Civic Intelligence

Benevolent & Protective Order of Elks 296 Joliet

990 • Fiscal year 2016 • EIN 36-0793016

Apr 01, 2015 to Mar 31, 2016 • Filed on Jun 30, 2016

Organization ProfileN/A
250 SE Frontage RoadJoliet, IL 60431

(815) 744-3355

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.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.16x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Net Margin

49th percentile

2.0%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$3,600

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Asset Growth

62nd percentile

3.5%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

43%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$251,124

Up $8,491 (+3.5%) from 2015

Net Assets

Up

$221,024

Up $13,696 (+6.6%) from 2015

Liabilities

Down

$30,100

Down $5,205 (-15%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin49th percentile

Revenue

Up

$186,403

Up $55,673 (+43%) from 2015

Expenses

Up

$182,713

Up $8,813 (+5.1%) from 2015

Net Income

Up

$3,690

Up $46,860 (+109%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$600K$400K$200K$0Assets 2013: $328,586Liabilities 2013: $22,779Net Assets 2013: $305,8072013Assets 2014: $294,354Liabilities 2014: $38,329Net Assets 2014: $256,0252014Assets 2015: $242,633Liabilities 2015: $35,305Net Assets 2015: $207,3282015Assets 2016: $251,124Liabilities 2016: $30,100Net Assets 2016: $221,0242016Assets 2017: $270,067Liabilities 2017: $23,858Net Assets 2017: $246,2092017Assets 2018: $273,613Liabilities 2018: $38,107Net Assets 2018: $235,5062018Assets 2019: $244,524Liabilities 2019: $23,391Net Assets 2019: $221,1332019Assets 2020: $239,953Liabilities 2020: $6,383Net Assets 2020: $233,5702020Assets 2021: $209,152Liabilities 2021: $9,518Net Assets 2021: $199,6342021Assets 2022: $454,214Liabilities 2022: $6,652Net Assets 2022: $447,5622022Assets 2023: $430,618Liabilities 2023: $12,802Net Assets 2023: $417,8162023Assets 2024: $409,836Liabilities 2024: $14,672Net Assets 2024: $395,1642024Assets 2025: $392,446Liabilities 2025: $6,374Net Assets 2025: $386,0722025

Highlighted filing

2016

Assets$251,124
Liabilities$30,100
Net Assets$221,024
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

$300K$200K$100K$0-$100KExpenses 2013: $224,6362013Revenue 2014: $151,816Expenses 2014: $197,069Net Income 2014: -$45,2532014Revenue 2015: $130,730Expenses 2015: $173,900Net Income 2015: -$43,1702015Revenue 2016: $186,403Expenses 2016: $182,713Net Income 2016: $3,6902016Revenue 2017: $214,407Expenses 2017: $190,222Net Income 2017: $24,1852017Revenue 2018: $178,400Expenses 2018: $183,233Net Income 2018: -$4,8332018Revenue 2019: $165,138Expenses 2019: $179,511Net Income 2019: -$14,3732019Revenue 2020: $157,392Expenses 2020: $156,388Net Income 2020: $1,0042020Revenue 2021: $117,123Expenses 2021: $151,514Net Income 2021: -$34,3912021Revenue 2022: $132,759Expenses 2022: $128,242Net Income 2022: $4,5172022Revenue 2023: $113,586Expenses 2023: $143,332Net Income 2023: -$29,7462023Revenue 2024: $124,157Expenses 2024: $153,344Net Income 2024: -$29,1872024Revenue 2025: $114,314Expenses 2025: $123,406Net Income 2025: -$9,0922025

Highlighted filing

2016

Revenue$186,403
Expenses$182,713
Net Income$3,690
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jun 30, 2016
Return Version
2015v3.0
Gross Receipts
$325,592
Mission and Program Overview

Mission

Raise funds and distribute to charitable organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$89,170$89,042▼ $128
Cash and Non-Interest-Bearing Accounts$85,290$88,284▲ $2,994
Savings and Temporary Cash Investments$54,653$54,689▲ $36
Inventories for Sale or Use$5,175$9,842▲ $4,667
Prepaid Expenses and Deferred Charges$2,473$3,395▲ $922
Accounts Receivable$2$2→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$242,633$251,124▲ $8,491
Other Assets Total$5,870$5,870→ $0
Liabilities
Other Liabilities$8,073$13,662▲ $5,589
Accounts Payable and Accrued Expenses$9,833$9,309▼ $524
Deferred Revenue$17,399$7,129▼ $10,270
Total Liabilities$35,305$30,100▼ $5,205
Net Assets / Fund Balance
Unrestricted Net Assets$177,883$189,173▲ $11,290
Temporarily Rstr Net Assets$29,445$31,851▲ $2,406
Total Net Assets Fund Balance$207,328$221,024▲ $13,696
Total Liabilities and Net Assets / Fund Balance$242,633$251,124▲ $8,491

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,260$603,950$629,210
Leasehold Improvements$13,817$378,579$392,396
Equipment$9,965$162,911$172,876
Other Land Buildings-$47,731$47,731
Land$40,000-$40,000
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark BumpSecretaryPT$3,600$3,600
Barbara SchoppeTreasurerPT$1,800$1,800

Board Members and Trustees

NameTitle
Peg MitchellChairman
Dan PellackTrustee
Dave SchultzTrustee
Jack AlexanderTrustee
Jeff SterrTrustee
Linda GonciarzTrustee
Pat PuociTrustee
Steve RandeTrustee
Earl Mcgary JrExalted Ruler
Revenue and Support

Revenue Composition

Contributions and Grants
$45,849
Program Service Revenue
$0
Investment Income
$97
Other Revenue
$140,457
All Other Contributions
$4,000
Change in Net Assets
$3,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,534
Salaries, Compensation, and Employee Benefits$29,095
Grants and Similar Amounts Paid$25,084
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,150$29,890-$31,040
Grants to Domestic Orgs$25,084--$25,084
All Other Expenses$2,228$18,826-$21,054
Other Salaries and Wages-$20,406-$20,406
Depreciation Depletion$1,437$7,785-$9,222
Conferences and Meetings$9,091--$9,091
Other Expenses$10,282$7,128-$7,128
Office Expenses-$6,610-$6,610
Fees for Services Accounting-$5,630-$5,630
Current Officers, Directors, Trustees, and Key Employees-$5,400-$5,400
Insurance-$3,913-$3,913
Payroll Taxes-$3,289-$3,289
Advertising-$1,314-$1,314
Total Functional Expenses$49,272$133,441$0$182,713
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$61,088
Gaming Direct Expenses$22,588
Fundraising Direct Expenses$9,111
Fundraising Gross Income$8,282
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$8,282$8,282$9,111$-829
Total Events$8,282$8,282$9,111$-829
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Hall Rental Deposits$3,425
Illinois Income Tax$854
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The review process involves first reviewing the independently prepared financial statements with the organization's consolidated financial statements with budget data. The form 990 tax return is then reviewed in comparison with the first two financial reports.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Business and personal relationships are disclosed for each of the officers and their possible business involvement. This is performed on the honor system.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Disclosure is made available up request from the organization's secretary.”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of Elks
EIN
36-0793016
Phone
8157443355
Address
250 SE FRONTAGE ROAD, JOLIET, IL 60431

Signing Officer

Name
Barbara Schoppe
Title
Treasurer
Signed
2016-06-30
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Il
Voting Board Members
11
Independent Board Members
0
Employees
13
Volunteers
25

Preparer

Firm
Jack Beloshapka CPA Pc
Address
2531 DIVISION ST STE 105, JOLIET, IL 60435-8735
Preparer
Jack Beloshapka CPA
Phone
8157259805
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Miscellaneous donations are made to national and local charitable organizations and youth groups. OTHER PROGRAM SERVICES 5: Utility expense for a television dish to provide special programs for the membership. OTHER PROGRAM SERVICES 6: Travel expenses for senior officers to attend Elk National Meetings. OTHER PROGRAM SERVICES 7: Printing and publication expense to inform membership of charitable functions and events in the lodge #296. OTHER PROGRAM SERVICES 8: Cost of entertainment for various childrens activity held through out the fiscal year. OTHER PROGRAM SERVICES 9: Depreciation expense relating to certain buildings and equipment used for program activities.”

Form 990, Part IX, Line 24E: Other Expenses

“Dues & Fees - Club: Column (A) - Total = $250; Column (B) - Program Services = $250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Equipment Rental: Column (A) - Total = $4458; Column (B) - Program Services = $0; Column (C) - Management & General = $4458; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Illinois Income Tax: Column (A) - Total = $3954; Column (B) - Program Services = $0; Column (C) - Management & General = $3954; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Maintenance Supplies: Column (A) - Total = $2553; Column (B) - Program Services = $0; Column (C) - Management & General = $2553; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Misc - Interfund: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Motel Demolition Expense: Column (A) - Total = $919; Column (B) - Program Services = $0; Column (C) - Management & General = $919; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Penalty - Fed Income tax: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $1978; Column (B) - Program Services = $1978; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Repairs & Maintenance - Club: Column (A) - Total = $4594; Column (B) - Program Services = $0; Column (C) - Management & General = $4594; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Rounding: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone - Club: Column (A) - Total = $1698; Column (B) - Program Services = $0; Column (C) - Management & General = $1698; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Temp Office Services: Column (A) - Total = $650; Column (B) - Program Services = $0; Column (C) - Management & General = $650; Column (D) - Fundraising = $0”

Prior Period Adjustment

“Assets from Motel function from prior period were not recorded on Lodge General Ledge until current period.”

Financial Statement Notes

Part III, Line 1A: If organization elected under SFAS 116 to not report are, historical treasures, O

“Collectible Painting”

Raw XML AppendixShowing 400 of 518 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/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Exalted Ruler
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt09111
IRS990/FundraisingGrossIncomeAmt08282
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt022588
IRS990/GamingGrossIncomeAmt061088
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt025084
IRS990/GrantsToDomesticOrgsGrp/TotalAmt025084
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0325592
IRS990/GrossRentsGrp/RealAmt0107550
IRS990/GrossSalesOfInventoryAmt076255
IRS990/GroupExemptionNum01156
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03913
IRS990/InsuranceGrp/TotalAmt03913
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05175
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09842
IRS990/InvestmentIncomeGrp/ExclusionAmt097
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt097
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01193171
IRS990/LandBldgEquipBasisNetGrp/BOYAmt089170
IRS990/LandBldgEquipBasisNetGrp/EOYAmt089042
IRS990/LandBldgEquipCostOrOtherBssAmt01282213
IRS990/LegalDomicileStateCd0IL
IRS990/LessRentalExpensesGrp/RealAmt020799
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt041849
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0RAISE FUNDS AND DISTRIBUTE TO CHARITABLE ORGANIZATIONS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0207328
IRS990/NetAssetsOrFundBalancesEOYAmt0221024
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-829
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-829
IRS990/NetIncomeFromGamingGrp/ExclusionAmt038500
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt038500
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-10436
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-10436
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt086751
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt086751
IRS990/NetUnrelatedBusTxblIncmAmt072231
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt029890
IRS990/OccupancyGrp/ProgramServicesAmt01150
IRS990/OccupancyGrp/TotalAmt031040
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06610
IRS990/OfficeExpensesGrp/TotalAmt06610
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt05870
IRS990/OtherAssetsTotalGrp/EOYAmt05870
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Federal Income Tax
IRS990/OtherExpensesGrp/Desc1Dues & Fees - Escrow
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance - Lodge
IRS990/OtherExpensesGrp/Desc3Dues - Per Capita
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013058
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110192
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27128
IRS990/OtherExpensesGrp/ProgramServicesAmt010282
IRS990/OtherExpensesGrp/TotalAmt013058
IRS990/OtherExpensesGrp/TotalAmt110282
IRS990/OtherExpensesGrp/TotalAmt210192
IRS990/OtherExpensesGrp/TotalAmt37128
IRS990/OtherLiabilitiesGrp/BOYAmt08073
IRS990/OtherLiabilitiesGrp/EOYAmt013662
IRS990/OtherRevenueMiscGrp/BusinessCd0722210
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Hall Rental Fees
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt08950
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017521
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08950
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt117521
IRS990/OtherRevenueTotalAmt026471
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020406
IRS990/OtherSalariesAndWagesGrp/TotalAmt020406
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03289
IRS990/PayrollTaxesGrp/TotalAmt03289
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02473
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03395
IRS990/PriorPeriodAdjustmentsAmt010006
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Multiples of individuals and families are provided with financial assistance for the purchase of food and clothing.
IRS990/ProgSrvcAccomActy3Grp/Desc0Childrens Care Corp assists orphan children. The BPOE #296 provides financial assistance to help the children.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt031174
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt031942
IRS990/PYInvestmentIncomeAmt044
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0113695
IRS990/PYOtherRevenueAmt099512
IRS990/PYRevenuesLessExpensesAmt0-43170
IRS990/PYSalariesCompEmpBnftPaidAmt028263
IRS990/PYTotalExpensesAmt0173900
IRS990/PYTotalRevenueAmt0130730
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03690
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt086751
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt054653
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054689
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt025260
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0603950
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0629210
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt09965
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0162911
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0172876
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt09383
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013817
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0378579
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0392396
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047731
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047731
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03425
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1854
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Hall Rental Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Illinois Income Tax
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Collectible Painting
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o
IRS990ScheduleD/TotalBookValueLandBuildingsAmt089042
IRS990ScheduleD/TotalLiabilityAmt013662
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09111
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08282
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt08282
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08282
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08282
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-829
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09111
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09111
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt022588
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt061088
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt061088
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt038500
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt022588
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt022588
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0MARK BUMP
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$251,124
Liabilities
$30,100
Net assets
$221,024
Revenue
$186,403
Expenses
$182,713
Net income
$3,690
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$0.06$3.86$1.14$1.23$0.09
2024Detailed filing. Detailed filing data is available for this year.$4.10$0.15$3.95$1.24$1.53$0.29
2023Detailed filing. Detailed filing data is available for this year.$4.31$0.13$4.18$1.14$1.43$0.30
2022Detailed filing. Detailed filing data is available for this year.$4.54$0.07$4.48$1.33$1.28$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.09$0.10$2.00$1.17$1.52$0.34
2020Detailed filing. Detailed filing data is available for this year.$2.40$0.06$2.34$1.57$1.56$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.45$0.23$2.21$1.65$1.80$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.74$0.38$2.36$1.78$1.83$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.70$0.24$2.46$2.14$1.90$0.24
2016Detailed filing. Detailed filing data is available for this year.$2.51$0.30$2.21$1.86$1.83$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.43$0.35$2.07$1.31$1.74$0.43
2014Detailed filing. Detailed filing data is available for this year.$2.94$0.38$2.56$1.52$1.97$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.23$3.06$2.25