 (+101%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2022

Assets$612,344
Liabilities$196,776
Net Assets$415,568
Open 2022 Filing

Operations Trend

Revenue Growth70th 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

2022

Revenue$180,567
Expenses$180,087
Net Income$480
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Aug 18, 2022
Return Version
2021v4.2
Gross Receipts
$315,804
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$544,272$520,858▼ $23,414
Cash and Non-Interest-Bearing Accounts$26,947$61,626▲ $34,679
Savings and Temporary Cash Investments$18,949$19,567▲ $618
Inventories for Sale or Use$6,814$10,293▲ $3,479
Total Assets$616,499$612,344▼ $4,155
Other Assets Total$19,517--
Liabilities
Mortgage Notes Payable Secured by Investment Property$201,413$195,917▼ $5,496
Other Liabilities-$859-
Total Liabilities$201,413$196,776▼ $4,637
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$395,580$396,062▲ $482
Net Assets With Donor Restrictions$19,506$19,506→ $0
Total Net Assets Fund Balance$415,086$415,568▲ $482
Total Liabilities and Net Assets / Fund Balance$616,499$612,344▼ $4,155

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$175,574$244,881$420,455
Land$300,997-$300,997
Equipment$40,411$166,778$207,189
Leasehold Improvements$3,407$19,438$22,845
Other Land Buildings$469-$469
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Jeff WilliamsTrustee
John BobbittTrustee
John MillerTrustee
Larry PruitTrustee
Vince FallertTrustee
Richard TallmanExalted Ruler
Carol PaulSecretary
Thomas LaffertyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,214
Program Service Revenue
$330
Investment Income
$73
Other Revenue
$143,950
All Other Contributions
$10,002
Change in Net Assets
$480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,813
Salaries, Compensation, and Employee Benefits$50,474
Grants and Similar Amounts Paid$1,800
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$46,635-$46,635
Occupancy-$40,484-$40,484
Depreciation Depletion-$23,414-$23,414
All Other Expenses-$10,497-$10,497
Interest-$9,667-$9,667
Insurance-$8,556-$8,556
Other Expenses$6,690$8,157-$6,690
Payroll Taxes-$3,839-$3,839
Office Expenses-$3,622-$3,622
Fees for Services Accounting-$2,103-$2,103
Grants to Domestic Individuals$1,800--$1,800
Advertising-$1,731-$1,731
Conferences and Meetings-$137-$137
Total Functional Expenses$8,490$171,597$0$180,087
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$90,112
Fundraising Gross Income$46,898
Gaming Direct Expenses$44,206
Fundraising Direct Expenses$500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bbq$19,156$19,156-$19,156
Fall Call$16,145$16,145$1,059$15,086
Total Events$35,301$35,301$15,450$19,851
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$859
Payroll Tax Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
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, Part VI, Section A, Line 7A

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

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the board for accuracy.”

Form 990, Part VI, Section C, Line 19

“Records will be furnished upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
Benevolent and Protective Order of Elks Lodge 2662
EIN
43-1360704
Phone
6362882241
Address
1101 E VETERANS MEMORIAL PARKWAY, WARRENTON, MO 63383
Doing Business As
Elks Lodge 2662

Signing Officer

Name
Thomas Lafferty
Title
Treasurer
Phone
6362882241
Signed
2022-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Lafferty
Formed
1985
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
4

Preparer

Firm
Tasha D Love CPA LLC
Address
1001 S MORRIS, MEXICO, MO 65265
Preparer
Tasha D Love
Phone
5735814000
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Section A, Line 6

“The organization is made up strictly of members.”

Raw XML AppendixShowing 400 of 424 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/PYRevenuesLessExpensesAmt0-51242
IRS990/PYSalariesCompEmpBnftPaidAmt043196
IRS990/PYTotalExpensesAmt0162685
IRS990/PYTotalRevenueAmt0111443
IRS990/ReconcilationRevenueExpnssAmt0480
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03140
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018949
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019567
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0175574
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0244881
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0420455
IRS990ScheduleD/EquipmentGrp/BookValueAmt040411
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0166778
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0207189
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0300997
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0300997
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03407
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019438
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022845
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0469
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0469
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0859
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Tax Payable
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0520858
IRS990ScheduleD/TotalLiabilityAmt0859
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015450
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BBQ
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL CALL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013100
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01291
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014391
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019156
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035301
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019156
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035301
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019851
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01059
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01059
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt034647
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt034647
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt044206
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt090112
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt090112
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt045906
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt09559
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt09559
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0THOMAS LAFFERTY
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01101 E VETERANS MEMORIAL PARKWAY
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0WARRENTON
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MO
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd063383
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0MO
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS MADE UP STRICTLY OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS OF THE GOVERNING BODY ARE ELECTED BY THE GENERAL MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY THE BOARD FOR ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RECORDS WILL BE FURNISHED UPON REASONABLE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IV, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0616499
IRS990/TotalAssetsEOYAmt0612344
IRS990/TotalAssetsGrp/BOYAmt0616499
IRS990/TotalAssetsGrp/EOYAmt0612344
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt036214
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0171597
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08490
IRS990/TotalFunctionalExpensesGrp/TotalAmt0180087
IRS990/TotalGrossUBIAmt02593
IRS990/TotalLiabilitiesBOYAmt0201413
IRS990/TotalLiabilitiesEOYAmt0196776
IRS990/TotalLiabilitiesGrp/BOYAmt0201413
IRS990/TotalLiabilitiesGrp/EOYAmt0196776
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0415086
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0415568
IRS990/TotalProgramServiceExpensesAmt08490
IRS990/TotalProgramServiceRevenueAmt0330
IRS990/TotalRevenueGrp/ExclusionAmt046398
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt095362
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0180567
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02593
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0616499
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0612344
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01101 E VETERANS MEMORIAL PARKWAY
IRS990/USAddress/CityNm0WARRENTON
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063383
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS LAFFERTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06362882241
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-18

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$612,344
Liabilities
$196,776
Net assets
$415,568
Revenue
$180,567
Expenses
$180,087
Net income
$480
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