Civic Intelligence

Benevolent & Protective Order Elk'S #513

990 • Fiscal year 2016 • EIN 44-0234605

Apr 01, 2015 to Mar 31, 2016 • Filed on Jun 21, 2016

PO Box 105652Jefferson City, MO 65110-5652

(573) 636-9533

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2016

Net Margin

62nd percentile

7.4%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2016 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2016

Asset Growth

78th percentile

5.4%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

11%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$436,480

Up $22,554 (+5.4%) from 2015

Net Assets

Up

$435,438

Up $22,503 (+5.4%) from 2015

Liabilities

Up

$1,042

Up $51 (+5.1%) from 2015

Revenue

Up

$305,017

Up $29,544 (+11%) from 2015

Expenses

Up

$282,516

Up $21,181 (+8.1%) from 2015

Net Income

Up

$22,501

Up $8,363 (+59%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2012: $559,539Liabilities 2012: $1,009Net Assets 2012: $558,5302012Assets 2013: $591,170Liabilities 2013: $1,147Net Assets 2013: $590,0232013Assets 2014: $634,767Liabilities 2014: $1,079Net Assets 2014: $633,6882014Assets 2015: $413,926Liabilities 2015: $991Net Assets 2015: $412,9352015Assets 2016: $436,480Liabilities 2016: $1,042Net Assets 2016: $435,4382016Assets 2017: $410,134Liabilities 2017: $1,128Net Assets 2017: $409,0062017Assets 2018: $387,335Liabilities 2018: $1,271Net Assets 2018: $386,0642018Assets 2019: $336,893Liabilities 2019: $0Net Assets 2019: $336,8932019Assets 2020: $269,572Liabilities 2020: $21,963Net Assets 2020: $247,6092020Assets 2021: $310,232Liabilities 2021: $31,058Net Assets 2021: $279,1742021Assets 2022: $351,335Liabilities 2022: $29,334Net Assets 2022: $322,0012022Assets 2023: $339,077Liabilities 2023: $36,088Net Assets 2023: $302,9892023Assets 2024: $322,598Liabilities 2024: $52,331Net Assets 2024: $270,2672024Assets 2025: $306,329Liabilities 2025: $52,511Net Assets 2025: $253,8182025

Highlighted filing

2016

Assets$436,480
Liabilities$1,042
Net Assets$435,438

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $247,875Expenses 2012: $185,763Net Income 2012: $62,1122012Revenue 2013: $224,003Expenses 2013: $201,712Net Income 2013: $22,2912013Revenue 2014: $322,458Expenses 2014: $278,793Net Income 2014: $43,6652014Revenue 2015: $275,473Expenses 2015: $261,335Net Income 2015: $14,1382015Revenue 2016: $305,017Expenses 2016: $282,516Net Income 2016: $22,5012016Revenue 2017: $243,648Expenses 2017: $267,707Net Income 2017: -$24,0592017Revenue 2018: $217,630Expenses 2018: $240,552Net Income 2018: -$22,9222018Revenue 2019: $200,524Expenses 2019: $249,695Net Income 2019: -$49,1712019Revenue 2020: $237,927Expenses 2020: $262,803Net Income 2020: -$24,8762020Revenue 2021: $281,954Expenses 2021: $250,389Net Income 2021: $31,5652021Revenue 2022: $454,016Expenses 2022: $411,189Net Income 2022: $42,8272022Revenue 2023: $434,472Expenses 2023: $453,484Net Income 2023: -$19,0122023Revenue 2024: $439,124Expenses 2024: $471,846Net Income 2024: -$32,7222024Revenue 2025: $466,341Expenses 2025: $484,954Net Income 2025: -$18,6132025

Highlighted filing

2016

Revenue$305,017
Expenses$282,516
Net Income$22,501
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jun 21, 2016
Return Version
2015v2.1
Gross Receipts
$551,081
Mission and Program Overview

Mission

Benevolent & fraternal organization

Benevolent & fraternal organization significant activities are veterans programs, youth programs and assisting family hardships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$412,935$435,438▲ $22,503
Land, Buildings, and Equipment, Net$242,353$237,573▼ $4,780
Savings and Temporary Cash Investments$74,887$100,004▲ $25,117
Cash and Non-Interest-Bearing Accounts$89,250$92,036▲ $2,786
Inventories for Sale or Use$7,436$6,867▼ $569
Total Assets$413,926$436,480▲ $22,554
Liabilities
Accounts Payable and Accrued Expenses$991$1,042▲ $51
Total Liabilities$991$1,042▲ $51
Net Assets / Fund Balance
Total Net Assets Fund Balance$412,935$435,438▲ $22,503
Total Liabilities and Net Assets / Fund Balance$413,926$436,480▲ $22,554

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$98,212-
Land$37,756--
Equipment-$14,208-
Leasehold Improvements$199,817$163,195-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mark JohnsonExalted Ruler
Neil ScullySecretary
Betsy CrawfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$120,018
Program Service Revenue
$0
Investment Income
$117
Other Revenue
$184,882
All Other Contributions
$13,212
Change in Net Assets
$22,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,909
Salaries, Compensation, and Employee Benefits$75,607
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$40,438$101,386$0$141,824
Other Salaries and Wages-$69,581-$69,581
Depreciation Depletion-$22,401-$22,401
Payments to Affiliates-$18,378-$18,378
Occupancy-$10,553-$10,553
Payroll Taxes-$6,026-$6,026
Conferences and Meetings-$5,886-$5,886
Insurance-$3,323-$3,323
Fees for Services Accounting-$2,628-$2,628
Office Expenses-$1,553-$1,553
Advertising-$363-$363
Total Functional Expenses$40,438$242,078$0$242,078
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$91,335
Gaming Direct Expenses$76,239
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
BENEVOLENT & PROTECTIVE ORDER ELK'S #513
EIN
44-0234605
Phone
5736369533
Address
PO BOX 105652, JEFFERSON CITY, MO 65110-5652

Signing Officer

Name
Mark Johnson
Title
Exalted Ruler
Phone
5736369533
Signed
2016-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Johnson
Formed
1899
Legal Domicile
Mo
Voting Board Members
695
Independent Board Members
695
Employees
10
Volunteers
45

Preparer

Firm
Advanced Tax Solutions LLC
Address
3702 W Truman Blvd Suite 223, Jefferson City, MO 65109
Preparer
Jim Jaegers Ea
Phone
5737614100
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

MEMBERS

Pt VI, Line 7A

Voting is done by members only

Pt VI, Line 11B

Available at regulary scheduled meeting.

Pt VI, Line 12C

Regularly scheduled lodge meetings discuss compliance and conflict of interest policies.

Pt VI, Line 15A

Compensation is determined by member of hours worked.

Pt VI, Line 15B

Compensation is determined by number of hours worked.

Form 990, Part III, Line 4D

BREAST CANCER AWARNESS

Raw XML Appendix325 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/TitleTxt0EXALTED RULER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0117
IRS990/InvestmentInJointVentureInd0false
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt011099
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IRS990/MissionDesc0BENEVOLENT & FRATERNAL ORGANIZATION
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherRevenueTotalAmt011099
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOTING IS DONE BY MEMBERS ONLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE AT REGULARY SCHEDULED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REGULARLY SCHEDULED LODGE MEETINGS DISCUSS COMPLIANCE AND CONFLICT OF INTEREST POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS DETERMINED BY MEMBER OF HOURS WORKED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION IS DETERMINED BY NUMBER OF HOURS WORKED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BREAST CANCER AWARNESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part III, Line 4d
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IRS990/TotalLiabilitiesGrp/BOYAmt0991
IRS990/TotalLiabilitiesGrp/EOYAmt01042
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0412935
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0435438
IRS990/TotalProgramServiceExpensesAmt040438
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0184882
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0305017
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0117
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0413926
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0436480
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0901 ELLIS BLVD
IRS990/USAddress/CityNm0JEFFERSON CITY
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065109
IRS990/VotingMembersGoverningBodyCnt0695
IRS990/VotingMembersIndependentCnt0695
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXALTED RULER
ReturnHeader/BusinessOfficerGrp/PhoneNum05736369533
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER ELK'S #513
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0440234605
ReturnHeader/Filer/PhoneNum05736369533
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 105652
ReturnHeader/Filer/USAddress/CityNm0JEFFERSON CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd0651105652
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Advanced Tax Solutions LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03702 W Truman Blvd Suite 223
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jefferson City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065109
ReturnHeader/PreparerPersonGrp/PhoneNum05737614100
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIM JAEGERS EA
ReturnHeader/ReturnTs02016-06-23T09:58:50-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.06$0.53$2.54$4.66$4.85$0.19
2024Detailed filing. Detailed filing data is available for this year.$3.23$0.52$2.70$4.39$4.72$0.33
2023Detailed filing. Detailed filing data is available for this year.$3.39$0.36$3.03$4.34$4.53$0.19
2022Detailed filing. Detailed filing data is available for this year.$3.51$0.29$3.22$4.54$4.11$0.43
2021Detailed filing. Detailed filing data is available for this year.$3.10$0.31$2.79$2.82$2.50$0.32
2020Detailed filing. Detailed filing data is available for this year.$2.70$0.22$2.48$2.38$2.63$0.25
2019Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$2.01$2.50$0.49
2018Detailed filing. Detailed filing data is available for this year.$3.87$0.01$3.86$2.18$2.41$0.23
2017Detailed filing. Detailed filing data is available for this year.$4.10$0.01$4.09$2.44$2.68$0.24
2016Detailed filing. Detailed filing data is available for this year.$4.36$0.01$4.35$3.05$2.83$0.23
2015Detailed filing. Detailed filing data is available for this year.$4.14$0.01$4.13$2.75$2.61$0.14
2014Summary only. Only limited summary data is available for this year.$6.35$0.01$6.34$3.22$2.79$0.44
2013Summary only. Only limited summary data is available for this year.$5.91$0.01$5.90$2.24$2.02$0.22
2012Summary only. Only limited summary data is available for this year.$5.60$0.01$5.59$2.48$1.86$0.62