Civic Intelligence

O'Fallon Elks Lodge # 2587

990 • Fiscal year 2014 • EIN 51-0241027

Apr 01, 2013 to Mar 31, 2014 • Filed on Nov 25, 2014

Organization ProfileN/A
1163 Tom Ginnever63366

(636) 240-4452

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.06x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.59x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2014

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

42nd percentile

$314

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2014 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2014

Asset Growth

26th percentile

-2.0%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

6.4%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$1,528,380

Down $31,619 (-2.0%) from 2013

Net Assets

Down

$1,431,466

Down $28,827 (-2.0%) from 2013

Liabilities

Down

$96,914

Down $2,792 (-2.8%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin16th percentile

Revenue

Up

$163,226

Up $9,816 (+6.4%) from 2013

Expenses

Up

$192,053

Up $15,147 (+8.6%) from 2013

Net Income

Down

-$28,827

Down $5,331 (-23%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,593,501Liabilities 2012: $109,712Net Assets 2012: $1,483,7892012Assets 2013: $1,559,999Liabilities 2013: $99,706Net Assets 2013: $1,460,2932013Assets 2014: $1,528,380Liabilities 2014: $96,914Net Assets 2014: $1,431,4662014Assets 2015: $1,561,285Liabilities 2015: $91,376Net Assets 2015: $1,469,9092015Assets 2016: $1,482,574Liabilities 2016: $59,950Net Assets 2016: $1,422,6242016Assets 2017: $1,589,440Liabilities 2017: $187,136Net Assets 2017: $1,402,3042017Assets 2018: $1,571,718Liabilities 2018: $184,445Net Assets 2018: $1,387,2732018Assets 2019: $1,562,914Liabilities 2019: $166,422Net Assets 2019: $1,396,4922019Assets 2020: $1,536,866Liabilities 2020: $152,887Net Assets 2020: $1,383,9792020Assets 2021: $1,550,250Liabilities 2021: $182,382Net Assets 2021: $1,367,8682021Assets 2022: $1,508,790Liabilities 2022: $161,100Net Assets 2022: $1,347,6902022Assets 2023: $1,524,772Liabilities 2023: $138,687Net Assets 2023: $1,386,0852023Assets 2024: $1,613,952Liabilities 2024: $121,742Net Assets 2024: $1,492,2102024Assets 2025: $1,639,067Liabilities 2025: $99,455Net Assets 2025: $1,539,6122025

Highlighted filing

2014

Assets$1,528,380
Liabilities$96,914
Net Assets$1,431,466
Open 2014 Filing

Operations Trend

Revenue Growth59th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $142,699Expenses 2012: $166,059Net Income 2012: -$23,3602012Revenue 2013: $153,410Expenses 2013: $176,906Net Income 2013: -$23,4962013Revenue 2014: $163,226Expenses 2014: $192,053Net Income 2014: -$28,8272014Revenue 2015: $215,137Expenses 2015: $176,694Net Income 2015: $38,4432015Revenue 2016: $142,734Expenses 2016: $190,019Net Income 2016: -$47,2852016Revenue 2017: $200,742Expenses 2017: $221,062Net Income 2017: -$20,3202017Revenue 2018: $217,889Expenses 2018: $232,920Net Income 2018: -$15,0312018Revenue 2019: $251,976Expenses 2019: $242,757Net Income 2019: $9,2192019Revenue 2020: $238,532Expenses 2020: $251,045Net Income 2020: -$12,5132020Revenue 2021: $195,138Expenses 2021: $211,249Net Income 2021: -$16,1112021Revenue 2022: $224,678Expenses 2022: $244,856Net Income 2022: -$20,1782022Revenue 2023: $304,927Expenses 2023: $266,532Net Income 2023: $38,3952023Revenue 2024: $418,513Expenses 2024: $312,388Net Income 2024: $106,1252024Revenue 2025: $361,827Expenses 2025: $314,425Net Income 2025: $47,4022025

Highlighted filing

2014

Revenue$163,226
Expenses$192,053
Net Income-$28,827
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Nov 25, 2014
Return Version
2013v3.0
Gross Receipts
$508,242
Mission and Program Overview

Mission

To inculcate the principles of charity, justice, brotherly love and fidelity; to recognize a belief in god; to promote the welfare and enhance the happiness of its members; to quicken the spirit of american patriotism; to cultivate good fellowship; to perpetuate itself as a fraternal organization, and to provide for its governement, the benevolent and protective order of elks of the united states of america will service the people and communities through benevolent programs, demonstrating that "elks care and elks share".

To inculcate the principles of charity, justice, brotherly love and fidelity; to recognize a belief in god; to promote the welfare and enhance the happiness of its members; to quicken the spirit o f american patriotism; to cultivate good fellowship; to perpetuate itself as a fraternal organization, and to provide for its governement, the benevolent and protective order of elks of the united states of america will service the people and communities through benevolent programs, demonstrating that "elks care and elks share".

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,460,293$1,431,466▼ $28,827
Land, Buildings, and Equipment, Net$1,417,703$1,393,519▼ $24,184
Savings and Temporary Cash Investments$84,621$88,977▲ $4,356
Cash and Non-Interest-Bearing Accounts$53,096$41,380▼ $11,716
Inventories for Sale or Use$3,950$3,875▼ $75
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,559,999$1,528,380▼ $31,619
Other Assets Total$629$629→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$86,398$77,765▼ $8,633
Deferred Revenue$10,824$16,889▲ $6,065
Other Liabilities$2,484$2,260▼ $224
Total Liabilities$99,706$96,914▼ $2,792
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,460,293$1,431,466▼ $28,827
Total Liabilities and Net Assets / Fund Balance$1,559,999$1,528,380▼ $31,619

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$739,643$378,772$1,118,415
Land$492,157-$492,157
Leasehold Improvements$154,319$138,737$293,056
Equipment$7,149$45,245$52,394
Other Land Buildings$251$3,180$3,431
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dawn BrickerSecretaryPT$314$314
Dave BalcomTreasurerPT$314$314

Board Members and Trustees

NameTitle
Jeff CookScholarship Chairman
Kerry DanielsPresident/exalted Ruler
John Miederhoff PddgerNat. Found/ben. Trustee
Larry TravisTrustee
Michael MillerTrustee
Robert Orr SrTrustee
Ron Aubuchon SrTrustee
Tim BennettTrustee
Terry FosterChaplain
Julie NorthrupEsquire
William HennessyInner Guard
Rick LucasLeading Knight/1st Vice Pr
Jason CrossfieldLecturing Knight
Jeff HoustonLoyal Night
Revenue and Support

Revenue Composition

Contributions and Grants
$30,338
Program Service Revenue
$38,396
Investment Income
$368
Other Revenue
$94,124
All Other Contributions
$5,705
Change in Net Assets
$-28,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,256
Salaries, Compensation, and Employee Benefits$5,797
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$39,311
Occupancy---$29,523
All Other Expenses---$14,965
Fees for Services Accounting---$7,969
Other Expenses---$7,104
Conferences and Meetings---$6,376
Interest---$5,856
Office Expenses---$5,555
Payroll Taxes---$4,040
Insurance---$3,433
Comp Disqual Persons---$1,757
Advertising---$387
Total Functional Expenses$0$0$0$192,053
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$175,277
Gaming Direct Expenses$171,338
Fundraising Gross Income$63,858
Fundraising Direct Expenses$21,201
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$24,843$24,843-$24,843
Event 2$9,420$9,420$768$8,652
Total Events$63,858$63,858$21,201$42,657
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$2,260
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“MEMBERS ONLY”

Form 990, Part VI, Section A, Line 7A

“Members nominate and vote on officer each march. One trustee is elected each march to serve for 5 years, other officers are elected to a one-year term. The governing body is the membership.”

Form 990, Part VI, Section A, Line 7B

“The governing body is the membership”

Form 990, Part VI, Section B, Line 11

“We provide a copy upon request only.”

Form 990, Part VI, Section B, Line 12C

“There is a written conflict of interest policy in place as set down by the grand lodge statutes. Each lodge monitors and enforces a conflict of interest policy as set down by grand lodge statutes.”

Form 990, Part VI, Section C, Line 19

“Available on request only.”

Filing and Contact Details

Filer

EIN
51-0241027
Phone
6362404452

Signing Officer

Name
Kerry Daniels
Title
Exalted Ruler
Phone
3142805777
Signed
2014-11-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kerry Daniels
Formed
1979
Legal Domicile
Mo
Voting Board Members
409
Independent Board Members
9
Employees
11
Volunteers
107

Preparer

Preparer
Dale C Brown CPA
Phone
6363328299
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“No change in process from prior year”

Raw XML AppendixShowing 400 of 477 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt6SCHOLARSHIP CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT/EXALTED RULER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt12LEADING KNIGHT/1ST VICE PR
IRS990/Form990PartVIISectionAGrp/TitleTxt13LOYAL NIGHT
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt03875
IRS990/InvestmentIncomeGrp/ExclusionAmt0368
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0368
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0565934
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01417703
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01393519
IRS990/LandBldgEquipCostOrOtherBssAmt01959453
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt024633
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO RECOGNIZE A BELIEF IN GOD; TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS; TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM; TO CULTIVATE GOOD FELLOWSHIP; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION, AND TO PROVIDE FOR ITS GOVERNEMENT, THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE UNITED STATES OF AMERICA WILL SERVICE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT "ELKS CARE AND ELKS SHARE".
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt086398
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt077765
IRS990/NetAssetsOrFundBalancesBOYAmt01460293
IRS990/NetAssetsOrFundBalancesEOYAmt01431466
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt042657
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt042657
IRS990/NetIncomeFromGamingGrp/ExclusionAmt03939
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt03939
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt047528
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt047528
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt029523
IRS990/OfficeExpensesGrp/TotalAmt05555
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0629
IRS990/OtherAssetsTotalGrp/EOYAmt0629
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1DONATIONS
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt049477
IRS990/OtherExpensesGrp/TotalAmt18550
IRS990/OtherExpensesGrp/TotalAmt27750
IRS990/OtherExpensesGrp/TotalAmt37104
IRS990/OtherLiabilitiesGrp/BOYAmt02484
IRS990/OtherLiabilitiesGrp/EOYAmt02260
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt04040
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KERRY DANIELS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033860
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ELKS LODGE PROVIDES COMMUNITY FOOD DRIVES, VETERAN'S CHRISTMAS PARTY, VETERAN'S BBQ. IN SEPTEMBER THE LODGE PROVIDES FOOD TO ALL EMS, POLICE, OFFICERS AND FIREFIGHTERS. THE LODGE ALSO SPONSORS MANY ATHLETIC AND YOUTH PROGRAMS INCLUDING A GOLF TOURNAMENT, HOOP SHOOT FOR AREA CHILDREN, SCHOLARSHIP FUND, BOY SCOUTS, DRUG FREE EVENTS, BASEBALL TEAMS ETC.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE LODGE DONATES MONEY, CLOTHING, HAIRCUTS AND GIFTS EACH MONTH TO OUR ADOPTED WARD AT JEFFERSON BARRACKS. THEY ALSO DONATE TO THE USO, FISCHER HOUSE, SPECIAL OLYMPICS AND BACKSTOPPERS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt032998
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0454
IRS990/PYOtherExpensesAmt0175433
IRS990/PYOtherRevenueAmt087422
IRS990/PYProgramServiceRevenueAmt032536
IRS990/PYRevenuesLessExpensesAmt0-23496
IRS990/PYSalariesCompEmpBnftPaidAmt01473
IRS990/PYTotalExpensesAmt0176906
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0153410
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-28827
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01460293
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01431466
IRS990/SavingsAndTempCashInvstGrp/BOYAmt084621
IRS990/SavingsAndTempCashInvstGrp/EOYAmt088977
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0739643
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0378772
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01118415
IRS990ScheduleD/EquipmentGrp/BookValueAmt07149
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045245
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052394
IRS990ScheduleD/LandGrp/BookValueAmt0492157
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0492157
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0154319
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0138737
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0293056
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0251
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03180
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03431
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02260
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01393519
IRS990ScheduleD/TotalLiabilityAmt02260
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt01165
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01165
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021201
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02100
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02100
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06898
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt050
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt03807
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024843
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt029595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063858
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024843
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt029595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063858
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FREEDOM FEST-BEER GARDEN
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0GOLF TOURNAMENT-108 TICKETS SOLD
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042657
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0184
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0184
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01729
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02497
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0768
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt04000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04500
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt085050
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt063260
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0148310
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0171338
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt086244
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt089033
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0175277
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt03939
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt023028
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt09461
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt013567
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerPersonNm0ANN ORR
IRS990ScheduleG/GamingManagerServicesProvTxt0100% VOLUNTEER
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0ANN ORR
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine101832 HIGHGROVE
IRS990ScheduleG/PersonsWithBooksUSAddress/City0OFALLON
IRS990ScheduleG/PersonsWithBooksUSAddress/State0MO
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode063366
IRS990ScheduleG/StatesWhereGamingConductedCd0MO
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ONLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS NOMINATE AND VOTE ON OFFICER EACH MARCH. ONE TRUSTEE IS ELECTED EACH MARCH TO SERVE FOR 5 YEARS, OTHER OFFICERS ARE ELECTED TO A ONE-YEAR TERM. THE GOVERNING BODY IS THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY IS THE MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WE PROVIDE A COPY UPON REQUEST ONLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE IS A WRITTEN CONFLICT OF INTEREST POLICY IN PLACE AS SET DOWN BY THE GRAND LODGE STATUTES. EACH LODGE MONITORS AND ENFORCES A CONFLICT OF INTEREST POLICY AS SET DOWN BY GRAND LODGE STATUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE ON REQUEST ONLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO CHANGE IN PROCESS FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,528,380
Liabilities
$96,914
Net assets
$1,431,466
Revenue
$163,226
Expenses
$192,053
Net income
-$28,827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.10$1.54$0.36$0.31$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.12$1.49$0.42$0.31$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.14$1.39$0.30$0.27$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.16$1.35$0.22$0.24$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.18$1.37$0.20$0.21$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.15$1.38$0.24$0.25$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.17$1.40$0.25$0.24$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.18$1.39$0.22$0.23$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.19$1.40$0.20$0.22$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.06$1.42$0.14$0.19$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.09$1.47$0.22$0.18$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.10$1.43$0.16$0.19$0.03
2013Summary only. Only limited summary data is available for this year.$1.56$0.10$1.46$0.15$0.18$0.02
2012Summary only. Only limited summary data is available for this year.$1.59$0.11$1.48$0.14$0.17$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)8 • $1M-$5M nonprofits