Civic Intelligence

Benevolent & Protective Order of Elks Lodge 1058

990 • Fiscal year 2024 • EIN 37-0174405

Apr 01, 2023 to Mar 31, 2024 • Filed on Jul 17, 2024

Organization ProfileELKS.ORG/LODGES: 1058
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

88th percentile

0.27x

Higher debt load relative to assets than 88% of similar nonprofits.

2024 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.51x

Higher debt load relative to revenue than 84% of similar nonprofits.

2024 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2024

Net Margin

91st percentile

45%

Higher net margin than 91% of similar nonprofits.

2024 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

45th percentile

$0

Higher top officer pay than 45% of similar nonprofits.

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

2024 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2024

Asset Growth

79th percentile

13%

Faster asset growth than 79% of similar nonprofits.

2024 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

96%

Faster revenue growth than 92% of similar nonprofits.

2024 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,070,191

Up $122,386 (+13%) from 2023

Net Assets

Up

$778,182

Up $123,682 (+19%) from 2023

Liabilities

Down

$292,009

Down $1,296 (-0.4%) from 2023

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin91st percentile

Revenue

Up

$577,563

Up $283,397 (+96%) from 2023

Expenses

Up

$316,795

Up $71,851 (+29%) from 2023

Net Income

Up

$260,768

Up $211,546 (+430%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2024

Assets$1,070,191
Liabilities$292,009
Net Assets$778,182
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

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

2024

Revenue$577,563
Expenses$316,795
Net Income$260,768
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Jul 17, 2024
Return Version
2023v5.0
Gross Receipts
$1,008,994
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$808,708$785,546▼ $23,162
Rtn Earn Endowment Incm Other Fnds$654,500$778,182▲ $123,682
Cash and Non-Interest-Bearing Accounts$129,735$279,012▲ $149,277
Inventories for Sale or Use$5,633$5,633→ $0
Pledges and Grants Receivable$3,729--
Total Assets$947,805$1,070,191▲ $122,386
Liabilities
Mortgage Notes Payable Secured by Investment Property$293,300$288,890▼ $4,410
Accounts Payable and Accrued Expenses$5$3,119▲ $3,114
Total Liabilities$293,305$292,009▼ $1,296
Net Assets / Fund Balance
Total Net Assets Fund Balance$654,500$778,182▲ $123,682
Total Liabilities and Net Assets / Fund Balance$947,805$1,070,191▲ $122,386

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$653,979$270,763$924,742
Land$125,000-$125,000
Compensation and Service Providers
Top Officer Pay45th percentile

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
Lisa FreseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$165,482
Program Service Revenue
$0
Investment Income
$490
Other Revenue
$411,591
All Other Contributions
$215
Change in Net Assets
$260,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,204
Salaries, Compensation, and Employee Benefits$97,220
Grants and Similar Amounts Paid$20,001
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,668--$81,668
Occupancy$42,109--$42,109
Depreciation Depletion$36,087--$36,087
Fees for Services Accounting-$20,055-$20,055
Grants to Domestic Orgs$20,001--$20,001
Benefits to Members$15,370--$15,370
Interest$10,881--$10,881
Payroll Taxes$6,940$2,312-$9,252
Insurance$8,723--$8,723
Current Officers, Directors, Trustees, and Key Employees-$6,300-$6,300
Conferences and Meetings-$5,438-$5,438
Other Expenses$5,057--$5,057
Office Expenses$2,056$799-$2,855
Advertising-$1,610-$1,610
Total Functional Expenses$280,281$36,514$0$316,795
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Veterans-heavens Kitchen--Assist Vterans$18,001
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$400,007
Gaming Direct Expenses$263,854
Fundraising Gross Income$65,651
Fundraising Direct Expenses$3,251
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Monopoly$38,949$38,949$3,251$35,698
Total Events$38,949$38,949$3,251$35,698
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
Yes
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
Lisa Frese
Title
Treasurer
Phone
6182525000
Signed
2024-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Frese
Formed
1936
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
16
Volunteers
30

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.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 10,933”

Raw XML AppendixShowing 400 of 401 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/TitleTxt3EXALTED RULE
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0778182
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0653979
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0270763
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0924742
IRS990ScheduleD/LandGrp/BookValueAmt0125000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0125000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0778979
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038949
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038949
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038949
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035698
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03251
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03251
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0263854
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0390972
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt09035
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0400007
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0136153
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0262617
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0263854
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt01237
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0LISA FRESE
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
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IRS990ScheduleG/StatesWhereGamingConductedCd0IL
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt018001
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASSIST VTERANS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0VETERANS-HEAVENS KITCHEN
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/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE 10,933
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0947805
IRS990/TotalAssetsEOYAmt01070191
IRS990/TotalAssetsGrp/BOYAmt0947805
IRS990/TotalAssetsGrp/EOYAmt01070191
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IRS990/TotalContributionsAmt0165482
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036514
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0280281
IRS990/TotalFunctionalExpensesGrp/TotalAmt0316795
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0293305
IRS990/TotalLiabilitiesEOYAmt0292009
IRS990/TotalLiabilitiesGrp/BOYAmt0293305
IRS990/TotalLiabilitiesGrp/EOYAmt0292009
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0778182
IRS990/TotalRevenueGrp/ExclusionAmt0675
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0349006
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0577563
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0947805
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01070191
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IRS990/UponRequestInd0X
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IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA FRESE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06182525000
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-17
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
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822214925
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TANNER CAGLE & JOHNSON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0509 E DEYOUNG ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062959
ReturnHeader/PreparerPersonGrp/PhoneNum06189936193
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLOS E TANNER CPA
ReturnHeader/ReturnTs02024-07-17T16:40:03-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LESA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FRESE
ReturnHeader/TaxPeriodBeginDt02023-04-01
ReturnHeader/TaxPeriodEndDt02024-03-31

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,070,191
Liabilities
$292,009
Net assets
$778,182
Revenue
$577,563
Expenses
$316,795
Net income
$260,768
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.18$0.23$0.95$0.55$0.39$0.16
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.29$0.78$0.58$0.32$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.29$0.65$0.29$0.24$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.31$0.61$0.19$0.17$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.32$0.59$0.12$0.11$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.35$0.61$0.26$0.25$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.36$0.61$0.15$0.11$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.20$0.57$0.24$0.15$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.10$0.49$0.14$0.15$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.10$0.49$0.14$0.15$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.10$0.49$0.18