Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2023 • EIN 51-0241019

Apr 01, 2022 to Mar 31, 2023 • Filed on Oct 26, 2023

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

53rd percentile

0.01x

Higher debt load relative to assets than 53% of similar nonprofits.

2023 filings • 501(c)8 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

49th percentile

0.01x

Higher debt load relative to revenue than 49% of similar nonprofits.

2023 filings • 501(c)8 • <$500k nonprofits • Source year 2023

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2023 filings • 501(c)8 • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • 501(c)8 • <$500k nonprofits • Source year 2023

Asset Growth

73rd percentile

9.9%

Faster asset growth than 73% of similar nonprofits.

2023 filings • 501(c)8 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

84th percentile

41%

Faster revenue growth than 84% of similar nonprofits.

2023 filings • 501(c)8 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$122,076

Up $11,039 (+9.9%) from 2022

Net Assets

Up

$121,213

Up $20,555 (+20%) from 2022

Liabilities

Down

$863

Down $9,516 (-92%) from 2022

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin70th percentile

Revenue

Up

$152,758

Up $44,166 (+41%) from 2022

Expenses

Up

$132,203

Up $21,305 (+19%) from 2022

Net Income

Up

$20,555

Up $22,861 (+991%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2023

Assets$122,076
Liabilities$863
Net Assets$121,213
Open 2023 Filing

Operations Trend

Revenue Growth84th 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

2023

Revenue$152,758
Expenses$132,203
Net Income$20,555
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Oct 26, 2023
Return Version
2022v5.0
Gross Receipts
$342,968
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$85,551$79,325▼ $6,226
Cash and Non-Interest-Bearing Accounts$23,702$40,967▲ $17,265
Inventories for Sale or Use$1,784$1,784→ $0
Total Assets$111,037$122,076▲ $11,039
Liabilities
Deferred Revenue$6,286--
Unsecured Notes Loans Payable$3,497--
Other Liabilities$596$863▲ $267
Total Liabilities$10,379$863▼ $9,516
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$96,175$111,472▲ $15,297
Net Assets With Donor Restrictions$4,483$9,741▲ $5,258
Total Net Assets Fund Balance$100,658$121,213▲ $20,555
Total Liabilities and Net Assets / Fund Balance$111,037$122,076▲ $11,039

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$56,511$450,314$506,825
Other Land Buildings-$137,405$137,405
Land$18,885-$18,885
Equipment$3,929$1,571$5,500
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Dean GannTrustee
Joseph SkilesTrustee
Louie SeiberlichTrustee
Thomas HallTrustee
Vickie MurrayTrustee
Joy ClarksonChaplin
Steve HarrisEsquire
Roland SealExalted Rule
Kerri SimmsInner Guard
Gene ThomasLeading Knig
Bennett FlattLecturing Kn
William WellsLoyal Knight
Bud ClarksonSecretary
David HulseyTiler
Regina HulseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,704
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$136,054
All Other Contributions
$527
Change in Net Assets
$20,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,019
Salaries, Compensation, and Employee Benefits$26,184
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$24,020
All Other Expenses---$15,904
Insurance---$10,537
Other Expenses---$7,401
Depreciation Depletion---$6,226
Payroll Taxes---$2,164
Fees for Services Accounting---$1,600
Office Expenses---$1,339
Interest---$386
Total Functional Expenses$0$0$0$132,203
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$202,196
Gaming Direct Expenses$165,175
Fundraising Gross Income$5,438
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$863
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
2023-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roland Seal
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
7

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

“Repairs & maintenance 2,490 0 0 contract labor 2,240 0 0 bulletin 2,226 0 0 supplies 2,165 0 0 convention 2,053 0 0 miscellaneous 1,593 0 0 licenses 1,306 0 0 dignitary 1,228 0 0 key card 283 0 0 taxes 167 0 0 bank fees 113 0 0 charitable causes 40 0 0 total 15,904 0 0”

Raw XML Appendix384 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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IRS990ScheduleD/EquipmentGrp/BookValueAmt03929
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01571
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05500
IRS990ScheduleD/LandGrp/BookValueAmt018885
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018885
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0137405
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0137405
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0863
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt079325
IRS990ScheduleD/TotalLiabilityAmt0863
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0165175
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt096296
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0105900
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0202196
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt037021
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt086595
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0165175
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt078580
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/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/ExplanationTxt4REPAIRS & MAINTENANCE 2,490 0 0 CONTRACT LABOR 2,240 0 0 BULLETIN 2,226 0 0 SUPPLIES 2,165 0 0 CONVENTION 2,053 0 0 MISCELLANEOUS 1,593 0 0 LICENSES 1,306 0 0 DIGNITARY 1,228 0 0 KEY CARD 283 0 0 TAXES 167 0 0 BANK FEES 113 0 0 CHARITABLE CAUSES 40 0 0 TOTAL 15,904 0 0
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0111037
IRS990/TotalAssetsEOYAmt0122076
IRS990/TotalAssetsGrp/BOYAmt0111037
IRS990/TotalAssetsGrp/EOYAmt0122076
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016704
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0132203
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010379
IRS990/TotalLiabilitiesEOYAmt0863
IRS990/TotalLiabilitiesGrp/BOYAmt010379
IRS990/TotalLiabilitiesGrp/EOYAmt0863
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0100658
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0121213
IRS990/TotalRevenueGrp/ExclusionAmt037021
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt093595
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0152758
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0111037
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0122076
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt03497
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0210 A BLACK OAK DRIVE
IRS990/USAddress/CityNm0PARK HILLS
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063601
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROLAND SEAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXALTED RULER
ReturnHeader/BusinessOfficerGrp/PhoneNum05734312616
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-26
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN BOYD CPA
ReturnHeader/ReturnTs02023-10-26T15:44:00-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROLAND
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SEAL
ReturnHeader/TaxPeriodBeginDt02022-04-01
ReturnHeader/TaxPeriodEndDt02023-03-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,076
Liabilities
$863
Net assets
$121,213
Revenue
$152,758
Expenses
$132,203
Net income
$20,555
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