Civic Intelligence

Benevolent & Protective Order of the Elks Perryville Lodge 2701

990 • Fiscal year 2021 • EIN 43-1413992

Apr 01, 2020 to Mar 31, 2021 • Filed on Aug 03, 2021

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

91st percentile

0.42x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

1.24x

Higher debt load relative to revenue than 95% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Net Margin

81st percentile

28%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Top Officer Pay

96th percentile

$8,500

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Asset Growth

50th percentile

3.2%

Faster asset growth than 50% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

25%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$416,910

Up $12,809 (+3.2%) from 2020

Net Assets

Up

$243,123

Up $39,301 (+19%) from 2020

Liabilities

Down

$173,787

Down $26,492 (-13%) from 2020

Revenue

Up

$140,020

Up $28,417 (+25%) from 2020

Expenses

Down

$100,719

Down $12,373 (-11%) from 2020

Net Income

Up

$39,301

Up $40,790 (+2739%) from 2020

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

2021

Assets$416,910
Liabilities$173,787
Net Assets$243,123

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

2021

Revenue$140,020
Expenses$100,719
Net Income$39,301
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Aug 3, 2021
Return Version
2020v4.0
Gross Receipts
$428,294
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$356,921$338,029▼ $18,892
Cash and Non-Interest-Bearing Accounts$14,140$46,423▲ $32,283
Savings and Temporary Cash Investments$23,146$23,121▼ $25
Inventories for Sale or Use$9,836$9,282▼ $554
Prepaid Expenses and Deferred Charges$58$55▼ $3
Total Assets$404,101$416,910▲ $12,809
Liabilities
Unsecured Notes Loans Payable$91,300$90,600▼ $700
Mortgage Notes Payable Secured by Investment Property$92,822$80,170▼ $12,652
Deferred Revenue$13,120$2,054▼ $11,066
Accounts Payable and Accrued Expenses$1,820--
Other Liabilities$1,217$963▼ $254
Total Liabilities$200,279$173,787▼ $26,492
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$197,224$217,907▲ $20,683
Net Assets With Donor Restrictions$6,598$25,216▲ $18,618
Total Net Assets Fund Balance$203,822$243,123▲ $39,301
Total Liabilities and Net Assets / Fund Balance$404,101$416,910▲ $12,809

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$261,145$356,710$617,855
Equipment$4,774$118,794$123,568
Land$72,110-$72,110
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Renita AndersonSecretaryPT$8,500$8,500
Pamela Frick-yancyTreasurerPT$1,125$1,125

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
$6,090
Program Service Revenue
$37,991
Investment Income
$54
Other Revenue
$95,885
Change in Net Assets
$39,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,789
Salaries, Compensation, and Employee Benefits$14,430
Grants and Similar Amounts Paid$5,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$19,111--$19,111
Depreciation Depletion$18,892--$18,892
Current Officers, Directors, Trustees, and Key Employees-$9,625-$9,625
Payments to Affiliates$7,915--$7,915
Insurance$7,257--$7,257
Grants to Domestic Orgs$5,500--$5,500
All Other Expenses$4,859--$4,859
Payroll Taxes$4,044$761-$4,805
Other Expenses$2,109--$2,109
Fees for Services Accounting-$1,290-$1,290
Office Expenses$1,255--$1,255
Interest$784--$784
Conferences and Meetings-$267-$267
Advertising$122--$122
Total Functional Expenses$88,776$11,943$0$100,719
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$58,002
Gaming Direct Expenses$29,887
Fundraising Gross Income$14,354
Fundraising Direct Expenses$6,530
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Liabilities$963
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
2021-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renita Anderson
Formed
1986
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
12
Volunteers
362

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/ProgramServiceRevenueGrp/ExclusionAmt17260
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17260
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IRS990/PYContributionsGrantsAmt09680
IRS990/PYGrantsAndSimilarPaidAmt06429
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IRS990/PYOtherExpensesAmt091387
IRS990/PYOtherRevenueAmt072166
IRS990/PYProgramServiceRevenueAmt029579
IRS990/PYRevenuesLessExpensesAmt0-1489
IRS990/PYSalariesCompEmpBnftPaidAmt015276
IRS990/PYTotalExpensesAmt0113092
IRS990/PYTotalRevenueAmt0111603
IRS990/ReconcilationRevenueExpnssAmt039301
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt06090
IRS990/RentalIncomeOrLossGrp/RealAmt02000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt037991
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023146
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023121
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0261145
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0356710
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0617855
IRS990ScheduleD/EquipmentGrp/BookValueAmt04774
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0118794
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0123568
IRS990ScheduleD/LandGrp/BookValueAmt072110
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt072110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0963
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0338029
IRS990ScheduleD/TotalLiabilityAmt0963
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt029887
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt058002
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt058002
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt028115
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt029887
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt029887
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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
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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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0404101
IRS990/TotalAssetsEOYAmt0416910
IRS990/TotalAssetsGrp/BOYAmt0404101
IRS990/TotalAssetsGrp/EOYAmt0416910
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06090
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011943
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt088776
IRS990/TotalFunctionalExpensesGrp/TotalAmt0100719
IRS990/TotalGrossUBIAmt02000
IRS990/TotalLiabilitiesBOYAmt0200279
IRS990/TotalLiabilitiesEOYAmt0173787
IRS990/TotalLiabilitiesGrp/BOYAmt0200279
IRS990/TotalLiabilitiesGrp/EOYAmt0173787
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0203822
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0243123
IRS990/TotalProgramServiceExpensesAmt088776
IRS990/TotalProgramServiceRevenueAmt037991
IRS990/TotalReportableCompFromOrgAmt09625
IRS990/TotalRevenueGrp/ExclusionAmt048121
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt083809
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0140020
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02000
IRS990/TotalVolunteersCnt0362
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0404101
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0416910
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt091300
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt090600
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0811 SMITH ST
IRS990/USAddress/CityNm0PERRYVILLE
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063775
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RENITA ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05735475552
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0THE ELKS PERRYVILLE LODGE 2701
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0431413992
ReturnHeader/Filer/PhoneNum05735475552
ReturnHeader/Filer/USAddress/AddressLine1Txt0921 N PERRYVILLE BLVD
ReturnHeader/Filer/USAddress/CityNm0PERRYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063775
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431854560
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HSB ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021450 HIGHWAY 32
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINTE GENEVIEVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO

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