Civic Intelligence

Benevolent & Protective Order of Elks 1034 Lodge

990 • Fiscal year 2021 • EIN 44-0168800

Apr 01, 2020 to Mar 31, 2021 • Filed on Jun 14, 2021

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

95th percentile

0.51x

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

2021 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

4.35x

Higher debt load relative to revenue than 97% of similar nonprofits.

2021 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2021

Net Margin

43rd percentile

7.4%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2021 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2021

Asset Growth

86th percentile

23%

Faster asset growth than 86% of similar nonprofits.

2021 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

0.3%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$2,069,160

Up $385,576 (+23%) from 2020

Net Assets

Up

$1,006,030

Up $18,091 (+1.8%) from 2020

Liabilities

Up

$1,063,130

Up $367,485 (+53%) from 2020

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin43rd percentile

Revenue

Up

$244,669

Up $843 (+0.3%) from 2020

Expenses

Down

$226,578

Down $22,600 (-9.1%) from 2020

Net Income

Up

$18,091

Up $23,443 (+438%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2021

Assets$2,069,160
Liabilities$1,063,130
Net Assets$1,006,030
Open 2021 Filing

Operations Trend

Revenue Growth52nd 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

2021

Revenue$244,669
Expenses$226,578
Net Income$18,091
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Jun 14, 2021
Return Version
2020v4.0
Gross Receipts
$310,830
Mission and Program Overview

Mission

Youth and community services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,555,968$1,863,547▲ $307,579
Rtn Earn Endowment Incm Other Fnds$987,939$1,006,030▲ $18,091
Cash and Non-Interest-Bearing Accounts$109,203$186,179▲ $76,976
Inventories for Sale or Use$11,590$11,590→ $0
Investments Other Securities$6,823$7,844▲ $1,021
Total Assets$1,683,584$2,069,160▲ $385,576
Liabilities
Mortgage Notes Payable Secured by Investment Property$680,425$1,048,757▲ $368,332
Deferred Revenue$15,220$14,373▼ $847
Total Liabilities$695,645$1,063,130▲ $367,485
Net Assets / Fund Balance
Total Net Assets Fund Balance$987,939$1,006,030▲ $18,091
Total Liabilities and Net Assets / Fund Balance$1,683,584$2,069,160▲ $385,576

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,476,601$662,854$2,139,455
Equipment$14,563$425,285$439,848
Other Land Buildings$364,815$5,499$370,314
Land$7,568-$7,568
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Alva AllenTrustee
John McclendonTrustee
Leland SmithTrustee
Ron ShanksTrustee
Zac MaggiTrustee
Jon MartinEsquire
Edwin Keith WestonExalted Rule
Rc ShiklesSecretary
Jeff StoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$74,693
Program Service Revenue
$0
Investment Income
$101
Other Revenue
$169,875
All Other Contributions
$9,505
Change in Net Assets
$18,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,571
Salaries, Compensation, and Employee Benefits$23,021
Grants and Similar Amounts Paid$11,986
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$59,985
Occupancy---$45,963
Interest---$31,877
Other Salaries and Wages---$21,181
Insurance---$18,027
Office Expenses---$13,010
Grants to Domestic Orgs---$8,986
Grants to Domestic Individuals---$3,000
Payroll Taxes---$1,840
Fees for Services Accounting---$1,815
Other Expenses---$439
Total Functional Expenses$0$0$0$226,578
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,907
Fundraising Direct Expenses$1,238
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Lodge F$29,907$29,907$1,238$28,669
Total Events$29,907$29,907$1,238$28,669
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
2021-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edwin Keith Weston
Legal Domicile
Mo
Voting Board Members
758
Independent Board Members
758
Employees
11
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 Appendix331 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/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
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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/TotalAssetsBOYAmt01683584
IRS990/TotalAssetsEOYAmt02069160
IRS990/TotalAssetsGrp/BOYAmt01683584
IRS990/TotalAssetsGrp/EOYAmt02069160
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt074693
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0226578
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0695645
IRS990/TotalLiabilitiesEOYAmt01063130
IRS990/TotalLiabilitiesGrp/BOYAmt0695645
IRS990/TotalLiabilitiesGrp/EOYAmt01063130
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0987939
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01006030
IRS990/TotalRevenueGrp/ExclusionAmt0110706
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt059270
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0244669
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01683584
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02069160
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0102 S MAIN STREET
IRS990/USAddress/CityNm0CLINTON
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064735
IRS990/VotingMembersGoverningBodyCnt0758
IRS990/VotingMembersIndependentCnt0758
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RC SHIKLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06608853481
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-14
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/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/PreparationDt02021-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIM MITCHELL
ReturnHeader/ReturnTs02021-06-16T16:08:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RC
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHIKLES
ReturnHeader/TaxPeriodBeginDt02020-04-01
ReturnHeader/TaxPeriodEndDt02021-03-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,069,160
Liabilities
$1,063,130
Net assets
$1,006,030
Revenue
$244,669
Expenses
$226,578
Net income
$18,091
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