Civic Intelligence

Benevolent & Protective Order of the Elks Perryville Lodge 2701

990 • Fiscal year 2020 • EIN 43-1413992

Apr 01, 2019 to Mar 31, 2020 • Filed on Aug 12, 2020

921 N Perryville BlvdPerryville, MO 63775

(573) 547-5552

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.50x

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

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

1.79x

Higher debt load relative to revenue than 97% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Net Margin

48th percentile

-1.3%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$6,375

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Asset Growth

37th percentile

-4.3%

Faster asset growth than 37% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

1.8%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$404,101

Down $18,279 (-4.3%) from 2019

Net Assets

Down

$203,822

Down $1,489 (-0.7%) from 2019

Liabilities

Down

$200,279

Down $16,790 (-7.7%) from 2019

Revenue

Up

$111,603

Up $2,018 (+1.8%) from 2019

Expenses

Down

$113,092

Down $3,525 (-3.0%) from 2019

Net Income

Up

-$1,489

Up $5,543 (+79%) from 2019

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $542,536Liabilities 2012: $301,593Net Assets 2012: $240,9432012Assets 2013: $518,074Liabilities 2013: $270,460Net Assets 2013: $247,6142013Assets 2014: $479,293Liabilities 2014: $258,653Net Assets 2014: $220,6402014Assets 2015: $454,065Liabilities 2015: $253,843Net Assets 2015: $200,2222015Assets 2016: $436,577Liabilities 2016: $232,152Net Assets 2016: $204,4252016Assets 2017: $427,389Liabilities 2017: $220,135Net Assets 2017: $207,2542017Assets 2018: $442,207Liabilities 2018: $229,864Net Assets 2018: $212,3432018Assets 2019: $422,380Liabilities 2019: $217,069Net Assets 2019: $205,3112019Assets 2020: $404,101Liabilities 2020: $200,279Net Assets 2020: $203,8222020Assets 2021: $416,910Liabilities 2021: $173,787Net Assets 2021: $243,1232021Assets 2022: $472,283Liabilities 2022: $144,986Net Assets 2022: $327,2972022Assets 2023: $512,203Liabilities 2023: $235,623Net Assets 2023: $276,5802023Assets 2024: $510,770Liabilities 2024: $207,828Net Assets 2024: $302,9422024Assets 2025: $510,770Liabilities 2025: $125,351Net Assets 2025: $385,4192025

Highlighted filing

2020

Assets$404,101
Liabilities$200,279
Net Assets$203,822

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $126,996Expenses 2012: $113,672Net Income 2012: $13,3242012Revenue 2013: $118,442Expenses 2013: $112,778Net Income 2013: $5,6642013Revenue 2014: $117,577Expenses 2014: $137,747Net Income 2014: -$20,1702014Revenue 2015: $102,982Expenses 2015: $123,400Net Income 2015: -$20,4182015Revenue 2016: $127,112Expenses 2016: $122,909Net Income 2016: $4,2032016Revenue 2017: $103,138Expenses 2017: $100,309Net Income 2017: $2,8292017Revenue 2018: $120,500Expenses 2018: $115,411Net Income 2018: $5,0892018Revenue 2019: $109,585Expenses 2019: $116,617Net Income 2019: -$7,0322019Revenue 2020: $111,603Expenses 2020: $113,092Net Income 2020: -$1,4892020Revenue 2021: $140,020Expenses 2021: $100,719Net Income 2021: $39,3012021Revenue 2022: $237,900Expenses 2022: $153,726Net Income 2022: $84,1742022Revenue 2023: $196,551Expenses 2023: $247,268Net Income 2023: -$50,7172023Revenue 2024: $167,094Expenses 2024: $140,732Net Income 2024: $26,3622024Revenue 2025: $251,804Expenses 2025: $169,327Net Income 2025: $82,4772025

Highlighted filing

2020

Revenue$111,603
Expenses$113,092
Net Income-$1,489
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Aug 12, 2020
Return Version
2019v5.0
Gross Receipts
$482,704
Mission and Program Overview

Mission

Through fundraising ventures, encourage fellowship, aid youth, veterans and the needy in our community, thereby reducing the burden put upon local, state, and federal governments.

Through fellowship, form an organization of citizens pledged to charitable activities to aid youth, veterans, and the less fortunate in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$358,360$356,921▼ $1,439
Cash and Non-Interest-Bearing Accounts$56,290$37,286▼ $19,004
Inventories for Sale or Use$7,672$9,836▲ $2,164
Prepaid Expenses and Deferred Charges$58$58→ $0
Total Assets$422,380$404,101▼ $18,279
Liabilities
Mortgage Notes Payable Secured by Investment Property$104,917$92,822▼ $12,095
Unsecured Notes Loans Payable$95,300$91,300▼ $4,000
Deferred Revenue$13,011$13,120▲ $109
Accounts Payable and Accrued Expenses$2,058$1,820▼ $238
Other Liabilities$1,783$1,217▼ $566
Total Liabilities$217,069$200,279▼ $16,790
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$176,644$197,224▲ $20,580
Net Assets With Donor Restrictions$28,667$6,598▼ $22,069
Total Net Assets Fund Balance$205,311$203,822▼ $1,489
Total Liabilities and Net Assets / Fund Balance$422,380$404,101▼ $18,279

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$278,056$339,799$617,855
Equipment$6,755$116,813$123,568
Land$72,110-$72,110
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Renita AndersonSecretaryPT$6,375$6,375
Pamela Frick-yancyTreasurerPT$3,627$3,627

Board Members and Trustees

NameTitle
Bonnie SchnurbuschTrustee - Fi
Thomas GibbarTrustee - Fo
James SchererTrustee - on
Stan HarrisTrustee - Th
Steve WibbenmeyerTrustee - Tw
Melissa HarrisExalted Rule
Corey PeaseLecturing Kn
Robert BrownLoyal Knight
Revenue and Support

Revenue Composition

Contributions and Grants
$9,680
Program Service Revenue
$29,579
Investment Income
$178
Other Revenue
$72,166
Change in Net Assets
$-1,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,387
Salaries, Compensation, and Employee Benefits$15,276
Grants and Similar Amounts Paid$6,429
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$29,618--$29,618
Occupancy$15,460--$15,460
Current Officers, Directors, Trustees, and Key Employees-$10,002-$10,002
Insurance$8,701--$8,701
Payments to Affiliates$6,588--$6,588
Payroll Taxes$4,509$765-$5,274
Interest$4,176--$4,176
Grants to Domestic Orgs$3,481--$3,481
Fees for Services Accounting-$3,125-$3,125
Grants to Domestic Individuals$2,948--$2,948
All Other Expenses$2,497--$2,497
Conferences and Meetings-$1,821-$1,821
Office Expenses$1,737--$1,737
Other Expenses$1,690--$1,690
Advertising$106--$106
Total Functional Expenses$97,379$15,713$0$113,092
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$63,652
Gaming Gross Income$46,579
Fundraising Gross Income$29,203
Fundraising Direct Expenses$10,222
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffles$9,455$9,455$5,290$4,165
Total Events$9,455$9,455$5,290$4,165
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Liabilities$1,217
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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

Organization has a general membership

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

Annual election of officers and trustees by the general membership

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

Decisions of trustees and officers subject to approval of general membership

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

Form 990 is availabel for review by all officers, trustees and members at the 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
43-1413992
Phone
5735475552
Address
921 N PERRYVILLE BLVD, PERRYVILLE, MO 63775

Signing Officer

Name
Renita Anderson
Title
Secretary
Phone
5735475552
Signed
2020-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renita Anderson
Formed
1986
Legal Domicile
Mo
Voting Board Members
15
Independent Board Members
15
Employees
8
Volunteers
382

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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IRS990/PYTotalExpensesAmt0116617
IRS990/PYTotalRevenueAmt0109585
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0339799
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0617855
IRS990ScheduleD/EquipmentGrp/BookValueAmt06755
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0116813
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0123568
IRS990ScheduleD/LandGrp/BookValueAmt072110
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt072110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01217
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0356921
IRS990ScheduleD/TotalLiabilityAmt01217
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IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
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IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt046579
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0RENITA ANDERSON
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0811 SMITH ST
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0PERRYVILLE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MO
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd063775
IRS990ScheduleG/StatesWhereGamingConductedCd0MO
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAS A GENERAL MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL ELECTION OF OFFICERS AND TRUSTEES BY THE GENERAL MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS OF TRUSTEES AND OFFICERS SUBJECT TO APPROVAL OF GENERAL MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS AVAILABEL FOR REVIEW BY ALL OFFICERS, TRUSTEES AND MEMBERS AT THE GENERAL MEETING OF MEMBERSHIP PRIOR TO IT'S FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0404101
IRS990/TotalAssetsGrp/BOYAmt0422380
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IRS990/TotalContributionsAmt09680
IRS990/TotalEmployeeCnt08
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015713
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt097379
IRS990/TotalFunctionalExpensesGrp/TotalAmt0113092
IRS990/TotalGrossUBIAmt01825
IRS990/TotalLiabilitiesBOYAmt0217069
IRS990/TotalLiabilitiesEOYAmt0200279
IRS990/TotalLiabilitiesGrp/BOYAmt0217069
IRS990/TotalLiabilitiesGrp/EOYAmt0200279
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0205311
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0203822
IRS990/TotalProgramServiceExpensesAmt097379
IRS990/TotalProgramServiceRevenueAmt029579
IRS990/TotalReportableCompFromOrgAmt010002
IRS990/TotalRevenueGrp/ExclusionAmt073585
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026513
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0111603
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01825
IRS990/TotalVolunteersCnt0382
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0422380
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0404101
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt095300
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt091300
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0811 SMITH ST
IRS990/USAddress/CityNm0PERRYVILLE
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063775
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RENITA ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05735475552
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER OF

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.11$1.25$3.85$2.52$1.69$0.82
2024Detailed filing. Detailed filing data is available for this year.$5.11$2.08$3.03$1.67$1.41$0.26
2023Detailed filing. Detailed filing data is available for this year.$5.12$2.36$2.77$1.97$2.47$0.51
2022Detailed filing. Detailed filing data is available for this year.$4.72$1.45$3.27$2.38$1.54$0.84
2021Detailed filing. Detailed filing data is available for this year.$4.17$1.74$2.43$1.40$1.01$0.39
2020Detailed filing. Detailed filing data is available for this year.$4.04$2.00$2.04$1.12$1.13$0.01
2019Detailed filing. Detailed filing data is available for this year.$4.22$2.17$2.05$1.10$1.17$0.07
2018Detailed filing. Detailed filing data is available for this year.$4.42$2.30$2.12$1.21$1.15$0.05
2017Detailed filing. Detailed filing data is available for this year.$4.27$2.20$2.07$1.03$1.00$0.03
2016Detailed filing. Detailed filing data is available for this year.$4.37$2.32$2.04$1.27$1.23$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.54$2.54$2.00$1.03$1.23$0.20
2014Summary only. Only limited summary data is available for this year.$4.79$2.59$2.21$1.18$1.38$0.20
2013Summary only. Only limited summary data is available for this year.$5.18$2.70$2.48$1.18$1.13$0.06
2012Summary only. Only limited summary data is available for this year.$5.43$3.02$2.41$1.27$1.14$0.13