Civic Intelligence

Cass County Elks Lodge No 2791

990 • Fiscal year 2017 • EIN 43-1729903

Apr 01, 2016 to Mar 31, 2017 • Filed on Jun 19, 2017

Organization Profile
PO Box 768Harrisonville, MO 64701

(816) 380-2791

Siviq Scores

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

Liabilities / Assets

44th percentile

0.00x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.01x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Net Margin

14th percentile

-22%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Asset Growth

21st percentile

-8.1%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-8.6%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$493,418

Down $43,534 (-8.1%) from 2016

Net Assets

Down

$492,555

Down $28,223 (-5.4%) from 2016

Liabilities

Down

$863

Down $15,311 (-95%) from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin14th percentile

Revenue

Down

$128,548

Down $12,168 (-8.6%) from 2016

Expenses

Up

$156,771

Up $5,151 (+3.4%) from 2016

Net Income

Down

-$28,223

Down $17,319 (-159%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$800K$600K$400K$200K$0Assets 2012: $550,525Liabilities 2012: $2,290Net Assets 2012: $548,2352012Assets 2013: $559,809Liabilities 2013: $2,179Net Assets 2013: $557,6302013Assets 2014: $551,330Liabilities 2014: $1,772Net Assets 2014: $549,5582014Assets 2015: $533,396Liabilities 2015: $1,811Net Assets 2015: $531,5852015Assets 2016: $536,952Liabilities 2016: $16,174Net Assets 2016: $520,7782016Assets 2017: $493,418Liabilities 2017: $863Net Assets 2017: $492,5552017Assets 2018: $503,571Liabilities 2018: $210Net Assets 2018: $503,3612018Assets 2019: $485,975Liabilities 2019: $0Net Assets 2019: $485,9752019Assets 2020: $497,945Liabilities 2020: $0Net Assets 2020: $497,9452020Assets 2021: $490,695Liabilities 2021: $0Net Assets 2021: $490,6952021Assets 2022: $486,011Liabilities 2022: $0Net Assets 2022: $486,0112022Assets 2023: $561,769Liabilities 2023: $0Net Assets 2023: $561,7692023Assets 2024: $647,154Liabilities 2024: $0Net Assets 2024: $647,1542024Assets 2025: $591,671Liabilities 2025: $0Net Assets 2025: $591,6712025

Highlighted filing

2017

Assets$493,418
Liabilities$863
Net Assets$492,555
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

$300K$200K$100K$0-$100KExpenses 2012: $192,1112012Expenses 2013: $169,8242013Revenue 2014: $180,467Expenses 2014: $188,540Net Income 2014: -$8,0732014Revenue 2015: $130,400Expenses 2015: $148,374Net Income 2015: -$17,9742015Revenue 2016: $140,716Expenses 2016: $151,620Net Income 2016: -$10,9042016Revenue 2017: $128,548Expenses 2017: $156,771Net Income 2017: -$28,2232017Revenue 2018: $166,231Expenses 2018: $155,425Net Income 2018: $10,8062018Revenue 2019: $175,245Expenses 2019: $192,631Net Income 2019: -$17,3862019Revenue 2020: $136,917Expenses 2020: $124,947Net Income 2020: $11,9702020Revenue 2021: $83,012Expenses 2021: $90,262Net Income 2021: -$7,2502021Revenue 2022: $129,889Expenses 2022: $134,579Net Income 2022: -$4,6902022Revenue 2023: $237,876Expenses 2023: $162,118Net Income 2023: $75,7582023Revenue 2024: $254,838Expenses 2024: $169,451Net Income 2024: $85,3872024Revenue 2025: $236,745Expenses 2025: $292,227Net Income 2025: -$55,4822025

Highlighted filing

2017

Revenue$128,548
Expenses$156,771
Net Income-$28,223
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jun 19, 2017
Return Version
2016v3.0
Gross Receipts
$411,637
Mission and Program Overview

Mission

CHARITABLE AND FRATERNAL

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$520,778$492,555▼ $28,223
Land, Buildings, and Equipment, Net$378,302$368,375▼ $9,927
Cash and Non-Interest-Bearing Accounts$131,279$100,034▼ $31,245
Savings and Temporary Cash Investments$22,294$20,056▼ $2,238
Inventories for Sale or Use$5,077$4,953▼ $124
Total Assets$536,952$493,418▼ $43,534
Liabilities
Other Liabilities$14,045--
Accounts Payable and Accrued Expenses$2,129$863▼ $1,266
Total Liabilities$16,174$863▼ $15,311
Net Assets / Fund Balance
Total Net Assets Fund Balance$520,778$492,555▼ $28,223
Total Liabilities and Net Assets / Fund Balance$536,952$493,418▼ $43,534

Asset Categories

AssetBook ValueDepreciationBasis
Land$250,000-$250,000
Buildings$113,231$79,102$192,333
Equipment$5,144$61,172$66,316
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Eric FarmerTrustee
John RinehartTrustee
Ronald StokesTrustee
Ronnie HendersonTrustee
Linda MarlinChaplain
Mike MasonEsquire
Stephen MackayExalted Ruler
Belinda BrownInner Guard
Ernest MarbleLeading Knight
Jim ChumleyLecturing
Lacy FarmerLoyal
Shannon LynchSecretary
Earle SanfordTiler
Sandy RileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$67,617
Program Service Revenue
$0
Investment Income
$49
Other Revenue
$60,882
All Other Contributions
$38,755
Change in Net Assets
$-28,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,218
Salaries, Compensation, and Employee Benefits$553
Total Fundraising Expense$162
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$24,651-$24,651
All Other Expenses$12,719$5,878$162$18,759
Insurance-$12,810-$12,810
Office Expenses-$10,442-$10,442
Depreciation Depletion-$9,927-$9,927
Other Expenses$8,549$697-$8,549
Fees for Services Accounting-$6,715-$6,715
Conferences and Meetings-$4,417-$4,417
Other Salaries and Wages-$553-$553
Fees for Services Legal-$200-$200
Total Functional Expenses$79,707$76,902$162$156,771
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$150,732
Gaming Direct Expenses$118,376
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Dues and Fees-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is presented to the governing body for review before it is filed”

Governing documents etc available to public Part VI line 19

“The form 990 and form 990t are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Cass County Elks Lodge No 2791
EIN
43-1729903
Address
PO BOX 768, HARRISONVILLE, MO 64701

Signing Officer

Name
Steve Mackay
Title
Officer
Phone
8163802791
Signed
2017-06-19
Discuss with paid preparer
No

Organization Details

Principal Officer
Stephen Mackay
Formed
2000
Legal Domicile
Mo
Voting Board Members
15
Independent Board Members
15
Employees
8

Preparer

Firm
Franklin & Co
Address
1104 N COMMERCIAL ST, HARRISONVILLE, MO 64701
Preparer
Judy Franklin
Phone
8163803903
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING”

List of other expenses Part IX line 24E

“SEE OVERFLOW STATEMENT”

Raw XML AppendixShowing 400 of 429 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/OtherExpensesGrp/Desc1KEY CARD
IRS990/OtherExpensesGrp/Desc2LODGING BULLETIN
IRS990/OtherExpensesGrp/Desc3PER CAPITA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0612
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1697
IRS990/OtherExpensesGrp/ProgramServicesAmt058439
IRS990/OtherExpensesGrp/ProgramServicesAmt18549
IRS990/OtherExpensesGrp/TotalAmt058439
IRS990/OtherExpensesGrp/TotalAmt1612
IRS990/OtherExpensesGrp/TotalAmt2697
IRS990/OtherExpensesGrp/TotalAmt38549
IRS990/OtherLiabilitiesGrp/BOYAmt014045
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0553
IRS990/OtherSalariesAndWagesGrp/TotalAmt0553
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEPHEN MACKAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt050628
IRS990/PYInvestmentIncomeAmt022
IRS990/PYOtherExpensesAmt0149943
IRS990/PYOtherRevenueAmt090066
IRS990/PYRevenuesLessExpensesAmt0-10904
IRS990/PYSalariesCompEmpBnftPaidAmt01677
IRS990/PYTotalExpensesAmt0151620
IRS990/PYTotalRevenueAmt0140716
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-28223
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-41228
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0520778
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0492555
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022294
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020056
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0113231
IRS990ScheduleD/BuildingsGrp/DepreciationAmt079102
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0192333
IRS990ScheduleD/EquipmentGrp/BookValueAmt05144
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061172
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066316
IRS990ScheduleD/LandGrp/BookValueAmt0250000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0250000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID DUES AND FEES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0368375
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0118376
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0137126
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt013606
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0150732
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt032356
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesBingoAmt015734
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt015734
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt014314
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0102642
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt088328
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0SHANNON LYNCH
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 768
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0HARRISONVILLE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MO
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd064701
IRS990ScheduleG/StatesWhereGamingConductedCd0MO
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED TO THE GOVERNING BODY FOR REVIEW BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 AND FORM 990T ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE OVERFLOW STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0536952
IRS990/TotalAssetsEOYAmt0493418
IRS990/TotalAssetsGrp/BOYAmt0536952
IRS990/TotalAssetsGrp/EOYAmt0493418
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt067617
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0162
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076902
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt079707
IRS990/TotalFunctionalExpensesGrp/TotalAmt0156771
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016174
IRS990/TotalLiabilitiesEOYAmt0863
IRS990/TotalLiabilitiesGrp/BOYAmt016174
IRS990/TotalLiabilitiesGrp/EOYAmt0863
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0520778
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0492555
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt079707
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt060931
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0128548
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0536952
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0493418
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE MACKAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08163802791
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-19

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$493,418
Liabilities
$863
Net assets
$492,555
Revenue
$128,548
Expenses
$156,771
Net income
-$28,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.92$0.00$5.92$2.37$2.92$0.55
2024Detailed filing. Detailed filing data is available for this year.$6.47$0.00$6.47$2.55$1.69$0.85
2023Detailed filing. Detailed filing data is available for this year.$5.62$0.00$5.62$2.38$1.62$0.76
2022Detailed filing. Detailed filing data is available for this year.$4.86$0.00$4.86$1.30$1.35$0.05
2021Detailed filing. Detailed filing data is available for this year.$4.91$0.00$4.91$0.83$0.90$0.07
2020Detailed filing. Detailed filing data is available for this year.$4.98$0.00$4.98$1.37$1.25$0.12
2019Detailed filing. Detailed filing data is available for this year.$4.86$0.00$4.86$1.75$1.93$0.17
2018Detailed filing. Detailed filing data is available for this year.$5.04$0.00$5.03$1.66$1.55$0.11
2017Detailed filing. Detailed filing data is available for this year.$4.93$0.01$4.93$1.29$1.57$0.28
2016Detailed filing. Detailed filing data is available for this year.$5.37$0.16$5.21$1.41$1.52$0.11
2015Detailed filing. Detailed filing data is available for this year.$5.33$0.02$5.32$1.30$1.48$0.18
2014Detailed filing. Detailed filing data is available for this year.$5.51$0.02$5.50$1.80$1.89$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$0.02$5.58$1.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$0.02$5.48$1.92