Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2019 • EIN 51-0241019

Apr 01, 2018 to Mar 31, 2019 • Filed on Jun 25, 2019

Organization ProfileN/A
1438 East Chestnut StreetDesloge, MO 63601

(573) 431-4216

Siviq Scores

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

Liabilities / Assets

75th percentile

0.11x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.14x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Net Margin

58th percentile

5.1%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Asset Growth

77th percentile

9.5%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

5.5%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$144,220

Up $12,493 (+9.5%) from 2018

Net Assets

Up

$128,094

Up $5,664 (+4.6%) from 2018

Liabilities

Up

$16,126

Up $6,829 (+73%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin58th percentile

Revenue

Up

$111,901

Up $5,878 (+5.5%) from 2018

Expenses

Down

$106,237

Down $755 (-0.7%) from 2018

Net Income

Up

$5,664

Up $6,633 (+685%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$200K$150K$100K$50K$0Assets 2011: $153,505Liabilities 2011: $12,926Net Assets 2011: $140,5792011Assets 2012: $156,213Liabilities 2012: $15,438Net Assets 2012: $140,7752012Assets 2013: $149,633Liabilities 2013: $15,717Net Assets 2013: $133,9162013Assets 2014: $130,172Liabilities 2014: $14,745Net Assets 2014: $115,4272014Assets 2015: $116,164Liabilities 2015: $310Net Assets 2015: $115,8542015Assets 2016: $145,394Liabilities 2016: $7,949Net Assets 2016: $137,4452016Assets 2017: $135,834Liabilities 2017: $12,435Net Assets 2017: $123,3992017Assets 2018: $131,727Liabilities 2018: $9,297Net Assets 2018: $122,4302018Assets 2019: $144,220Liabilities 2019: $16,126Net Assets 2019: $128,0942019Assets 2020: $133,120Liabilities 2020: $753Net Assets 2020: $132,3672020Assets 2021: $113,317Liabilities 2021: $10,355Net Assets 2021: $102,9622021Assets 2022: $111,037Liabilities 2022: $10,379Net Assets 2022: $100,6582022Assets 2023: $122,076Liabilities 2023: $863Net Assets 2023: $121,2132023Assets 2024: $114,785Liabilities 2024: $25,609Net Assets 2024: $89,1762024Assets 2025: $96,384Liabilities 2025: $26,820Net Assets 2025: $69,5642025

Highlighted filing

2019

Assets$144,220
Liabilities$16,126
Net Assets$128,094
Open 2019 Filing

Operations Trend

Revenue Growth58th percentile

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

$200K$100K$0-$100KRevenue 2011: $161,986Expenses 2011: $171,227Net Income 2011: -$9,2412011Expenses 2012: $127,2642012Expenses 2013: $118,3412013Revenue 2014: $97,147Expenses 2014: $115,636Net Income 2014: -$18,4892014Revenue 2015: $110,690Expenses 2015: $110,263Net Income 2015: $4272015Revenue 2016: $137,030Expenses 2016: $115,439Net Income 2016: $21,5912016Revenue 2017: $86,772Expenses 2017: $100,818Net Income 2017: -$14,0462017Revenue 2018: $106,023Expenses 2018: $106,992Net Income 2018: -$9692018Revenue 2019: $111,901Expenses 2019: $106,237Net Income 2019: $5,6642019Revenue 2020: $118,257Expenses 2020: $113,983Net Income 2020: $4,2742020Revenue 2021: $50,865Expenses 2021: $80,271Net Income 2021: -$29,4062021Revenue 2022: $108,592Expenses 2022: $110,898Net Income 2022: -$2,3062022Revenue 2023: $152,758Expenses 2023: $132,203Net Income 2023: $20,5552023Revenue 2024: $125,447Expenses 2024: $157,484Net Income 2024: -$32,0372024Revenue 2025: $147,169Expenses 2025: $166,781Net Income 2025: -$19,6122025

Highlighted filing

2019

Revenue$111,901
Expenses$106,237
Net Income$5,664
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Jun 25, 2019
Return Version
2018v3.1
Gross Receipts
$474,687
Mission and Program Overview

Mission

This organization operates under the lodge system for the exclusive benefit of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$98,302$91,162▼ $7,140
Cash and Non-Interest-Bearing Accounts$31,582$51,027▲ $19,445
Inventories for Sale or Use$1,843$2,031▲ $188
Total Assets$131,727$144,220▲ $12,493
Liabilities
Deferred Revenue$8,527$9,950▲ $1,423
Unsecured Notes Loans Payable-$5,400-
Other Liabilities$770$776▲ $6
Total Liabilities$9,297$16,126▲ $6,829
Net Assets / Fund Balance
Unrestricted Net Assets$119,035$122,331▲ $3,296
Temporarily Rstr Net Assets$3,395$5,763▲ $2,368
Total Net Assets Fund Balance$122,430$128,094▲ $5,664
Total Liabilities and Net Assets / Fund Balance$131,727$144,220▲ $12,493

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$68,085$430,340$498,425
Equipment$4,192$133,212$137,404
Land$18,885-$18,885
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Ben FlattTrustee
Brad DaughertyTrustee
Joe SkilesTrustee
Louis SeiberlichTrustee
Thomas HallTrustee
Dean GannExalted Rule
Vickie MurrayLeading Knig
Mike BlantonLecturing Kn
Anna KleinerLoyal Knight
Bryan FlattSecretary
Jim DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,216
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$100,685
All Other Contributions
$50
Change in Net Assets
$5,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,024
Salaries, Compensation, and Employee Benefits$27,213
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,733--$24,733
All Other Expenses$17,314--$17,314
Insurance$8,818--$8,818
Depreciation Depletion$7,141--$7,141
Other Expenses$5,246--$5,246
Fees for Services Accounting$3,180--$3,180
Payroll Taxes$2,480--$2,480
Office Expenses$840--$840
Total Functional Expenses$106,237$0$0$106,237
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$325,240
Gaming Direct Expenses$317,475
Fundraising Gross Income$28,700
Fundraising Direct Expenses$16,927
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle Sales$28,700$28,700$3,050$25,650
Total Events$28,700$28,700$16,927$11,773
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$776
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Membership in the elks lodge is required to participate in functions and activities.”

Form 990, Page 6, Part VI, Line 7A

“On the last month of the fiscal year elk members vote to retain or appoint new officers to the governing body.”

Form 990, Page 6, Part VI, Line 11B

“Reviewed by officers and trustees at june meeting.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of
EIN
51-0241019
Phone
5734314216
Address
1438 EAST CHESTNUT STREET, DESLOGE, MO 63601

Signing Officer

Name
Jim Davis
Title
Treasurer
Phone
5734314216
Signed
2019-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dean Gann
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
30

Preparer

Firm
Thurman Shinn & Company Cpas
Address
315 N WASHINGTON, FARMINGTON, MO 63640
Preparer
Lee Thurman CPA Cva Abv
Phone
5737609400
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide activities for lodge members, and raise funds for charitable programs.”

Form 990, Part IX, Line 24E

“Utilities 4,801 0 0 convention 4,161 0 0 licenses 1,936 0 0 miscellaneous 1,277 0 0 bulletin 1,112 0 0 insurance 884 0 0 janitorial 536 0 0 miscellaneous 533 0 0 dignitary 517 0 0 repairs & maint. 488 0 0 key card 210 0 0 supplies 194 0 0 cleaning supplies 189 0 0 entertainment 120 0 0 telephone 109 0 0 rent 75 0 0 laundry/linens 71 0 0 publicity and photo 53 0 0 decorations 29 0 0 janitorial 19 0 0 total 17,314 0 0”

Raw XML Appendix395 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/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THIS ORGANIZATION OPERATES UNDER THE LODGE SYSTEM FOR THE EXCLUSIVE BENEFIT OF ITS MEMBERS.
IRS990/AllOtherContributionsAmt050
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017314
IRS990/AllOtherExpensesGrp/TotalAmt017314
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JIM DAVIS
IRS990/BooksInCareOfDetail/PhoneNum05734314216
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01438 EAST CHESTNUT STREET
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt01438 EAST CHESTNUT STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0DESLOGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063601
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt031582
IRS990/CashNonInterestBearingGrp/EOYAmt051027
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt028384
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011216
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt079024
IRS990/CYOtherRevenueAmt0100685
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt05664
IRS990/CYSalariesCompEmpBnftPaidAmt027213
IRS990/CYTotalExpensesAmt0106237
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0111901
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt08527
IRS990/DeferredRevenueGrp/EOYAmt09950
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07141
IRS990/DepreciationDepletionGrp/TotalAmt07141
IRS990/Desc0TO PROVIDE ACTIVITIES FOR LODGE MEMBERS, AND RAISE FUNDS FOR CHARITABLE PROGRAMS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt076658
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03180
IRS990/FeesForServicesAccountingGrp/TotalAmt03180
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS HALL
IRS990/Form990PartVIISectionAGrp/PersonNm1LOUIS SEIBERLICH
IRS990/Form990PartVIISectionAGrp/PersonNm2BRAD DAUGHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm3BEN FLATT
IRS990/Form990PartVIISectionAGrp/PersonNm4JOE SKILES
IRS990/Form990PartVIISectionAGrp/PersonNm5VICKIE MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm6JIM DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm7DEAN GANN
IRS990/Form990PartVIISectionAGrp/PersonNm8ANNA KLEINER
IRS990/Form990PartVIISectionAGrp/PersonNm9MIKE BLANTON
IRS990/Form990PartVIISectionAGrp/PersonNm10BRYAN FLATT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5LEADING KNIG
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXALTED RULE
IRS990/Form990PartVIISectionAGrp/TitleTxt8LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt9LECTURING KN
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt016927
IRS990/FundraisingGrossIncomeAmt028700
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0317475
IRS990/GamingGrossIncomeAmt0325240
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0474687
IRS990/GrossRentsGrp/RealAmt027400
IRS990/GrossSalesOfInventoryAmt059049
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt08818
IRS990/InsuranceGrp/TotalAmt08818
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01843
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02031
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt03
IRS990/LandBldgEquipAccumDeprecAmt0563552
IRS990/LandBldgEquipBasisNetGrp/BOYAmt098302
IRS990/LandBldgEquipBasisNetGrp/EOYAmt091162
IRS990/LandBldgEquipCostOrOtherBssAmt0654714
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt011166
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THIS ORGANIZATION OPERATES UNDER THE LODGE SYSTEM FOR THE EXCLUSIVE BENEFIT OF ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0122430
IRS990/NetAssetsOrFundBalancesEOYAmt0128094
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011773
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt07765
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt07765
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt030665
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt030665
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt027400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt027400
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0840
IRS990/OfficeExpensesGrp/TotalAmt0840
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3GRAND LODGE DUES
IRS990/OtherExpensesGrp/ProgramServicesAmt014696
IRS990/OtherExpensesGrp/ProgramServicesAmt112768
IRS990/OtherExpensesGrp/ProgramServicesAmt29021
IRS990/OtherExpensesGrp/ProgramServicesAmt35246
IRS990/OtherExpensesGrp/TotalAmt014696
IRS990/OtherExpensesGrp/TotalAmt112768
IRS990/OtherExpensesGrp/TotalAmt29021
IRS990/OtherExpensesGrp/TotalAmt35246
IRS990/OtherLiabilitiesGrp/BOYAmt0770
IRS990/OtherLiabilitiesGrp/EOYAmt0776
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1LODGE ACTIVITIES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012843
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt110239
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012843
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110239
IRS990/OtherRevenueTotalAmt023082
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024733
IRS990/OtherSalariesAndWagesGrp/TotalAmt024733
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02480
IRS990/PayrollTaxesGrp/TotalAmt02480
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DEAN GANN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE ACTIVITIES FOR LODGE MEMBERS, AND RAISE FUNDS FOR CHARITABLE PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt029579
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08182
IRS990/PYOtherExpensesAmt084243
IRS990/PYOtherRevenueAmt097841
IRS990/PYRevenuesLessExpensesAmt0-969
IRS990/PYSalariesCompEmpBnftPaidAmt022749
IRS990/PYTotalExpensesAmt0106992
IRS990/PYTotalRevenueAmt0106023
IRS990/ReconcilationRevenueExpnssAmt05664
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt027400
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt068085
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0430340
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0498425
IRS990ScheduleD/EquipmentGrp/BookValueAmt04192
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0133212
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0137404
IRS990ScheduleD/LandGrp/BookValueAmt018885
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018885
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0776
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt091162
IRS990ScheduleD/TotalLiabilityAmt0776
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt013877
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt013877
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016927
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028700
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011773
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03050
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03050
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0227563
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0227563
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0317475
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0280175
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt045065
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0325240
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt07765
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt039842
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt089912
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt050070
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0BONNIE SEAL
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt03616 CEDAR RUN ROAD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0BONNE TERRE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MO
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd063628
IRS990ScheduleG/StatesWhereGamingConductedCd0MO
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE ACTIVITIES FOR LODGE MEMBERS, AND RAISE FUNDS FOR CHARITABLE PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP IN THE ELKS LODGE IS REQUIRED TO PARTICIPATE IN FUNCTIONS AND ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON THE LAST MONTH OF THE FISCAL YEAR ELK MEMBERS VOTE TO RETAIN OR APPOINT NEW OFFICERS TO THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED BY OFFICERS AND TRUSTEES AT JUNE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES 4,801 0 0 CONVENTION 4,161 0 0 LICENSES 1,936 0 0 MISCELLANEOUS 1,277 0 0 BULLETIN 1,112 0 0 INSURANCE 884 0 0 JANITORIAL 536 0 0 MISCELLANEOUS 533 0 0 DIGNITARY 517 0 0 REPAIRS & MAINT. 488 0 0 KEY CARD 210 0 0 SUPPLIES 194 0 0 CLEANING SUPPLIES 189 0 0 ENTERTAINMENT 120 0 0 TELEPHONE 109 0 0 RENT 75 0 0 LAUNDRY/LINENS 71 0 0 PUBLICITY AND PHOTO 53 0 0 DECORATIONS 29 0 0 JANITORIAL 19 0 0 TOTAL 17,314 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03395
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05763
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0131727
IRS990/TotalAssetsEOYAmt0144220
IRS990/TotalAssetsGrp/BOYAmt0131727
IRS990/TotalAssetsGrp/EOYAmt0144220
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011216
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0106237
IRS990/TotalFunctionalExpensesGrp/TotalAmt0106237
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09297
IRS990/TotalLiabilitiesEOYAmt016126
IRS990/TotalLiabilitiesGrp/BOYAmt09297
IRS990/TotalLiabilitiesGrp/EOYAmt016126
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0122430
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0128094
IRS990/TotalOtherProgSrvcExpenseAmt029579
IRS990/TotalProgramServiceExpensesAmt0106237
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt088912
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0111901
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0131727
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0144220
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0119035
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0122331
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt05400
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0514 MILL ST
IRS990/USAddress/CityNm0PARK HILLS
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063601
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05734314216
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELKS OF THE USA
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0510241019
ReturnHeader/Filer/PhoneNum05734314216
ReturnHeader/Filer/USAddress/AddressLine1Txt01438 EAST CHESTNUT STREET
ReturnHeader/Filer/USAddress/CityNm0DESLOGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063601
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0128D560E0BD27DDBD140640081AA144B07EBF2AD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0128D560E0BD27DDBD140640081AA144B07EBF2AD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.188.80.42
ReturnHeader/FilingSecurityInformation/IPDt02019-06-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:03:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431936738
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THURMAN SHINN & COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0315 N WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063640
ReturnHeader/PreparerPersonGrp/PhoneNum05737609400
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEE THURMAN CPA CVA ABV
ReturnHeader/ReturnTs02019-06-25T17:03:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$144,220
Liabilities
$16,126
Net assets
$128,094
Revenue
$111,901
Expenses
$106,237
Net income
$5,664
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.96$0.27$0.70$1.47$1.67$0.20
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.26$0.89$1.25$1.57$0.32
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.21$1.53$1.32$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.10$1.01$1.09$1.11$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.10$1.03$0.51$0.80$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.01$1.32$1.18$1.14$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.16$1.28$1.12$1.06$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.09$1.22$1.06$1.07$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.12$1.23$0.87$1.01$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.08$1.37$1.37$1.15$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$1.11$1.10$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.15$1.15$0.97$1.16$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.16$1.34$1.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.15$1.41$1.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.13$1.41$1.62$1.71$0.09