Civic Intelligence

Benevolent & Protective Order of Elks 1034 Lodge

990 • Fiscal year 2024 • EIN 44-0168800

Apr 01, 2023 to Mar 31, 2024 • Filed on Jul 15, 2024

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.

2024 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

3.06x

Higher debt load relative to revenue than 98% of similar nonprofits.

2024 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2024

Net Margin

14th percentile

-16%

Higher net margin than 14% of similar nonprofits.

2024 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2024

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.

2024 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2024

Asset Growth

14th percentile

-3.3%

Faster asset growth than 14% of similar nonprofits.

2024 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-15%

Faster revenue growth than 14% of similar nonprofits.

2024 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$2,082,050

Down $70,503 (-3.3%) from 2023

Net Assets

Down

$1,094,600

Down $50,871 (-4.4%) from 2023

Liabilities

Down

$987,450

Down $19,632 (-1.9%) from 2023

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin14th percentile

Revenue

Down

$322,578

Down $58,964 (-15%) from 2023

Expenses

Up

$373,449

Up $8,593 (+2.4%) from 2023

Net Income

Down

-$50,871

Down $67,557 (-405%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2024

Assets$2,082,050
Liabilities$987,450
Net Assets$1,094,600
Open 2024 Filing

Operations Trend

Revenue Growth14th 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

2024

Revenue$322,578
Expenses$373,449
Net Income-$50,871
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Jul 15, 2024
Return Version
2023v5.0
Gross Receipts
$468,957
Mission and Program Overview

Mission

Youth and community services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,745,056$1,729,543▼ $15,513
Rtn Earn Endowment Incm Other Fnds$1,145,471$1,094,600▼ $50,871
Savings and Temporary Cash Investments$223,485$182,410▼ $41,075
Investments Other Securities$112,257$105,257▼ $7,000
Cash and Non-Interest-Bearing Accounts$55,755$48,840▼ $6,915
Inventories for Sale or Use$16,000$16,000→ $0
Total Assets$2,152,553$2,082,050▼ $70,503
Liabilities
Mortgage Notes Payable Secured by Investment Property$984,320$961,241▼ $23,079
Deferred Revenue$22,050$25,623▲ $3,573
Accounts Payable and Accrued Expenses$712$586▼ $126
Total Liabilities$1,007,082$987,450▼ $19,632
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,145,471$1,094,600▼ $50,871
Total Liabilities and Net Assets / Fund Balance$2,152,553$2,082,050▼ $70,503

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,312,028$827,427$2,139,455
Equipment$13,965$425,883$439,848
Other Land Buildings$395,982$39,919$435,901
Land$7,568-$7,568
Other Securities$3,042--
Compensation and Service Providers
Top Officer Pay45th percentile

Board Members and Trustees

NameTitle
Alva AllenTrustee
David NewmanTrustee
Keith WestonTrustee
Leland SmithTrustee
Tim HumerickhouseTrustee
Jon MartinExalted Rule
Jeffrey StoneSecretary
Kenneth KaiserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$72,304
Program Service Revenue
$0
Investment Income
$1,501
Other Revenue
$248,773
All Other Contributions
$4,759
Change in Net Assets
$-50,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$294,341
Salaries, Compensation, and Employee Benefits$57,545
Grants and Similar Amounts Paid$21,563
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$86,773
Depreciation Depletion---$69,113
Interest---$54,038
Other Salaries and Wages---$53,467
Insurance---$24,187
Office Expenses---$13,785
Grants to Domestic Orgs---$12,563
Grants to Domestic Individuals---$9,000
Payroll Taxes---$4,078
Fees for Services Accounting---$2,908
Other Expenses---$70
Total Functional Expenses$0$0$0$373,449
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,728
Fundraising Direct Expenses$415
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Youth Auction$22,523$22,523-$22,523
Total Events$22,523$22,523-$22,523
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
2024-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Martin
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 Appendix345 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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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
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02152553
IRS990/TotalAssetsEOYAmt02082050
IRS990/TotalAssetsGrp/BOYAmt02152553
IRS990/TotalAssetsGrp/EOYAmt02082050
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IRS990/TotalContributionsAmt072304
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0373449
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01007082
IRS990/TotalLiabilitiesEOYAmt0987450
IRS990/TotalLiabilitiesGrp/BOYAmt01007082
IRS990/TotalLiabilitiesGrp/EOYAmt0987450
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01145471
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01094600
IRS990/TotalRevenueGrp/ExclusionAmt0131736
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0118538
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0322578
IRS990/TotalVolunteersCnt055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02152553
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02082050
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02101 N GAINES DRIVE
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/SignatureDt02024-07-15
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/PreparationDt02024-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIM MITCHELL
ReturnHeader/ReturnTs02024-07-11T14:23:43-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFFREY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STONE
ReturnHeader/TaxPeriodBeginDt02023-04-01
ReturnHeader/TaxPeriodEndDt02024-03-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,082,050
Liabilities
$987,450
Net assets
$1,094,600
Revenue
$322,578
Expenses
$373,449
Net income
-$50,871
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
2024Detailed filing. Detailed filing data is available for this year.$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