Civic Intelligence

Benevolent & Protective Order of Elks Lodge 1058

990 • Fiscal year 2023 • EIN 37-0174405

Apr 01, 2022 to Mar 31, 2023 • Filed on Jul 10, 2023

220 Vince Ashley DriveHarrisburg, IL 62946

(618) 252-5000

Siviq Scores

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

Liabilities / Assets

89th percentile

0.31x

Higher debt load relative to assets than 89% of similar nonprofits.

2023 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

1.00x

Higher debt load relative to revenue than 93% of similar nonprofits.

2023 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2023

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2023 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

67th percentile

$3,600

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2023 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2023

Asset Growth

61st percentile

4.0%

Faster asset growth than 61% of similar nonprofits.

2023 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

58%

Faster revenue growth than 89% of similar nonprofits.

2023 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$947,805

Up $36,523 (+4.0%) from 2022

Net Assets

Up

$654,500

Up $49,222 (+8.1%) from 2022

Liabilities

Down

$293,305

Down $12,699 (-4.1%) from 2022

Revenue

Up

$294,166

Up $108,208 (+58%) from 2022

Expenses

Up

$244,944

Up $73,784 (+43%) from 2022

Net Income

Up

$49,222

Up $34,424 (+233%) from 2022

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2013: $592,031Liabilities 2013: $102,650Net Assets 2013: $489,3812013Assets 2014: $588,411Liabilities 2014: $97,232Net Assets 2014: $491,1792014Assets 2015: $582,489Liabilities 2015: $96,582Net Assets 2015: $485,9072015Assets 2016: $767,837Liabilities 2016: $196,812Net Assets 2016: $571,0252016Assets 2017: $968,508Liabilities 2017: $360,574Net Assets 2017: $607,9342017Assets 2018: $962,780Liabilities 2018: $351,412Net Assets 2018: $611,3682018Assets 2021: $910,768Liabilities 2021: $320,288Net Assets 2021: $590,4802021Assets 2022: $911,282Liabilities 2022: $306,004Net Assets 2022: $605,2782022Assets 2023: $947,805Liabilities 2023: $293,305Net Assets 2023: $654,5002023Assets 2024: $1,070,191Liabilities 2024: $292,009Net Assets 2024: $778,1822024Assets 2025: $1,179,924Liabilities 2025: $230,225Net Assets 2025: $949,6992025

Highlighted filing

2023

Assets$947,805
Liabilities$293,305
Net Assets$654,500

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2013: $179,7522013Revenue 2014: $144,859Expenses 2014: $145,545Net Income 2014: -$6862014Revenue 2015: $142,612Expenses 2015: $147,884Net Income 2015: -$5,2722015Revenue 2016: $238,107Expenses 2016: $152,989Net Income 2016: $85,1182016Revenue 2017: $151,208Expenses 2017: $108,299Net Income 2017: $42,9092017Revenue 2018: $255,357Expenses 2018: $251,923Net Income 2018: $3,4342018Revenue 2021: $120,574Expenses 2021: $113,517Net Income 2021: $7,0572021Revenue 2022: $185,958Expenses 2022: $171,160Net Income 2022: $14,7982022Revenue 2023: $294,166Expenses 2023: $244,944Net Income 2023: $49,2222023Revenue 2024: $577,563Expenses 2024: $316,795Net Income 2024: $260,7682024Revenue 2025: $549,217Expenses 2025: $386,738Net Income 2025: $162,4792025

Highlighted filing

2023

Revenue$294,166
Expenses$244,944
Net Income$49,222
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Jul 10, 2023
Return Version
2022v5.0
Gross Receipts
$454,743
Mission and Program Overview

Mission

To serve the community and other charitable organizations

To serve the community and other charitable organizations by donating money and members time

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$828,131$808,708▼ $19,423
Rtn Earn Endowment Incm Other Fnds$605,278$654,500▲ $49,222
Cash and Non-Interest-Bearing Accounts$76,422$129,735▲ $53,313
Inventories for Sale or Use$3,000$5,633▲ $2,633
Pledges and Grants Receivable$3,729$3,729→ $0
Total Assets$911,282$947,805▲ $36,523
Liabilities
Mortgage Notes Payable Secured by Investment Property$304,565$293,300▼ $11,265
Accounts Payable and Accrued Expenses$1,439$5▼ $1,434
Total Liabilities$306,004$293,305▼ $12,699
Net Assets / Fund Balance
Total Net Assets Fund Balance$605,278$654,500▲ $49,222
Total Liabilities and Net Assets / Fund Balance$911,282$947,805▲ $36,523

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$676,995$247,645$924,640
Land$125,000-$125,000
Equipment$6,713$5,201$11,914
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Debbie EtienneSecretaryPT$3,600$3,600
Mark AdamsTreasurerPT$3,600$3,600

Board Members and Trustees

NameTitle
Jack ArnoldTrustee
Jeff ThompsonTrustee
Keith TravelsteadTrustee
Kirstynn EtienneTrustee
Larry QuinnTrustee
Jim EtienneExalted Rule
Kathy BushLeading Knig
Darrin BurroughsLecturing Kn
Jaydnn LawrenceLoyal Knight
Revenue and Support

Revenue Composition

Contributions and Grants
$63,769
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$230,397
All Other Contributions
$12,894
Change in Net Assets
$49,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,813
Salaries, Compensation, and Employee Benefits$69,424
Grants and Similar Amounts Paid$24,515
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,388--$53,388
Occupancy$33,925--$33,925
Depreciation Depletion$25,286--$25,286
Grants to Domestic Orgs$24,515--$24,515
Fees for Services Accounting-$16,339-$16,339
Benefits to Members$12,192--$12,192
Interest$11,462--$11,462
Payroll Taxes$7,755$1,081-$8,836
Current Officers, Directors, Trustees, and Key Employees-$7,200-$7,200
Insurance$5,287--$5,287
Other Expenses$4,949--$4,949
Conferences and Meetings-$3,146-$3,146
Office Expenses$881$1,971-$2,852
Total Functional Expenses$215,207$29,737$0$244,944
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Veterans-heavens Kitchen--Assist Vterans$18,515
Harrisburg Public Library--Assist With Library$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$139,029
Gaming Direct Expenses$67,860
Fundraising Gross Income$22,176
Fundraising Direct Expenses$347
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Monopoly$15,122$15,122-$15,122
Snowflake$7,054$7,054$347$6,707
Total Events$22,176$22,176$347$21,829
Political and Lobbying Activity
Political campaign 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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

The organization is made up of approximatley 400 members who pay annual dues.

Form 990, Page 6, Part VI, Line 7A

The members elect other members for certain positions. The bylaws and states determine what positions are included.

Form 990, Page 6, Part VI, Line 7B

Decisions are subject to the approvale of members. Virtually every decision made by the governing board is subject to approval by the membership of the organization, with the exception of employee issues.

Form 990, Page 6, Part VI, Line 11B

The organization has an audit committee that reviews the year-end financial statements and federal/state 990 returns.

Form 990, Page 6, Part VI, Line 19

The governing documents and finanicial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of
EIN
37-0174405
Phone
6182525000
Address
220 VINCE ASHLEY DRIVE, HARRISBURG, IL 62946

Signing Officer

Name
Mark Adams
Title
Treasurer
Phone
6182525000
Signed
2023-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Adams
Formed
1936
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
13
Volunteers
32

Preparer

Firm
Tanner Cagle & Johnson LLC
Address
509 E DEYOUNG ST, MARION, IL 62959
Preparer
Carlos E Tanner CPA
Phone
6189936193
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

To serve the community and other charitable organizations by donating money and members time.

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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/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt049222
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt01225
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0605278
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0654500
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0676995
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0247645
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0924640
IRS990ScheduleD/EquipmentGrp/BookValueAmt06713
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05201
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011914
IRS990ScheduleD/LandGrp/BookValueAmt0125000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0125000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0808708
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0347
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MONOPOLY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SNOWFLAKE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015122
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07054
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022176
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015122
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07054
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022176
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021829
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0347
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0347
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt067860
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0129993
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt09036
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0139029
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt071169
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt067359
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt067860
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0501
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0MARK ADAMS
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0220 VINCE ASHLEY DRIVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0HARRISBURG
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IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd062946
IRS990ScheduleG/StatesWhereGamingConductedCd0IL
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt018515
IRS990ScheduleI/RecipientTable/CashGrantAmt16000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASSIST VTERANS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ASSIST WITH LIBRARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0VETERANS-HEAVENS KITCHEN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HARRISBURG PUBLIC LIBRARY
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO SERVE THE COMMUNITY AND OTHER CHARITABLE ORGANIZATIONS BY DONATING MONEY AND MEMBERS TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS MADE UP OF APPROXIMATLEY 400 MEMBERS WHO PAY ANNUAL DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS ELECT OTHER MEMBERS FOR CERTAIN POSITIONS. THE BYLAWS AND STATES DETERMINE WHAT POSITIONS ARE INCLUDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DECISIONS ARE SUBJECT TO THE APPROVALE OF MEMBERS. VIRTUALLY EVERY DECISION MADE BY THE GOVERNING BOARD IS SUBJECT TO APPROVAL BY THE MEMBERSHIP OF THE ORGANIZATION, WITH THE EXCEPTION OF EMPLOYEE ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT REVIEWS THE YEAR-END FINANCIAL STATEMENTS AND FEDERAL/STATE 990 RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS AND FINANICIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0911282
IRS990/TotalAssetsEOYAmt0947805
IRS990/TotalAssetsGrp/BOYAmt0911282
IRS990/TotalAssetsGrp/EOYAmt0947805
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt063769
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029737
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0215207
IRS990/TotalFunctionalExpensesGrp/TotalAmt0244944
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0306004
IRS990/TotalLiabilitiesEOYAmt0293305
IRS990/TotalLiabilitiesGrp/BOYAmt0306004
IRS990/TotalLiabilitiesGrp/EOYAmt0293305
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0605278
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0654500
IRS990/TotalReportableCompFromOrgAmt07200
IRS990/TotalRevenueGrp/ExclusionAmt092998
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0208568
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0294166
IRS990/TotalVolunteersCnt032
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0911282
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0947805
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01440 TURNER ROAD
IRS990/USAddress/CityNm0CREAL SPRINGS
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062922
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK ADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06182525000
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELKS LODGE 1058
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0370174405
ReturnHeader/Filer/PhoneNum06182525000
ReturnHeader/Filer/USAddress/AddressLine1Txt0220 VINCE ASHLEY DRIVE
ReturnHeader/Filer/USAddress/CityNm0HARRISBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062946
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true

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