Civic Intelligence

Benevolent & Protective Order of Elks Lodge 980

990EZ • Fiscal year 2016 • EIN 36-1694250

Apr 01, 2015 to Mar 31, 2016 • Filed on Aug 11, 2016

2117 4th AvenueRock Island, IL 61201

(309) 786-3557

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

4th percentile

-64%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$363,470

No earlier filing loaded for comparison.

Net Assets

$363,470

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$35,275

No earlier filing loaded for comparison.

Expenses

$57,829

No earlier filing loaded for comparison.

Net Income

-$22,554

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2016: $363,470Net Assets 2016: $363,4702016Assets 2017: $334,996Liabilities 2017: $2,932Net Assets 2017: $332,0642017Assets 2019: $281,059Liabilities 2019: $0Net Assets 2019: $281,0592019Assets 2020: $269,685Liabilities 2020: $1,845Net Assets 2020: $267,8402020Assets 2021: $227,688Liabilities 2021: $1,130Net Assets 2021: $226,5582021Assets 2022: $112,714Liabilities 2022: $0Net Assets 2022: $112,7142022Assets 2023: $85,257Liabilities 2023: $0Net Assets 2023: $85,2572023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$363,470
Liabilities-
Net Assets$363,470

Operations Trend

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

$100K$50K$0-$50KRevenue 2016: $35,275Expenses 2016: $57,829Net Income 2016: -$22,5542016Revenue 2017: $32,296Expenses 2017: $63,704Net Income 2017: -$31,4082017Revenue 2019: $37,530Expenses 2019: $83,834Net Income 2019: -$46,3042019Revenue 2020: $40,700Expenses 2020: $53,919Net Income 2020: -$13,2192020Revenue 2021: $22,141Expenses 2021: $63,423Net Income 2021: -$41,2822021Revenue 2022: $21,085Expenses 2022: $38,140Net Income 2022: -$17,0552022Revenue 2023: $9,489Expenses 2023: $36,946Net Income 2023: -$27,4572023Revenue 2024: $12,632Expenses 2024: $33,820Net Income 2024: -$21,1882024

Highlighted filing

2016

Revenue$35,275
Expenses$57,829
Net Income-$22,554
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Aug 11, 2016
Return Version
2015v2.1
Gross Receipts
$109,613
Mission and Program Overview

Mission

FRATERNAL SOCIAL EVENTS

Program Services

DescriptionGrantsExpenses
CHARITABLE DONATIONS MADE FOR THE BENEFIT OF PUBLIC RECIPIENTS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LANE BURGHOFFERExalted RulePT$0--
RICHARD CARDCommittee Me-$0--
DEBORAH RILEYCommittee Me-$0--
JEFF LOUCKCommittee Me-$0--
DAVID JURMUSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Benevolent Protective Order of Elks
EIN
36-1694250
Phone
3097863557
Address
2117 4TH AVENUE, ROCK ISLAND, IL 61201

Signing Officer

Name
Lane Burghoffer
Title
Exalted Ruler
Phone
3097863557
Signed
2016-08-11

Preparer

Firm
Moorhead Patterson & Company Pc
Address
3910 LILLIE AVE, DAVENPORT, IA 52806-4401
Preparer
Scott T Moorhead CPA
Phone
5633884744
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Club license fees 2,250 taxes/licenses 1,581 lodge repairs 3,969 1,448 utilities 10,026 security expense 100 expenses computer and internet expense 99 supplies 335 telephone 1,317 convention expense 2,455 insurance 4,463 charitable contributions 165 miscellaneous expenses 7,881 non-investment depreciation 12,065 total 48,154

Form 990-ez, Part II, Line 24

Accounts receivable 0 14,715 inventories for sale or use 3,754 3,610 buildings 0 482,596 less accumulated depreciation 0 245,222 equipment 0 103,152 less accumulated depreciation 0 103,152 total 3,754 255,699

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 11,605 0

Raw XML Appendix146 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt03590
IRS990EZ/BooksInCareOfDetail/PersonNm0LANE BURGHOFFER
IRS990EZ/BooksInCareOfDetail/PhoneNum03097863557
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0912 EAST HIGH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DAVENPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052803
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0105826
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068771
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011308
IRS990EZ/CostOfGoodsSoldAmt010417
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-22554
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04000
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0397629
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0363470
IRS990EZ/GainOrLossFromSaleOfAssetsAmt01433
IRS990EZ/GamingGrossIncomeAmt063456
IRS990EZ/GrossProfitLossSlsOfInvntryAmt011043
IRS990EZ/GrossReceiptsAmt0109613
IRS990EZ/GrossSalesOfInventoryAmt021460
IRS990EZ/GroupExemptionNum01156
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011956
IRS990EZ/LandAndBuildingsGrp/BOYAmt0288049
IRS990EZ/LandAndBuildingsGrp/EOYAmt039000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0386024
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0363470
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0386024
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0363470
IRS990EZ/OccupancyRentUtltsAndMaintAmt0565
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LANE BURGHOFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD CARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBORAH RILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFF LOUCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID JURMU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXALTED RULE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1COMMITTEE ME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2COMMITTEE ME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3COMMITTEE ME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03754
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0255699
IRS990EZ/OtherExpensesTotalAmt048154
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FRATERNAL SOCIAL EVENTS
IRS990EZ/PrintingPublicationsPostageAmt01520
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHARITABLE DONATIONS MADE FOR THE BENEFIT OF PUBLIC RECIPIENTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt01433
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt063921
IRS990EZ/SpecialEventsNetIncomeLossAmt0-465
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011605
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057829
IRS990EZ/TotalRevenueAmt035275
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.ELKS.ORG/LODGES/
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt063921
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt036001
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt027455
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt063456
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-465
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt063921
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt055914
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt08007
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingOtherFacilityPct00.70000
IRS990ScheduleG/GamingOwnFacilityPct00.30000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0LANE BURGHOFFER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0912 EAST HIGH STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0DAVENPORT
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0IA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd052803
IRS990ScheduleG/StatesWhereGamingConductedCd0IL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLUB LICENSE FEES 2,250 TAXES/LICENSES 1,581 LODGE REPAIRS 3,969 1,448 UTILITIES 10,026 SECURITY EXPENSE 100 EXPENSES COMPUTER AND INTERNET EXPENSE 99 SUPPLIES 335 TELEPHONE 1,317 CONVENTION EXPENSE 2,455 INSURANCE 4,463 CHARITABLE CONTRIBUTIONS 165 MISCELLANEOUS EXPENSES 7,881 NON-INVESTMENT DEPRECIATION 12,065 TOTAL 48,154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0 14,715 INVENTORIES FOR SALE OR USE 3,754 3,610 BUILDINGS 0 482,596 LESS ACCUMULATED DEPRECIATION 0 245,222 EQUIPMENT 0 103,152 LESS ACCUMULATED DEPRECIATION 0 103,152 TOTAL 3,754 255,699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 11,605 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LANE BURGHOFFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXALTED RULER
ReturnHeader/BusinessOfficerGrp/PhoneNum03097863557
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT PROTECTIVE ORDER OF ELKS
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0361694250
ReturnHeader/Filer/PhoneNum03097863557
ReturnHeader/Filer/USAddress/AddressLine1Txt02117 4TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0ROCK ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421092253
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOORHEAD PATTERSON & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03910 LILLIE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAVENPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0528064401
ReturnHeader/PreparerPersonGrp/PhoneNum05633884744
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT T MOORHEAD CPA
ReturnHeader/ReturnTs02016-08-23T14:42:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

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Filings