Civic Intelligence

Benevolent & Protective Order Elk'S #513

990 • Fiscal year 2017 • EIN 44-0234605

Apr 01, 2016 to Mar 31, 2017 • Filed on Jun 25, 2017

Organization ProfileN/A
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

45th percentile

0.00x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.00x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Net Margin

25th percentile

-9.9%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Asset Growth

26th percentile

-6.0%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-20%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$410,134

Down $26,346 (-6.0%) from 2016

Net Assets

Down

$409,006

Down $26,432 (-6.1%) from 2016

Liabilities

Up

$1,128

Up $86 (+8.3%) from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin25th percentile

Revenue

Down

$243,648

Down $61,369 (-20%) from 2016

Expenses

Down

$267,707

Down $14,809 (-5.2%) from 2016

Net Income

Down

-$24,059

Down $46,560 (-207%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

2017

Assets$410,134
Liabilities$1,128
Net Assets$409,006
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

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

2017

Revenue$243,648
Expenses$267,707
Net Income-$24,059
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jun 25, 2017
Return Version
2016v3.0
Gross Receipts
$396,256
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$435,438$409,006▼ $26,432
Land, Buildings, and Equipment, Net$237,573$225,754▼ $11,819
Savings and Temporary Cash Investments$100,004$102,139▲ $2,135
Cash and Non-Interest-Bearing Accounts$92,036$65,387▼ $26,649
Inventories for Sale or Use$6,867$16,854▲ $9,987
Total Assets$436,480$410,134▼ $26,346
Liabilities
Accounts Payable and Accrued Expenses$1,042$1,128▲ $86
Total Liabilities$1,042$1,128▲ $86
Net Assets / Fund Balance
Total Net Assets Fund Balance$435,438$409,006▼ $26,432
Total Liabilities and Net Assets / Fund Balance$436,480$410,134▼ $26,346

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$98,212-
Land$37,756--
Equipment-$14,208-
Leasehold Improvements$187,998$186,616-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Dave WilliamsExalted Ruler
Neil ScullySecretary
Leah ToebbenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$102,527
Program Service Revenue
$0
Investment Income
$134
Other Revenue
$140,987
All Other Contributions
$20,030
Change in Net Assets
$-24,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,456
Salaries, Compensation, and Employee Benefits$70,251
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$37,241$79,223-$116,464
Other Salaries and Wages-$64,851-$64,851
Depreciation Depletion-$23,421-$23,421
Occupancy-$20,118-$20,118
Payments to Affiliates-$16,354-$16,354
Insurance-$8,473-$8,473
Conferences and Meetings-$6,409-$6,409
Payroll Taxes-$5,400-$5,400
Fees for Services Accounting-$4,294-$4,294
Office Expenses-$1,527-$1,527
Advertising-$396-$396
Total Functional Expenses$37,241$230,466$0$267,707
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$29,490
Gaming Direct Expenses$24,589
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
Dave Williams
Title
Exalted Ruler
Phone
5736369533
Signed
2017-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Williams
Formed
1899
Legal Domicile
Mo
Voting Board Members
695
Independent Board Members
695
Employees
12
Volunteers
55

Preparer

Firm
Advanced Tax Solutions LLC
Address
3702 W Truman Blvd Suite 223, Jefferson City, MO 65109
Preparer
Kari Estes
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”

Form 990, Part IX, Line 24E

“Program services 37241. 37241.”

Form 990, Part IX, Line 24E

“BANK CHARGES 4167. 4167.”

Form 990, Part IX, Line 24E

“Entertainment 5145. 5145.”

Form 990, Part IX, Line 24E

“Cable expenses 2996. 2996.”

Form 990, Part IX, Line 24E

“Laundry/linens 16628. 16628.”

Form 990, Part IX, Line 24E

“CASH/SHORT -187. -187.”

Form 990, Part IX, Line 24E

“Permits/license 1150. 1150.”

Form 990, Part IX, Line 24E

“Security expenses 1263. 1263.”

Form 990, Part IX, Line 24E

“TELEPHONE 545. 545.”

Form 990, Part IX, Line 24E

“Trash hauling 2221. 2221.”

Form 990, Part IX, Line 24E

“UTILITIES 11579. 11579.”

Form 990, Part IX, Line 24E

“Lodge supplies 2767. 2767.”

Form 990, Part IX, Line 24E

“Newsletter expenses 6156. 6156.”

Form 990, Part IX, Line 24E

“Swimming pool expenses 5319. 5319.”

Form 990, Part IX, Line 24E

“GIFTS 1950. 1950.”

Form 990, Part IX, Line 24E

“Sickness & distress 615. 615.”

Form 990, Part IX, Line 24E

“Hats/shirts/programs 718. 718.”

Form 990, Part IX, Line 24E

“Equipment lease 1356. 1356.”

Form 990, Part IX, Line 24E

“Janitorial supplies 2573. 2573.”

Form 990, Part IX, Line 24E

“Fundraiser expenses 11371. 11371.”

Form 990, Part IX, Line 24E

“Treasurer expense 891. 891.”

Raw XML Appendix371 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01042
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01128
IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0BENEVOLENT & FRATERNAL ORGANIZATION SIGNIFICANT ACTIVITIES ARE VETERANS PROGRAMS, YOUTH PROGRAMS AND ASSISTING FAMILY HARDSHIPS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0396
IRS990/AdvertisingGrp/TotalAmt0396
IRS990/AllOtherContributionsAmt020030
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt079223
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IRS990/AllOtherExpensesGrp/TotalAmt0116464
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0NEIL SCULLY
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IRS990/BooksInCareOfDetail/USAddress/CityNm0JEFFERSON CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065101
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt092036
IRS990/CashNonInterestBearingGrp/EOYAmt065387
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt06409
IRS990/ConferencesMeetingsGrp/TotalAmt06409
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt042095
IRS990/CostOfGoodsSoldAmt0128019
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0102527
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0134
IRS990/CYOtherExpensesAmt0197456
IRS990/CYOtherRevenueAmt0140987
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-24059
IRS990/CYSalariesCompEmpBnftPaidAmt070251
IRS990/CYTotalExpensesAmt0267707
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0243648
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt023421
IRS990/DepreciationDepletionGrp/TotalAmt023421
IRS990/Desc0VETERANS ACTIVITIES: PROVIDE BINGO, REFRESHMENTS, MEALS AND PRIZES FOR THE VETERANS AT THE TRUMAN VA GERIATRIC UNIT.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt014421
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04294
IRS990/FeesForServicesAccountingGrp/TotalAmt04294
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt26.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1NEIL SCULLY
IRS990/Form990PartVIISectionAGrp/PersonNm2LEAH TOEBBEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXALTED RULER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01899
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt042095
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt024589
IRS990/GamingGrossIncomeAmt029490
IRS990/GoverningBodyVotingMembersCnt0695
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0396256
IRS990/GrossRentsGrp/RealAmt0725
IRS990/GrossSalesOfInventoryAmt0250769
IRS990/GroupExemptionNum01156
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0695
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08473
IRS990/InsuranceGrp/TotalAmt08473
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06867
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016854
IRS990/InvestmentExpenseAmt0-2373
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0134
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0134
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0299036
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0237573
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0225754
IRS990/LandBldgEquipCostOrOtherBssAmt0524790
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt040402
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt012611
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt012611
IRS990/MissionDesc0BENEVOLENT & FRATERNAL ORGANIZATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0435438
IRS990/NetAssetsOrFundBalancesEOYAmt0409006
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt04901
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt04901
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0122750
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0122750
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0725
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0725
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt020118
IRS990/OccupancyGrp/TotalAmt020118
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01527
IRS990/OfficeExpensesGrp/TotalAmt01527
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherRevenueTotalAmt012611
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064851
IRS990/OtherSalariesAndWagesGrp/TotalAmt064851
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt016354
IRS990/PaymentsToAffiliatesGrp/TotalAmt016354
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05400
IRS990/PayrollTaxesGrp/TotalAmt05400
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0435438
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0409006
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVE WILLIAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH ACTIVITIES: SPONSOR AND HOST VARIOUS YOUTH ACTIVITIES, SCHOLARSHIPS, TO LOCAL YOUTH WHO DEMONSTRATE LEADERSHIP POTENTIAL. SPECIAL LEARNING CENTER: DONATIONS HELPS PHYSICALLY CHALLENGED CHILDREN. FLAG DAY ACTIVITIES: STRESSES THE PATRIOTIC ASPECTS OF MEMBERSHIP. ATHLETIC PROGRAMS: SPONSOR ATHLETIC PROGRAMS EMPHASISING THE FRATERNAL AND SOCIAL ASPECTS OF MEMBERSHIP.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011072
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY NEEDS: DONATIONS FOR NEEDY FAMILIES SUFFERING FROM DISASTERS OR FAMILY HARDSHIPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011748
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BREAST CANCER AWARNESS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0120018
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IRS990/PYInvestmentIncomeAmt0117
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IRS990/PYTotalExpensesAmt0282516
IRS990/PYTotalRevenueAmt0305017
IRS990/ReconcilationRevenueExpnssAmt0-24059
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0725
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100004
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt098212
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt098212
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014208
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt014208
IRS990ScheduleD/LandGrp/BookValueAmt037756
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt037756
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0187998
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0186616
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0374614
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0225754
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt024589
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt029490
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt029490
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt04901
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt024589
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt024589
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0DAVE WILLIAMS
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0901 ELLIS BLVD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0JEFFERSON CITY
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MO
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd065109
IRS990ScheduleG/StatesWhereGamingConductedCd0MO
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt7PROGRAM SERVICES 37241. 37241.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES 4167. 4167.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ENTERTAINMENT 5145. 5145.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CABLE EXPENSES 2996. 2996.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LAUNDRY/LINENS 16628. 16628.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CASH/SHORT -187. -187.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PERMITS/LICENSE 1150. 1150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SECURITY EXPENSES 1263. 1263.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TELEPHONE 545. 545.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TRASH HAULING 2221. 2221.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17UTILITIES 11579. 11579.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18LODGE SUPPLIES 2767. 2767.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19NEWSLETTER EXPENSES 6156. 6156.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20SWIMMING POOL EXPENSES 5319. 5319.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21GIFTS 1950. 1950.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22SICKNESS & DISTRESS 615. 615.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23HATS/SHIRTS/PROGRAMS 718. 718.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24EQUIPMENT LEASE 1356. 1356.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25JANITORIAL SUPPLIES 2573. 2573.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26FUNDRAISER EXPENSES 11371. 11371.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27TREASURER EXPENSE 891. 891.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0436480
IRS990/TotalAssetsEOYAmt0410134
IRS990/TotalAssetsGrp/BOYAmt0436480
IRS990/TotalAssetsGrp/EOYAmt0410134
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0102527
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0230466
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt037241
IRS990/TotalFunctionalExpensesGrp/TotalAmt0267707
IRS990/TotalGrossUBIAmt0134
IRS990/TotalLiabilitiesBOYAmt01042
IRS990/TotalLiabilitiesEOYAmt01128
IRS990/TotalLiabilitiesGrp/BOYAmt01042
IRS990/TotalLiabilitiesGrp/EOYAmt01128
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0435438
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0409006
IRS990/TotalProgramServiceExpensesAmt037241
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0140987
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0243648
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0134
IRS990/TotalVolunteersCnt055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0436480
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0410134
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXALTED RULER
ReturnHeader/BusinessOfficerGrp/PhoneNum05736369533
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-25
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0160C6D8FD0382DAA4F7DA7E51FA0775F53E1CB0E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EC29973753A5D7F7FB866DF60B6FA3A5D333AF7D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.178.230.202
ReturnHeader/FilingSecurityInformation/IPDt02017-08-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:16:43
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/PreparationDt02017-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARI ESTES
ReturnHeader/ReturnTs02017-08-09T09:16:51-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$410,134
Liabilities
$1,128
Net assets
$409,006
Revenue
$243,648
Expenses
$267,707
Net income
-$24,059
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