Civic Intelligence

O'Fallon Elks Lodge # 2587

990 • Fiscal year 2017 • EIN 51-0241027

Apr 01, 2016 to Mar 31, 2017 • Filed on Nov 03, 2017

Organization ProfileN/A
1163 Tom GinneverOfallon, MO 63366

(636) 240-4452

Siviq Scores

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

Liabilities / Assets

74th percentile

0.12x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.93x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2017

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$836

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2017

Asset Growth

81st percentile

7.2%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

41%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,589,440

Up $106,866 (+7.2%) from 2016

Net Assets

Down

$1,402,304

Down $20,320 (-1.4%) from 2016

Liabilities

Up

$187,136

Up $127,186 (+212%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin22nd percentile

Revenue

Up

$200,742

Up $58,008 (+41%) from 2016

Expenses

Up

$221,062

Up $31,043 (+16%) from 2016

Net Income

Up

-$20,320

Up $26,965 (+57%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2017

Assets$1,589,440
Liabilities$187,136
Net Assets$1,402,304
Open 2017 Filing

Operations Trend

Revenue Growth85th 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

2017

Revenue$200,742
Expenses$221,062
Net Income-$20,320
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$443,543
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
Land, Buildings, and Equipment, Net$1,355,997$1,438,067▲ $82,070
Rtn Earn Endowment Incm Other Fnds$1,422,624$1,402,304▼ $20,320
Savings and Temporary Cash Investments$89,391$89,616▲ $225
Cash and Non-Interest-Bearing Accounts$33,357$56,628▲ $23,271
Inventories for Sale or Use$3,200$4,500▲ $1,300
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,482,574$1,589,440▲ $106,866
Other Assets Total$629$629→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$57,671$177,875▲ $120,204
Accounts Payable and Accrued Expenses$988$7,689▲ $6,701
Other Liabilities$1,291$1,572▲ $281
Total Liabilities$59,950$187,136▲ $127,186
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,422,624$1,402,304▼ $20,320
Total Liabilities and Net Assets / Fund Balance$1,482,574$1,589,440▲ $106,866

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$653,614$464,800$1,118,414
Land$492,157-$492,157
Leasehold Improvements$253,356$107,906$361,262
Equipment$5,450$105,095$110,545
Other Land Buildings$33,490$20,984$54,474
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dawn BrickerSecretaryPT$836$836

Board Members and Trustees

NameTitle
Robert Orr SrPresident
Jason Crossfield1st Vice President
Julie Northrup2nd Vice President
Chris Horvath3rd Vice President
Bob OrrTrustee
Dave BalcomTrustee
Kerry DanielsTrustee
Larry TravisTrustee
Rick LucasTrustee
Tom HotfChaplain
Andy GrygielEsquire
William B HennessyInner Guard
John CalahanTiler
Debbie HoustonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$52,270
Program Service Revenue
$43,843
Investment Income
$224
Other Revenue
$104,405
All Other Contributions
$3,138
Change in Net Assets
$-20,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,685
Salaries, Compensation, and Employee Benefits$6,377
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$49,312
Occupancy---$28,649
All Other Expenses---$16,414
Fees for Services Accounting---$11,345
Insurance---$10,147
Office Expenses---$8,884
Interest---$8,743
Grants to Domestic Individuals---$5,000
Payroll Taxes---$4,868
Conferences and Meetings---$4,850
Other Expenses---$4,413
Current Officers, Directors, Trustees, and Key Employees---$1,509
Total Functional Expenses$0$0$0$221,062
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,576
Fundraising Direct Expenses$40,923
Gaming Gross Income$40,080
Gaming Direct Expenses$14,262
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Freedom Fest-beer Garden$16,824$16,824$142$16,682
Golf Tournament$12,075$12,075$50$12,025
Total Events$63,576$63,576$40,922$22,654
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$1,572
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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 11B

“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

Filer Name
O'FALLON ELKS LODGE # 2587
EIN
51-0241027
Phone
6362404452
Address
1163 TOM GINNEVER, OFALLON, MO 63366

Signing Officer

Name
Rick Lucas
Title
Exalted Ruler
Phone
6364878730
Signed
2017-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Lucas
Formed
1979
Legal Domicile
Mo
Voting Board Members
403
Independent Board Members
9
Employees
8
Volunteers
123

Preparer

Firm
Botz Deal & Company Pc
Address
4 E PEARCE BLVD, WENTZVILLE, MO 63385
Preparer
Deborah M Heger CPA
Phone
6363328299
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“No change in process from prior year”

Raw XML AppendixShowing 400 of 474 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0988
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07689
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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".
IRS990/AllOtherContributionsAmt03138
IRS990/AllOtherExpensesGrp/TotalAmt016414
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAWN BRICKER
IRS990/BooksInCareOfDetail/PhoneNum06365784864
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0776 DIAMOND POINTE COURT
IRS990/BooksInCareOfDetail/USAddress/CityNm0OFALLON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063366
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt033357
IRS990/CashNonInterestBearingGrp/EOYAmt056628
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01509
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt04850
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0187616
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt052270
IRS990/CYGrantsAndSimilarPaidAmt05000
IRS990/CYInvestmentIncomeAmt0224
IRS990/CYOtherExpensesAmt0209685
IRS990/CYOtherRevenueAmt0104405
IRS990/CYProgramServiceRevenueAmt043843
IRS990/CYRevenuesLessExpensesAmt0-20320
IRS990/CYSalariesCompEmpBnftPaidAmt06377
IRS990/CYTotalExpensesAmt0221062
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0200742
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt049312
IRS990/Desc0HALL IS DONATED TO NUMEROUS NON-PROFIT ORGANIZATIONS FOR FUNDRAISING PURPOSES. THIS INCLUDES BUT IS NOT LIMITED TO CENTER FOR AUTISM, VARIOUS LOCAL HIGHSCHOOLS IN THE LOCAL AREA AS WELL AS FUNDRAISERS FOR THEIR BAND AND ATHLETIC PROGRAMS, BOY SCOUTS, GIRL SCOUTS, HUMANE SOCIETY, ETC. THE HALL IS DONATED A MINIMUM OF 30 TIMES A YEAR AND IF NOT DONATED IT WOULD RENT FOR APPROXIMATELY $500-$900.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt011345
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt56.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt124.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
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/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0KERRY DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT ORR SR
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS HORVATH
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDY GRYGIEL
IRS990/Form990PartVIISectionAGrp/PersonNm4LARRY TRAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm5DAWN BRICKER
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVE BALCOM
IRS990/Form990PartVIISectionAGrp/PersonNm7JASON CROSSFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm8RICK LUCAS
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN CALAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm10JULIE NORTHRUP
IRS990/Form990PartVIISectionAGrp/PersonNm11DEBBIE HOUSTON
IRS990/Form990PartVIISectionAGrp/PersonNm12BOB ORR
IRS990/Form990PartVIISectionAGrp/PersonNm13TOM HOTF
IRS990/Form990PartVIISectionAGrp/PersonNm14WILLIAM B HENNESSY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5836
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23RD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3ESQUIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt71ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TILER
IRS990/Form990PartVIISectionAGrp/TitleTxt102ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt14INNER GUARD
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt040923
IRS990/FundraisingGrossIncomeAmt063576
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt014262
IRS990/GamingGrossIncomeAmt040080
IRS990/GoverningBodyVotingMembersCnt0403
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0443543
IRS990/GrossSalesOfInventoryAmt0243550
IRS990/GroupExemptionNum01156
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt010147
IRS990/InterestGrp/TotalAmt08743
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03200
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04500
IRS990/InvestmentIncomeGrp/ExclusionAmt0224
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0224
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0698785
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01355997
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01438067
IRS990/LandBldgEquipCostOrOtherBssAmt02136852
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt049132
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/BOYAmt057671
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0177875
IRS990/NetAssetsOrFundBalancesBOYAmt01422624
IRS990/NetAssetsOrFundBalancesEOYAmt01402304
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022653
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022653
IRS990/NetIncomeFromGamingGrp/ExclusionAmt025818
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt025818
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt055934
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt055934
IRS990/NetUnrelatedBusTxblIncmAmt06421
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt028649
IRS990/OfficeExpensesGrp/TotalAmt08884
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0629
IRS990/OtherAssetsTotalGrp/EOYAmt0629
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3LODGE SUPPLIES
IRS990/OtherExpensesGrp/TotalAmt042859
IRS990/OtherExpensesGrp/TotalAmt116254
IRS990/OtherExpensesGrp/TotalAmt27815
IRS990/OtherExpensesGrp/TotalAmt34413
IRS990/OtherLiabilitiesGrp/BOYAmt01291
IRS990/OtherLiabilitiesGrp/EOYAmt01572
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt04868
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RICK LUCAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041980
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt09390
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/PYContributionsGrantsAmt037902
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0256
IRS990/PYOtherExpensesAmt0183251
IRS990/PYOtherRevenueAmt072948
IRS990/PYProgramServiceRevenueAmt031628
IRS990/PYRevenuesLessExpensesAmt0-47285
IRS990/PYSalariesCompEmpBnftPaidAmt06768
IRS990/PYTotalExpensesAmt0190019
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0142734
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-20320
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01422624
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01402304
IRS990/SavingsAndTempCashInvstGrp/BOYAmt089391
IRS990/SavingsAndTempCashInvstGrp/EOYAmt089616
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0653614
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0464800
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01118414
IRS990ScheduleD/EquipmentGrp/BookValueAmt05450
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105095
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0110545
IRS990ScheduleD/LandGrp/BookValueAmt0492157
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0492157
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0253356
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0107906
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0361262
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033490
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020984
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054474
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01572
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01438067
IRS990ScheduleD/TotalLiabilityAmt01572
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt01880
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt05681
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt07561
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040922
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt02100
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02100
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FREEDOM FEST-BEER GARDEN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06702
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0382
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt02375
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09459
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016824
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt034677
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063576
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016824
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt034677
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063576
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022654
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0389
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0389
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt012534
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012726
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0142
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt050
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02700
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt04620
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt01367
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08687
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt05647
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt05647
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt014262
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt040080
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt040080
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt025818
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt08615
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt08615
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingManagerPersonNm0TAMI HEITMAN
IRS990ScheduleG/GamingManagerServicesProvTxt0100% VOLUNTEER
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0TAMI HEITMAN
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt09 SANTA FE TRAIL CT
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0OFALLON
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MO
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd063376
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,589,440
Liabilities
$187,136
Net assets
$1,402,304
Revenue
$200,742
Expenses
$221,062
Net income
-$20,320
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
2017Detailed filing. Detailed filing data is available for this year.$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