Civic Intelligence

Benevolent & Protective Order of Elks 1034 Lodge

990 • Fiscal year 2023 • EIN 44-0168800

Apr 01, 2022 to Mar 31, 2023 • Filed on Jun 20, 2023

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

0.47x

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

2023 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

2.64x

Higher debt load relative to revenue than 96% of similar nonprofits.

2023 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2023

Net Margin

46th percentile

4.4%

Higher net margin than 46% of similar nonprofits.

2023 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2023

Asset Growth

34th percentile

-0.3%

Faster asset growth than 34% of similar nonprofits.

2023 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

2023 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$2,152,553

Down $7,535 (-0.3%) from 2022

Net Assets

Up

$1,145,471

Up $16,686 (+1.5%) from 2022

Liabilities

Down

$1,007,082

Down $24,221 (-2.3%) from 2022

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin46th percentile

Revenue

Down

$381,542

Down $46,596 (-11%) from 2022

Expenses

Up

$364,856

Up $59,473 (+19%) from 2022

Net Income

Down

$16,686

Down $106,069 (-86%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2023

Assets$2,152,553
Liabilities$1,007,082
Net Assets$1,145,471
Open 2023 Filing

Operations Trend

Revenue Growth22nd 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

2023

Revenue$381,542
Expenses$364,856
Net Income$16,686
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Jun 20, 2023
Return Version
2022v5.0
Gross Receipts
$524,260
Mission and Program Overview

Mission

Youth and community services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,798,969$1,745,056▼ $53,913
Rtn Earn Endowment Incm Other Fnds$1,128,785$1,145,471▲ $16,686
Savings and Temporary Cash Investments$177,180$223,485▲ $46,305
Investments Other Securities$119,072$112,257▼ $6,815
Cash and Non-Interest-Bearing Accounts$52,087$55,755▲ $3,668
Inventories for Sale or Use$12,780$16,000▲ $3,220
Total Assets$2,160,088$2,152,553▼ $7,535
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,012,143$984,320▼ $27,823
Deferred Revenue$19,160$22,050▲ $2,890
Accounts Payable and Accrued Expenses-$712-
Total Liabilities$1,031,303$1,007,082▼ $24,221
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,128,785$1,145,471▲ $16,686
Total Liabilities and Net Assets / Fund Balance$2,160,088$2,152,553▼ $7,535

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,366,886$772,569$2,139,455
Equipment$14,042$425,806$439,848
Other Land Buildings$356,560$25,741$382,301
Land$7,568-$7,568
Other Securities$2,042--
Compensation and Service Providers
Top Officer Pay45th percentile

Board Members and Trustees

NameTitle
Alva AllenTrustee
John McclendonTrustee
Keith WestonTrustee
Leland SmithTrustee
Tim HumerickhouseTrustee
David JamesEsquire
Dusty DevasherExalted Rule
Jeffrey StoneSecretary
Kenneth KaiserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$74,725
Program Service Revenue
$0
Investment Income
$1,184
Other Revenue
$305,633
All Other Contributions
$1,372
Change in Net Assets
$16,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$287,061
Salaries, Compensation, and Employee Benefits$48,323
Grants and Similar Amounts Paid$29,472
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$91,828
Depreciation Depletion---$65,900
Interest---$54,666
Other Salaries and Wages---$44,657
Insurance---$21,264
Grants to Domestic Orgs---$20,972
Office Expenses---$14,320
Grants to Domestic Individuals---$8,500
Payroll Taxes---$3,666
Fees for Services Accounting---$1,830
Other Expenses---$411
Total Functional Expenses$0$0$0$364,856
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Zoo Trips for Special Needs---$5,993
Veterans Programs---$5,475
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,030
Gaming Gross Income$31,745
Gaming Direct Expenses$27,590
Fundraising Direct Expenses$9,606
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Youth Auction$16,813$16,813-$16,813
Total Events$16,813$16,813-$16,813
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
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
Jeffrey Stone
Title
Secretary
Phone
6608853481
Signed
2023-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dusty Devasher
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
55

Preparer

Firm
Taylor Nold Kenney & Mitchell LLC
Address
108 N MAIN ST, 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 Appendix378 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/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016813
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016813
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt027590
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt031745
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt031745
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt04155
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt027590
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt027590
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0JEFFREY STONE
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0488 SE 500TH ROAD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0CLINTON
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MO
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd064735
IRS990ScheduleG/StatesWhereGamingConductedCd0MO
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt08000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1GIRLS STATE PARTICIPANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/RecipientTable/CashGrantAmt05475
IRS990ScheduleI/RecipientTable/CashGrantAmt15993
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0VETERANS PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ZOO TRIPS FOR SPECIAL NEEDS
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/TotalAssetsBOYAmt02160088
IRS990/TotalAssetsEOYAmt02152553
IRS990/TotalAssetsGrp/BOYAmt02160088
IRS990/TotalAssetsGrp/EOYAmt02152553
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt074725
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0364856
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01031303
IRS990/TotalLiabilitiesEOYAmt01007082
IRS990/TotalLiabilitiesGrp/BOYAmt01031303
IRS990/TotalLiabilitiesGrp/EOYAmt01007082
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01128785
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01145471
IRS990/TotalRevenueGrp/ExclusionAmt0151454
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0155363
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0381542
IRS990/TotalVolunteersCnt055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02160088
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02152553
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0801 N BOOTH ROAD
IRS990/USAddress/CityNm0CLINTON
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064735
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY STONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06608853481
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-20
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844073420
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAYLOR NOLD KENNEY & MITCHELL LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0108 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLINTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064735
ReturnHeader/PreparerPersonGrp/PhoneNum06608856996
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIM MITCHELL
ReturnHeader/ReturnTs02023-06-20T12:11:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFFREY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STONE
ReturnHeader/TaxPeriodBeginDt02022-04-01
ReturnHeader/TaxPeriodEndDt02023-03-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,152,553
Liabilities
$1,007,082
Net assets
$1,145,471
Revenue
$381,542
Expenses
$364,856
Net income
$16,686
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
2023Detailed filing. Detailed filing data is available for this year.$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