Civic Intelligence

Benevolent & Protective Order of Elks

990 • Fiscal year 2016 • EIN 43-6134504

Apr 01, 2015 to Mar 31, 2016 • Filed on May 10, 2016

Organization Profile
PO Box 177Potosi, MO 63664

(573) 438-4510

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

22nd percentile

-10%

Higher net margin than 22% 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

18th percentile

-4.0%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

65th percentile

8.3%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$428,211

Down $17,824 (-4.0%) from 2015

Net Assets

Down

$428,211

Down $17,824 (-4.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin22nd percentile

Revenue

Up

$178,229

Up $13,694 (+8.3%) from 2015

Expenses

Up

$196,053

Up $19,081 (+11%) from 2015

Net Income

Down

-$17,824

Down $5,387 (-43%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$600K$400K$200K$0Assets 2011: $533,606Liabilities 2011: $0Net Assets 2011: $533,6062011Assets 2012: $510,526Liabilities 2012: $0Net Assets 2012: $510,5262012Assets 2014: $458,472Liabilities 2014: $0Net Assets 2014: $458,4722014Assets 2015: $446,035Liabilities 2015: $0Net Assets 2015: $446,0352015Assets 2016: $428,211Liabilities 2016: $0Net Assets 2016: $428,2112016Assets 2017: $413,390Liabilities 2017: $0Net Assets 2017: $413,3902017Assets 2018: $421,247Liabilities 2018: $0Net Assets 2018: $421,2472018Assets 2019: $421,398Liabilities 2019: $0Net Assets 2019: $421,3982019Assets 2020: $406,524Liabilities 2020: $0Net Assets 2020: $406,5242020Assets 2021: $440,269Liabilities 2021: $0Net Assets 2021: $440,2692021Assets 2022: $434,950Liabilities 2022: $0Net Assets 2022: $434,9502022Assets 2023: $465,446Liabilities 2023: $0Net Assets 2023: $465,4462023Assets 2024: $452,354Liabilities 2024: $0Net Assets 2024: $452,3542024Assets 2025: $460,839Liabilities 2025: $0Net Assets 2025: $460,8392025

Highlighted filing

2016

Assets$428,211
Liabilities$0
Net Assets$428,211
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

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

$200K$100K$0-$100KExpenses 2011: $169,3702011Expenses 2012: $165,1462012Revenue 2014: $156,883Expenses 2014: $149,066Net Income 2014: $7,8172014Revenue 2015: $164,535Expenses 2015: $176,972Net Income 2015: -$12,4372015Revenue 2016: $178,229Expenses 2016: $196,053Net Income 2016: -$17,8242016Revenue 2017: $155,808Expenses 2017: $170,629Net Income 2017: -$14,8212017Revenue 2018: $176,945Expenses 2018: $169,088Net Income 2018: $7,8572018Revenue 2019: $163,057Expenses 2019: $162,906Net Income 2019: $1512019Revenue 2020: $154,114Expenses 2020: $168,988Net Income 2020: -$14,8742020Revenue 2021: $158,385Expenses 2021: $128,705Net Income 2021: $29,6802021Revenue 2022: $169,606Expenses 2022: $176,232Net Income 2022: -$6,6262022Revenue 2023: $197,079Expenses 2023: $169,218Net Income 2023: $27,8612023Revenue 2024: $172,972Expenses 2024: $185,388Net Income 2024: -$12,4162024Revenue 2025: $190,672Expenses 2025: $182,187Net Income 2025: $8,4852025

Highlighted filing

2016

Revenue$178,229
Expenses$196,053
Net Income-$17,824
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$647,809
Mission and Program Overview

Mission

Charity and fraternal organization

Charity and fraternal services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$318,746$307,515▼ $11,231
Cash and Non-Interest-Bearing Accounts$82,037$79,671▼ $2,366
Savings and Temporary Cash Investments$30,952$26,725▼ $4,227
Inventories for Sale or Use$14,300$14,300→ $0
Total Assets$446,035$428,211▼ $17,824
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$446,035$428,211▼ $17,824
Total Net Assets Fund Balance$446,035$428,211▼ $17,824
Total Liabilities and Net Assets / Fund Balance$446,035$428,211▼ $17,824

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$307,515$168,995-
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Robert ReedPresident
Charles Grissom JrDirector
Craig TorweggeDirector
Randy EatonDirector
Ray SeiberlichDirector
Jeff McleodExalted Ruler
Scott MarlerSecretary
Tom WorthenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,260
Program Service Revenue
$0
Investment Income
$364
Other Revenue
$141,605
All Other Contributions
$2,604
Change in Net Assets
$-17,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,489
Salaries, Compensation, and Employee Benefits$69,564
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$64,095-$64,095
Occupancy-$41,932-$41,932
Insurance-$19,429-$19,429
Depreciation Depletion-$11,231-$11,231
All Other Expenses-$8,991-$8,991
Conferences and Meetings-$6,827-$6,827
Payroll Taxes-$5,469-$5,469
Advertising-$4,904-$4,904
Fees for Services Accounting-$3,400-$3,400
Office Expenses-$2,760-$2,760
Other Expenses-$2,071-$2,071
Travel-$480-$480
Total Functional Expenses$0$196,053$0$196,053
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$380,009
Gaming Direct Expenses$379,296
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Governing body decisions Part VI line 7B

“Governing body decisions are made by the trustees and voted upon by the membership.”

Form 990 governing body review Part VI line 11

“The general membership votes on the decisions of the lodge.”

CEO executive director top management comp Part VI line 15A

“The general membership of the lodge votes on decisions for the lodge. Only the secretary and treasurer receive compensation at $3.00 per member.”

Other officer or key employee compensation Part VI line 15B

“The grand lodge sets the compensation for officers based on membership numbers.”

Governing documents etc available to public Part VI line 19

“All documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of Elks
EIN
43-6134504
Address
PO BOX 177, POTOSI, MO 63664
Doing Business As
Lodge 2218

Signing Officer

Name
Robert Reed
Title
President
Phone
5734384510
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Mcleod
Formed
1964
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
0
Employees
17

Preparer

Firm
MICHAEL P McGIRL CPA McGIRL TAX SVC
Address
4 PARKWAY CTR, Potosi, MO 63664
Preparer
Michael P McGirl
Phone
5734386151
Raw XML Appendix376 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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IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0KATHY CAIN
IRS990ScheduleG/GamingManagerServicesProvTxt0PREPARES THE HALL FOR BINGO AND MANAGES THE GAMES
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0JEFF MCLEOD
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt010757 MAYO LN
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0POTOSI
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MO
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd063664
IRS990ScheduleG/StatesWhereGamingConductedCd0MO
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BODY DECISIONS ARE MADE BY THE TRUSTEES AND VOTED UPON BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GENERAL MEMBERSHIP VOTES ON THE DECISIONS OF THE LODGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GENERAL MEMBERSHIP OF THE LODGE VOTES ON DECISIONS FOR THE LODGE. ONLY THE SECRETARY AND TREASURER RECEIVE COMPENSATION AT $3.00 PER MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GRAND LODGE SETS THE COMPENSATION FOR OFFICERS BASED ON MEMBERSHIP NUMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0446035
IRS990/TotalAssetsEOYAmt0428211
IRS990/TotalAssetsGrp/BOYAmt0446035
IRS990/TotalAssetsGrp/EOYAmt0428211
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt036260
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0196053
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0196053
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0446035
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0428211
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0141969
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0178229
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0446035
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0428211
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0480
IRS990/TravelGrp/TotalAmt0480
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0446035
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0428211
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT REED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05734384510
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER OF ELKS
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0436134504
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 177
ReturnHeader/Filer/USAddress/CityNm0POTOSI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063664
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201701313
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL P McGIRL CPA McGIRL TAX SVC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04 PARKWAY CTR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Potosi
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063664
ReturnHeader/PreparerPersonGrp/PhoneNum05734386151
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael P McGirl
ReturnHeader/ReturnTs02016-06-02T16:33:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$428,211
Liabilities
$0
Net assets
$428,211
Revenue
$178,229
Expenses
$196,053
Net income
-$17,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.61$0.00$4.61$1.91$1.82$0.08
2024Detailed filing. Detailed filing data is available for this year.$4.52$0.00$4.52$1.73$1.85$0.12
2023Detailed filing. Detailed filing data is available for this year.$4.65$0.00$4.65$1.97$1.69$0.28
2022Detailed filing. Detailed filing data is available for this year.$4.35$0.00$4.35$1.70$1.76$0.07
2021Detailed filing. Detailed filing data is available for this year.$4.40$0.00$4.40$1.58$1.29$0.30
2020Detailed filing. Detailed filing data is available for this year.$4.07$0.00$4.07$1.54$1.69$0.15
2019Detailed filing. Detailed filing data is available for this year.$4.21$0.00$4.21$1.63$1.63$0.00
2018Detailed filing. Detailed filing data is available for this year.$4.21$0.00$4.21$1.77$1.69$0.08
2017Detailed filing. Detailed filing data is available for this year.$4.13$0.00$4.13$1.56$1.71$0.15
2016Detailed filing. Detailed filing data is available for this year.$4.28$0.00$4.28$1.78$1.96$0.18
2015Detailed filing. Detailed filing data is available for this year.$4.46$0.00$4.46$1.65$1.77$0.12
2014Detailed filing. Detailed filing data is available for this year.$4.58$0.00$4.58$1.57$1.49$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$0.00$5.11$1.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$0.00$5.34$1.69