Civic Intelligence

Illinois Elks Association Charitable Trust

990 • Fiscal year 2014 • EIN 36-7040393

May 01, 2013 to Apr 30, 2014 • Filed on Dec 14, 2014

Organization ProfileN/A
RR 2 Box 5462837

(618) 842-7182

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

65th percentile

8.3%

Faster asset growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$586,394

Up $45,188 (+8.3%) from 2013

Net Assets

Up

$586,394

Up $45,188 (+8.3%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin72nd percentile

Revenue

$323,168

No earlier filing loaded for comparison.

Expenses

Down

$277,980

Down $39,648 (-12%) from 2013

Net Income

$45,188

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $532,651Liabilities 2012: $0Net Assets 2012: $532,6512012Assets 2013: $541,206Liabilities 2013: $0Net Assets 2013: $541,2062013Assets 2014: $586,394Liabilities 2014: $0Net Assets 2014: $586,3942014Assets 2015: $695,617Liabilities 2015: $0Net Assets 2015: $695,6172015Assets 2016: $709,542Liabilities 2016: $0Net Assets 2016: $709,5422016Assets 2017: $731,501Liabilities 2017: $0Net Assets 2017: $731,5012017Assets 2018: $783,199Liabilities 2018: $0Net Assets 2018: $783,1992018Assets 2019: $807,893Liabilities 2019: $0Net Assets 2019: $807,8932019Assets 2020: $801,503Liabilities 2020: $0Net Assets 2020: $801,5032020Assets 2021: $847,215Liabilities 2021: $0Net Assets 2021: $847,2152021Assets 2022: $946,942Liabilities 2022: $8,222Net Assets 2022: $938,7202022Assets 2023: $906,568Liabilities 2023: $8,869Net Assets 2023: $897,6992023Assets 2024: $1,137,032Liabilities 2024: $9,020Net Assets 2024: $1,128,0122024Assets 2025: $952,008Liabilities 2025: $5,250Net Assets 2025: $946,7582025

Highlighted filing

2014

Assets$586,394
Liabilities$0
Net Assets$586,394
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2012: $275,7492012Expenses 2013: $317,6282013Revenue 2014: $323,168Expenses 2014: $277,980Net Income 2014: $45,1882014Revenue 2015: $347,292Expenses 2015: $238,069Net Income 2015: $109,2232015Revenue 2016: $339,563Expenses 2016: $325,638Net Income 2016: $13,9252016Revenue 2017: $337,471Expenses 2017: $315,510Net Income 2017: $21,9612017Revenue 2018: $360,891Expenses 2018: $309,193Net Income 2018: $51,6982018Revenue 2019: $365,423Expenses 2019: $340,728Net Income 2019: $24,6952019Revenue 2020: $365,854Expenses 2020: $372,244Net Income 2020: -$6,3902020Revenue 2021: $372,037Expenses 2021: $326,325Net Income 2021: $45,7122021Revenue 2022: $383,426Expenses 2022: $286,403Net Income 2022: $97,0232022Revenue 2023: $352,261Expenses 2023: $393,282Net Income 2023: -$41,0212023Revenue 2024: $611,454Expenses 2024: $381,141Net Income 2024: $230,3132024Revenue 2025: $376,242Expenses 2025: $557,496Net Income 2025: -$181,2542025

Highlighted filing

2014

Revenue$323,168
Expenses$277,980
Net Income$45,188
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Dec 14, 2014
Return Version
2013v3.0
Gross Receipts
$323,168
Mission and Program Overview

Mission

The Illinois Elks Association Charitable Trust is a nonprofit organization established exclusively for charitable, educational, and health purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$337,170$369,392▲ $32,222
Cash and Non-Interest-Bearing Accounts$204,036$217,002▲ $12,966
Total Assets$541,206$586,394▲ $45,188
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$530,875$507,952▼ $22,923
Temporarily Rstr Net Assets$10,331$78,442▲ $68,111
Total Net Assets Fund Balance$541,206$586,394▲ $45,188
Total Liabilities and Net Assets / Fund Balance$541,206$586,394▲ $45,188
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Larry SmithImmediate Past President
Anthony DardanoStateent President
Coy Cockrum1st Vice President
Dennis Gerleman2nd Vice President
Ray Summers3rd Vice President
Marvin LeathersSecretary
George HornungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$321,910
Program Service Revenue
$0
Investment Income
$1,258
Other Revenue
$0
All Other Contributions
$321,910
Change in Net Assets
$45,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,990
Grants and Similar Amounts Paid$122,990
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$122,990--$122,990
All Other Expenses$33,001$16,000-$49,001
Other Expenses$20,000--$20,000
Fees for Services Management-$2,651-$2,651
Total Functional Expenses$259,329$18,651$0$277,980
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“Line 11a explanation - The Board reviews the tax return at their next scheduled board meeting.”

Form 990, Part VI, Section C, line 19

“Governing documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
36-7040393
Phone
6188427182

Signing Officer

Name
George Hornung
Title
Treasurer
Phone
6188427182
Signed
2014-12-14
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Il
Voting Board Members
500
Independent Board Members
500
Employees
0
Volunteers
6,800

Preparer

Preparer
Robert Cameron
Phone
2177878822
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

“Management Expenses: Program service expenses 0. Management and general expenses 16,000. Fundraising expenses 0. Total expenses 16,000. Benevolent Programs: Program service expenses 15,600. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,600. Veterans Projects: Program service expenses 8,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,000. Youth Activities: Program service expenses 5,192. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,192. Americanism: Program service expenses 4,209. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,209.”

Form 990, Part XII, Line 2C:

“No change in oversight from the prior year.”

Financial Statement Notes

Part X, Line 2:

“Effective January 1, 2010, the Company adopted Accounting Standards Codification (ASC) 740-10 (formerly FIN 48) which requires, among other things, the disclosure of current and deferred income tax provisions. In addition, ASC 740-10 requires that the Company record a liability for uncertain tax positions when it is probable that a loss will be incurred and the amount can be reasonably estimated. The Company continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings. For the year ended April 30, 2014, the Company believes that no such uncertainties exist.”

Raw XML Appendix394 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Effective January 1, 2010, the Company adopted Accounting Standards Codification (ASC) 740-10 (formerly FIN 48) which requires, among other things, the disclosure of current and deferred income tax provisions. In addition, ASC 740-10 requires that the Company record a liability for uncertain tax positions when it is probable that a loss will be incurred and the amount can be reasonably estimated. The Company continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings. For the year ended April 30, 2014, the Company believes that no such uncertainties exist.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0230
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Scholarship funds are sent directly to the student's college or university. By doing this, the organization ensures that the funds are used only on college tuition or fees.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part III, Line 1
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 11a explanation - The Board reviews the tax return at their next scheduled board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents, policies, and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Management Expenses: Program service expenses 0. Management and general expenses 16,000. Fundraising expenses 0. Total expenses 16,000. Benevolent Programs: Program service expenses 15,600. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,600. Veterans Projects: Program service expenses 8,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,000. Youth Activities: Program service expenses 5,192. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,192. Americanism: Program service expenses 4,209. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,209.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No change in oversight from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10Illinois Elks Association
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10Illinois Elks Association
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0376056617
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(8)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Youth Activites, Scholarships, etc.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10RR2 Box 54
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Fairfield
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode062837
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10Illinois Elks Association
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010331
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt078442
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0541206
IRS990/TotalAssetsEOYAmt0586394
IRS990/TotalAssetsGrp/BOYAmt0541206
IRS990/TotalAssetsGrp/EOYAmt0586394
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0321910
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018651
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0259329
IRS990/TotalFunctionalExpensesGrp/TotalAmt0277980
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0541206
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0586394
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0259329
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01258
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0323168
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06800
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0541206
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0586394
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0530875
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0507952
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10RR 2 Box 54
IRS990/USAddress/City0Fairfield
IRS990/USAddress/State0IL
IRS990/USAddress/ZIPCode062837
IRS990/VotingMembersGoverningBodyCnt0500
IRS990/VotingMembersIndependentCnt0500
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0George Hornung
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06188427182
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Illinois Elks Association Charitable Trust
ReturnHeader/Filer/BusinessNameControlTxt0ILLI
ReturnHeader/Filer/EIN0367040393
ReturnHeader/Filer/PhoneNum06188427182
ReturnHeader/Filer/USAddress/AddressLine10RR 2 Box 54
ReturnHeader/Filer/USAddress/City0Fairfield
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode062837
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371364841
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Cameron Smith & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102319 W Jefferson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Springfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode062702
ReturnHeader/PreparerPersonGrp/PhoneNum02177878822
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Cameron
ReturnHeader/ReturnTs02014-12-15T02:21:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-05-01
ReturnHeader/TaxPeriodEndDt02014-04-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$586,394
Liabilities
$0
Net assets
$586,394
Revenue
$323,168
Expenses
$277,980
Net income
$45,188
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.95$0.38$0.56$0.18
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.13$0.61$0.38$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$0.35$0.39$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$0.38$0.29$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.37$0.33$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.37$0.37$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.37$0.34$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.36$0.31$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.34$0.32$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.34$0.33$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.35$0.24$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.32$0.28$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.28