Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2022 • EIN 51-0241019

Apr 01, 2021 to Mar 31, 2022 • Filed on Aug 12, 2022

Organization ProfileN/A
1438 East Chestnut StreetDesloge, MO 63601

(573) 431-2616

Siviq Scores

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

Liabilities / Assets

75th percentile

0.09x

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

2022 filings • 501(c)8 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.10x

Higher debt load relative to revenue than 67% of similar nonprofits.

2022 filings • 501(c)8 • <$500k nonprofits • Source year 2022

Net Margin

34th percentile

-2.1%

Higher net margin than 34% of similar nonprofits.

2022 filings • 501(c)8 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)8 • <$500k nonprofits • Source year 2022

Asset Growth

35th percentile

-2.0%

Faster asset growth than 35% of similar nonprofits.

2022 filings • 501(c)8 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

113%

Faster revenue growth than 90% of similar nonprofits.

2022 filings • 501(c)8 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$111,037

Down $2,280 (-2.0%) from 2021

Net Assets

Down

$100,658

Down $2,304 (-2.2%) from 2021

Liabilities

Up

$10,379

Up $24 (+0.2%) from 2021

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin34th percentile

Revenue

Up

$108,592

Up $57,727 (+113%) from 2021

Expenses

Up

$110,898

Up $30,627 (+38%) from 2021

Net Income

Up

-$2,306

Up $27,100 (+92%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2022

Assets$111,037
Liabilities$10,379
Net Assets$100,658
Open 2022 Filing

Operations Trend

Revenue Growth90th 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

2022

Revenue$108,592
Expenses$110,898
Net Income-$2,306
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Aug 12, 2022
Return Version
2021v4.0
Gross Receipts
$302,108
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$86,922$85,551▼ $1,371
Cash and Non-Interest-Bearing Accounts$24,611$23,702▼ $909
Inventories for Sale or Use$1,784$1,784→ $0
Total Assets$113,317$111,037▼ $2,280
Liabilities
Deferred Revenue$9,769$6,286▼ $3,483
Unsecured Notes Loans Payable-$3,497-
Other Liabilities$586$596▲ $10
Total Liabilities$10,355$10,379▲ $24
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$98,786$96,175▼ $2,611
Net Assets With Donor Restrictions$4,176$4,483▲ $307
Total Net Assets Fund Balance$102,962$100,658▼ $2,304
Total Liabilities and Net Assets / Fund Balance$113,317$111,037▼ $2,280

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$61,431$445,394$506,825
Other Land Buildings$521$136,884$137,405
Land$18,885-$18,885
Equipment$4,714$786$5,500
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Dean GannTrustee
Joseph SkilesTrustee
Louie SeiberlichTrustee
Thomas HallTrustee
Vickie MurrayTrustee
Roland SealExalted Rule
Bennett FlattLeading Knig
William WellsLecturing Kn
Gene ThomasLoyal Knight
Revenue and Support

Revenue Composition

Contributions and Grants
$16,236
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$92,356
All Other Contributions
$678
Change in Net Assets
$-2,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,004
Salaries, Compensation, and Employee Benefits$16,894
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$25,441
Other Salaries and Wages---$16,506
Insurance---$10,321
Depreciation Depletion---$6,871
Other Expenses---$6,191
Fees for Services Accounting---$2,860
Office Expenses---$1,243
Payroll Taxes---$388
Interest---$247
Total Functional Expenses$0$0$0$110,898
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$185,426
Gaming Direct Expenses$173,033
Fundraising Gross Income$3,304
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$596
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
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”

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
5734312616
Address
1438 EAST CHESTNUT STREET, DESLOGE, MO 63601

Signing Officer

Name
Roland Seal
Title
Exalted Ruler
Phone
5734312616
Signed
2022-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roland Seal
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
150

Preparer

Firm
Boyd and Associates LLC
Address
214 WEST COLUMBIA STREET, FARMINGTON, MO 63640
Preparer
John Boyd CPA
Phone
5736641650
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Contract labor 4,709 0 0 miscellaneous 3,787 0 0 taxes 3,735 0 0 convention 3,081 0 0 alarm service 2,610 0 0 charitable activities 1,551 0 0 bulletin 1,522 0 0 dignitary 1,503 0 0 licenses 1,306 0 0 music/entertainment 525 0 0 cleaning supplies 309 0 0 janitorial 309 0 0 key card 266 0 0 supplies 168 0 0 publicity and photo 60 0 0 total 25,441 0 0”

Form 990, Part XI, Line 9

“ROUNDING ADJUSTMENTS”

Raw XML Appendix355 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/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5LEADING KNIG
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXALTED RULE
IRS990/Form990PartVIISectionAGrp/TitleTxt7LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt8LECTURING KN
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP IN THE ELKS LODGE IS REQUIRED TO PARTICIPATE IN FUNCTIONS AND ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON THE LAST MONTH OF THE FISCAL YEAR, ELK MEMBERS VOTE TO RETAIN OR APPOINT NEW OFFICERS TO THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY OFFICERS AND TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT LABOR 4,709 0 0 MISCELLANEOUS 3,787 0 0 TAXES 3,735 0 0 CONVENTION 3,081 0 0 ALARM SERVICE 2,610 0 0 CHARITABLE ACTIVITIES 1,551 0 0 BULLETIN 1,522 0 0 DIGNITARY 1,503 0 0 LICENSES 1,306 0 0 MUSIC/ENTERTAINMENT 525 0 0 CLEANING SUPPLIES 309 0 0 JANITORIAL 309 0 0 KEY CARD 266 0 0 SUPPLIES 168 0 0 PUBLICITY AND PHOTO 60 0 0 TOTAL 25,441 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING ADJUSTMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0113317
IRS990/TotalAssetsEOYAmt0111037
IRS990/TotalAssetsGrp/BOYAmt0113317
IRS990/TotalAssetsGrp/EOYAmt0111037
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IRS990/TotalContributionsAmt016236
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0110898
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010355
IRS990/TotalLiabilitiesEOYAmt010379
IRS990/TotalLiabilitiesGrp/BOYAmt010355
IRS990/TotalLiabilitiesGrp/EOYAmt010379
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0102962
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0100658
IRS990/TotalRevenueGrp/ExclusionAmt012393
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt076659
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0108592
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0113317
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0111037
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt03497
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0210 A BLACK OAK DRIVE
IRS990/USAddress/CityNm0PARK HILLS
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063601
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROLAND SEAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXALTED RULER
ReturnHeader/BusinessOfficerGrp/PhoneNum05734312616
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELKS OF THE USA
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0510241019
ReturnHeader/Filer/PhoneNum05734312616
ReturnHeader/Filer/USAddress/AddressLine1Txt01438 EAST CHESTNUT STREET
ReturnHeader/Filer/USAddress/CityNm0DESLOGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0871708664
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOYD AND ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0214 WEST COLUMBIA STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063640
ReturnHeader/PreparerPersonGrp/PhoneNum05736641650
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN BOYD CPA
ReturnHeader/ReturnTs02022-08-12T17:02:03-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROLAND
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SEAL
ReturnHeader/TaxPeriodBeginDt02021-04-01
ReturnHeader/TaxPeriodEndDt02022-03-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,037
Liabilities
$10,379
Net assets
$100,658
Revenue
$108,592
Expenses
$110,898
Net income
-$2,306
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)8 • <$500k nonprofits