Civic Intelligence

Benevolent & Protective Order of Elks

990 • Fiscal year 2018 • EIN 43-6134504

Apr 01, 2017 to Mar 31, 2018 • Filed on Jun 15, 2018

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

27th percentile

0.00x

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

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.00x

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

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Net Margin

52nd percentile

4.4%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Asset Growth

60th percentile

1.9%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

14%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$421,247

Up $7,857 (+1.9%) from 2017

Net Assets

Up

$421,247

Up $7,857 (+1.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin52nd percentile

Revenue

Up

$176,945

Up $21,137 (+14%) from 2017

Expenses

Down

$169,088

Down $1,541 (-0.9%) from 2017

Net Income

Up

$7,857

Up $22,678 (+153%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2018

Assets$421,247
Liabilities$0
Net Assets$421,247
Open 2018 Filing

Operations Trend

Revenue Growth72nd 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

2018

Revenue$176,945
Expenses$169,088
Net Income$7,857
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jun 15, 2018
Return Version
2017v2.2
Gross Receipts
$616,259
Mission and Program Overview

Mission

Charity and fraternal organization

Charity and fraternal services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$303,447$296,141▼ $7,306
Cash and Non-Interest-Bearing Accounts$68,125$86,401▲ $18,276
Savings and Temporary Cash Investments$29,268$27,205▼ $2,063
Inventories for Sale or Use$12,550$11,500▼ $1,050
Total Assets$413,390$421,247▲ $7,857
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$413,390$421,247▲ $7,857
Total Net Assets Fund Balance$413,390$421,247▲ $7,857
Total Liabilities and Net Assets / Fund Balance$413,390$421,247▲ $7,857

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$296,141$181,491-
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Randy EatonPresident
Charles Grissom JrDirector
Craig TorweggeDirector
Dave DegoniaDirector
Robert ReedExalted Ruler
Scott MarlerSecretary
Tom WorthenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,922
Program Service Revenue
$0
Investment Income
$355
Other Revenue
$144,668
All Other Contributions
$2,869
Change in Net Assets
$7,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,089
Salaries, Compensation, and Employee Benefits$46,999
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$47,141-$47,141
Other Salaries and Wages-$43,468-$43,468
Insurance-$19,455-$19,455
All Other Expenses-$7,560-$7,560
Depreciation Depletion-$7,306-$7,306
Conferences and Meetings-$7,043-$7,043
Advertising-$5,019-$5,019
Payroll Taxes-$3,531-$3,531
Fees for Services Accounting-$3,400-$3,400
Other Expenses-$2,375-$2,375
Office Expenses-$2,115-$2,115
Travel-$75-$75
Total Functional Expenses$0$169,088$0$169,088
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$359,552
Gaming Gross Income$355,162
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
Bob Reed
Title
Exalted Ruler
Phone
5734384510
Signed
2018-06-15
Discuss with paid preparer
Yes

Organization Details

Formed
1964
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
0
Employees
18

Preparer

Firm
MICHAEL P McGIRL CPA McGIRL TAX SVC
Address
4 PARKWAY CTR, Potosi, MO 63664
Preparer
Michael P McGirl CPA
Phone
5734386151
Raw XML Appendix377 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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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
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0421247
IRS990/TotalAssetsGrp/BOYAmt0413390
IRS990/TotalAssetsGrp/EOYAmt0421247
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IRS990/TotalContributionsAmt031922
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0169088
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0169088
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0421247
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0145023
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0176945
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0413390
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0421247
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt075
IRS990/TravelGrp/TotalAmt075
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0413390
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0421247
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB REED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXALTED RULER
ReturnHeader/BusinessOfficerGrp/PhoneNum05734384510
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER OF ELKS
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0436134504
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 177
ReturnHeader/Filer/USAddress/CityNm0POTOSI
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CFE7705DAAD4804F00A94709058489FCDE81CDE3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04309852018162m5wmcnu
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-06-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.125.24.116
ReturnHeader/FilingSecurityInformation/IPDt02018-06-11
ReturnHeader/FilingSecurityInformation/IPTm010:46:40
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/PreparationDt02018-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael P McGirl CPA
ReturnHeader/ReturnTs02018-06-11T10:45:13-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$421,247
Liabilities
$0
Net assets
$421,247
Revenue
$176,945
Expenses
$169,088
Net income
$7,857
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