Civic Intelligence

Benevolent & Protective Order of Elks 1034 Lodge

990 • Fiscal year 2020 • EIN 44-0168800

Apr 01, 2019 to Mar 31, 2020 • Filed on Jun 18, 2020

Organization Profile
113 1/2 W Franklin StreetClinton, MO 64735

(660) 885-3481

Siviq Scores

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

Liabilities / Assets

91st percentile

0.41x

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

2020 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

2.85x

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

2020 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2020

Net Margin

45th percentile

-2.2%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

45th percentile

$0

Higher top officer pay than 45% of similar nonprofits.

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

2020 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2020

Asset Growth

25th percentile

-3.9%

Faster asset growth than 25% of similar nonprofits.

2020 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-25%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$1,683,584

Down $68,033 (-3.9%) from 2019

Net Assets

Down

$987,939

Down $5,352 (-0.5%) from 2019

Liabilities

Down

$695,645

Down $62,681 (-8.3%) from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin45th percentile

Revenue

Down

$243,826

Down $80,817 (-25%) from 2019

Expenses

Down

$249,178

Down $152,149 (-38%) from 2019

Net Income

Up

-$5,352

Up $71,332 (+93%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $2,363,988Liabilities 2012: $1,041,259Net Assets 2012: $1,322,7292012Assets 2013: $2,277,516Liabilities 2013: $1,002,044Net Assets 2013: $1,275,4722013Assets 2014: $2,224,254Liabilities 2014: $978,717Net Assets 2014: $1,245,5372014Assets 2015: $2,132,640Liabilities 2015: $939,638Net Assets 2015: $1,193,0022015Assets 2016: $2,002,403Liabilities 2016: $900,754Net Assets 2016: $1,101,6492016Assets 2017: $1,986,044Liabilities 2017: $859,054Net Assets 2017: $1,126,9902017Assets 2018: $1,872,506Liabilities 2018: $802,531Net Assets 2018: $1,069,9752018Assets 2019: $1,751,617Liabilities 2019: $758,326Net Assets 2019: $993,2912019Assets 2020: $1,683,584Liabilities 2020: $695,645Net Assets 2020: $987,9392020Assets 2021: $2,069,160Liabilities 2021: $1,063,130Net Assets 2021: $1,006,0302021Assets 2022: $2,160,088Liabilities 2022: $1,031,303Net Assets 2022: $1,128,7852022Assets 2023: $2,152,553Liabilities 2023: $1,007,082Net Assets 2023: $1,145,4712023Assets 2024: $2,082,050Liabilities 2024: $987,450Net Assets 2024: $1,094,6002024Assets 2025: $2,011,590Liabilities 2025: $959,580Net Assets 2025: $1,052,0102025

Highlighted filing

2020

Assets$1,683,584
Liabilities$695,645
Net Assets$987,939
Open 2020 Filing

Operations Trend

Revenue Growth23rd percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $396,325Expenses 2012: $467,522Net Income 2012: -$71,1972012Expenses 2013: $442,6862013Revenue 2014: $440,670Expenses 2014: $470,605Net Income 2014: -$29,9352014Revenue 2015: $386,852Expenses 2015: $439,387Net Income 2015: -$52,5352015Revenue 2016: $349,486Expenses 2016: $440,839Net Income 2016: -$91,3532016Revenue 2017: $458,478Expenses 2017: $433,137Net Income 2017: $25,3412017Revenue 2018: $334,637Expenses 2018: $391,652Net Income 2018: -$57,0152018Revenue 2019: $324,643Expenses 2019: $401,327Net Income 2019: -$76,6842019Revenue 2020: $243,826Expenses 2020: $249,178Net Income 2020: -$5,3522020Revenue 2021: $244,669Expenses 2021: $226,578Net Income 2021: $18,0912021Revenue 2022: $428,138Expenses 2022: $305,383Net Income 2022: $122,7552022Revenue 2023: $381,542Expenses 2023: $364,856Net Income 2023: $16,6862023Revenue 2024: $322,578Expenses 2024: $373,449Net Income 2024: -$50,8712024Revenue 2025: $321,201Expenses 2025: $363,791Net Income 2025: -$42,5902025

Highlighted filing

2020

Revenue$243,826
Expenses$249,178
Net Income-$5,352
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Jun 18, 2020
Return Version
2019v5.0
Gross Receipts
$536,491
Mission and Program Overview

Mission

Youth and community services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,615,673$1,555,968▼ $59,705
Rtn Earn Endowment Incm Other Fnds$993,291$987,939▼ $5,352
Cash and Non-Interest-Bearing Accounts$117,612$109,203▼ $8,409
Inventories for Sale or Use$11,590$11,590→ $0
Investments Other Securities$6,742$6,823▲ $81
Total Assets$1,751,617$1,683,584▼ $68,033
Liabilities
Mortgage Notes Payable Secured by Investment Property$742,765$680,425▼ $62,340
Deferred Revenue$15,561$15,220▼ $341
Total Liabilities$758,326$695,645▼ $62,681
Net Assets / Fund Balance
Total Net Assets Fund Balance$993,291$987,939▼ $5,352
Total Liabilities and Net Assets / Fund Balance$1,751,617$1,683,584▼ $68,033

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,531,459$607,996$2,139,455
Equipment$16,941$422,907$439,848
Land$7,568-$7,568
Other Land Buildings-$2,750$2,750
Compensation and Service Providers
Top Officer Pay45th percentile

Board Members and Trustees

NameTitle
Eric MitchellTrustee
John McclendonTrustee
Leland SmithTrustee
Ron ShanksTrustee
Zac MaggiTrustee
Desty DevasherEsquire
Alva AllenExalted Rule
Rc ShiklesSecretary
Jeff StoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,524
Program Service Revenue
$0
Investment Income
$266
Other Revenue
$162,036
All Other Contributions
$17,779
Change in Net Assets
$-5,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$226,066
Grants and Similar Amounts Paid$23,112
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$79,339
Depreciation Depletion---$62,455
Interest---$31,432
Grants to Domestic Orgs---$22,312
Insurance---$16,276
Office Expenses---$13,324
Fees for Services Accounting---$2,620
Grants to Domestic Individuals---$800
Other Expenses---$503
Total Functional Expenses$0$0$0$249,178
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Clinton Elementary SchoolClinton, MO-After School Care$5,955
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,363
Fundraising Direct Expenses$5,738
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Lodge F$60,363$60,363$5,738$54,625
Total Events$60,363$60,363$5,738$54,625
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 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 7A

“Organization has individuals that annually elect governing body”

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

“Decisions of governing body subject to approval by lodge members”

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

“Copies of 990 provided to the lodge auditing and accounting committee for review and approval prior to filing. Tax preparer is available to respond to questions and requests for additional information”

Form 990, Page 6, Part VI, Line 19

“Governing documents made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of
EIN
44-0168800
Phone
6608853481
Address
113 1/2 W FRANKLIN STREET, CLINTON, MO 64735

Signing Officer

Name
Rc Shikles
Title
Secretary
Phone
6608853481
Signed
2020-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alva Allen
Legal Domicile
Mo
Voting Board Members
799
Independent Board Members
799
Employees
19
Volunteers
40

Preparer

Firm
Taylor Nold Kenney & Mitchell LLC
Address
108 NORTH MAIN, CLINTON, MO 64735
Preparer
Kim Mitchell
Phone
6608856996
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Support to youth and veteran services,charitable support to various local and regional charities”

Raw XML Appendix341 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0YOUTH AND COMMUNITY SERVICES
IRS990/AllOtherContributionsAmt017779
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0RC SHIKLES
IRS990/BooksInCareOfDetail/PhoneNum08164199156
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0113 1/2 W FRANKLIN
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLINTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd064735
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0117612
IRS990/CashNonInterestBearingGrp/EOYAmt0109203
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0286927
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt081524
IRS990/CYGrantsAndSimilarPaidAmt023112
IRS990/CYInvestmentIncomeAmt0266
IRS990/CYOtherExpensesAmt0226066
IRS990/CYOtherRevenueAmt0162036
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-5352
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0249178
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0243826
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt015561
IRS990/DeferredRevenueGrp/EOYAmt015220
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt062455
IRS990/Desc0SUPPORT TO YOUTH AND VETERAN SERVICES,CHARITABLE SUPPORT TO VARIOUS LOCAL AND REGIONAL CHARITIES
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt02620
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt07.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0ZAC MAGGI
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN MCCLENDON
IRS990/Form990PartVIISectionAGrp/PersonNm2ERIC MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm3RON SHANKS
IRS990/Form990PartVIISectionAGrp/PersonNm4LELAND SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5ALVA ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm6DESTY DEVASHER
IRS990/Form990PartVIISectionAGrp/PersonNm7RC SHIKLES
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFF STONE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXALTED RULE
IRS990/Form990PartVIISectionAGrp/TitleTxt6ESQUIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt05738
IRS990/FundraisingGrossIncomeAmt060363
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt0799
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0800
IRS990/GrantsToDomesticOrgsGrp/TotalAmt022312
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0536491
IRS990/GrossRentsGrp/PersonalAmt01475
IRS990/GrossRentsGrp/RealAmt0139150
IRS990/GrossSalesOfInventoryAmt0253713
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0799
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt016276
IRS990/InterestGrp/TotalAmt031432
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011590
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011590
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0266
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0266
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt06742
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06823
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01033653
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01615673
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01555968
IRS990/LandBldgEquipCostOrOtherBssAmt02589621
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt061065
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0YOUTH AND COMMUNITY SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0742765
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0680425
IRS990/NetAssetsOrFundBalancesBOYAmt0993291
IRS990/NetAssetsOrFundBalancesEOYAmt0987939
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt054625
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt054625
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-33214
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-33214
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0140625
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0140625
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt079339
IRS990/OfficeExpensesGrp/TotalAmt013324
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0NATIONAL/STATE DUES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISC COSTS
IRS990/OtherExpensesGrp/TotalAmt018228
IRS990/OtherExpensesGrp/TotalAmt11889
IRS990/OtherExpensesGrp/TotalAmt2503
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ALVA ALLEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORT TO YOUTH AND VETERAN SERVICES,CHARITABLE SUPPORT TO VARIOUS LOCAL AND REGIONAL CHARITIES
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt082478
IRS990/PYGrantsAndSimilarPaidAmt021606
IRS990/PYInvestmentIncomeAmt0274
IRS990/PYOtherExpensesAmt0281278
IRS990/PYOtherRevenueAmt0241891
IRS990/PYRevenuesLessExpensesAmt0-76684
IRS990/PYSalariesCompEmpBnftPaidAmt098443
IRS990/PYTotalExpensesAmt0401327
IRS990/PYTotalRevenueAmt0324643
IRS990/ReconcilationRevenueExpnssAmt0-5352
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt02680
IRS990/RentalIncomeOrLossGrp/PersonalAmt01475
IRS990/RentalIncomeOrLossGrp/RealAmt0139150
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0993291
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0987939
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01531459
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0607996
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02139455
IRS990ScheduleD/EquipmentGrp/BookValueAmt016941
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0422907
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0439848
IRS990ScheduleD/LandGrp/BookValueAmt07568
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07568
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02750
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02750
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01555968
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05738
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS LODGE F
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060363
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060363
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt060363
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060363
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt054625
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05738
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05738
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt05955
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0AFTER SCHOOL CARE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CLINTON ELEMENTARY SCHOOL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt08TH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CLINTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd064735
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0COST
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0MONETARY ASSISTANCE IS PROVIDED TO CITY, COUNTY AND STATE NON-PROFIT OR GOVERNMENTAL ENTITIES IN SUPPORT OF THEIR ONGOING EDUCATIONAL, CHARITABLE AND/OR SUPPORT FUNCTIONS. THE LODGE TRACKS EXPENDITURES BY RECIPIENTS AND AMOUNTS. HOWEVER, NO SPECIFIC REPORTING REQUIREMENTS EXIST.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORT TO YOUTH AND VETERAN SERVICES,CHARITABLE SUPPORT TO VARIOUS LOCAL AND REGIONAL CHARITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION HAS INDIVIDUALS THAT ANNUALLY ELECT GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS OF GOVERNING BODY SUBJECT TO APPROVAL BY LODGE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF 990 PROVIDED TO THE LODGE AUDITING AND ACCOUNTING COMMITTEE FOR REVIEW AND APPROVAL PRIOR TO FILING. TAX PREPARER IS AVAILABLE TO RESPOND TO QUESTIONS AND REQUESTS FOR ADDITIONAL INFORMATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01751617
IRS990/TotalAssetsEOYAmt01683584
IRS990/TotalAssetsGrp/BOYAmt01751617
IRS990/TotalAssetsGrp/EOYAmt01683584
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt081524
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0249178
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0758326
IRS990/TotalLiabilitiesEOYAmt0695645
IRS990/TotalLiabilitiesGrp/BOYAmt0758326
IRS990/TotalLiabilitiesGrp/EOYAmt0695645
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0993291
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0987939
IRS990/TotalRevenueGrp/ExclusionAmt021411
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0140891
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0243826
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01751617
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01683584
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt0799
IRS990/VotingMembersIndependentCnt0799
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RC SHIKLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06608853481
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELKS 1034 LODGE
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0440168800
ReturnHeader/Filer/PhoneNum06608853481
ReturnHeader/Filer/USAddress/AddressLine1Txt0113 1/2 W FRANKLIN STREET
ReturnHeader/Filer/USAddress/CityNm0CLINTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064735
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02B389C771A538B1FE0E58FF97CA5F5080F2CC3E7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02B389C771A538B1FE0E58FF97CA5F5080F2CC3E7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.35.173.166
ReturnHeader/FilingSecurityInformation/IPDt02020-06-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:47:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844073420
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAYLOR NOLD KENNEY & MITCHELL LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0108 NORTH MAIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLINTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064735
ReturnHeader/PreparerPersonGrp/PhoneNum06608856996
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIM MITCHELL
ReturnHeader/ReturnTs02020-06-18T13:47:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-04-01
ReturnHeader/TaxPeriodEndDt02020-03-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,683,584
Liabilities
$695,645
Net assets
$987,939
Revenue
$243,826
Expenses
$249,178
Net income
-$5,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.01$0.96$1.05$0.32$0.36$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.99$1.09$0.32$0.37$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$1.01$1.15$0.38$0.36$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.16$1.03$1.13$0.43$0.31$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.07$1.06$1.01$0.24$0.23$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.70$0.99$0.24$0.25$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.76$0.99$0.32$0.40$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.80$1.07$0.33$0.39$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.86$1.13$0.46$0.43$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.00$0.90$1.10$0.35$0.44$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.13$0.94$1.19$0.39$0.44$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.22$0.98$1.25$0.44$0.47$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$1.00$1.28$0.44
2012Summary only. Only limited summary data is available for this year.$2.36$1.04$1.32$0.40$0.47$0.07