Civic Intelligence

Benevolent & Protective Order of Elks Lodge 800

990 • Fiscal year 2017 • EIN 37-0174445

Apr 01, 2016 to Mar 31, 2017 • Filed on Jun 15, 2017

Organization Profile
204 South Market StreetMarion, IL 62959

(618) 993-3151

Siviq Scores

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

Liabilities / Assets

80th percentile

0.17x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.19x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Net Margin

48th percentile

0.8%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$3,600

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Asset Growth

78th percentile

10%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

8.3%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$202,287

Up $18,711 (+10%) from 2016

Net Assets

Up

$167,349

Up $1,522 (+0.9%) from 2016

Liabilities

Up

$34,938

Up $17,189 (+97%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin48th percentile

Revenue

Up

$182,254

Up $13,983 (+8.3%) from 2016

Expenses

Up

$180,733

Up $9,262 (+5.4%) from 2016

Net Income

Up

$1,521

Up $4,721 (+148%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$600K$400K$200K$0Assets 2012: $226,060Liabilities 2012: $21,608Net Assets 2012: $204,4522012Assets 2013: $171,013Liabilities 2013: $2,417Net Assets 2013: $168,5962013Assets 2014: $177,468Liabilities 2014: $2,422Net Assets 2014: $175,0462014Assets 2015: $185,814Liabilities 2015: $16,786Net Assets 2015: $169,0282015Assets 2016: $183,576Liabilities 2016: $17,749Net Assets 2016: $165,8272016Assets 2017: $202,287Liabilities 2017: $34,938Net Assets 2017: $167,3492017Assets 2018: $184,187Liabilities 2018: $18,252Net Assets 2018: $165,9352018Assets 2019: $231,325Liabilities 2019: $31,886Net Assets 2019: $199,4392019Assets 2020: $222,634Liabilities 2020: $12,550Net Assets 2020: $210,0842020Assets 2021: $254,143Liabilities 2021: $25,321Net Assets 2021: $228,8222021Assets 2022: $396,262Liabilities 2022: $127,808Net Assets 2022: $268,4542022Assets 2023: $407,496Liabilities 2023: $118,579Net Assets 2023: $288,9172023Assets 2024: $442,056Liabilities 2024: $123,340Net Assets 2024: $318,7162024Assets 2025: $388,204Liabilities 2025: $79,540Net Assets 2025: $308,6642025

Highlighted filing

2017

Assets$202,287
Liabilities$34,938
Net Assets$167,349
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

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

$300K$200K$100K$0-$100KExpenses 2012: $138,6122012Expenses 2013: $151,5352013Revenue 2014: $185,551Expenses 2014: $179,101Net Income 2014: $6,4502014Revenue 2015: $179,229Expenses 2015: $185,247Net Income 2015: -$6,0182015Revenue 2016: $168,271Expenses 2016: $171,471Net Income 2016: -$3,2002016Revenue 2017: $182,254Expenses 2017: $180,733Net Income 2017: $1,5212017Revenue 2018: $178,564Expenses 2018: $179,976Net Income 2018: -$1,4122018Revenue 2019: $199,031Expenses 2019: $165,527Net Income 2019: $33,5042019Revenue 2020: $202,227Expenses 2020: $191,582Net Income 2020: $10,6452020Revenue 2021: $176,438Expenses 2021: $157,700Net Income 2021: $18,7382021Revenue 2022: $281,830Expenses 2022: $242,198Net Income 2022: $39,6322022Revenue 2023: $254,827Expenses 2023: $234,364Net Income 2023: $20,4632023Revenue 2024: $276,016Expenses 2024: $246,217Net Income 2024: $29,7992024Revenue 2025: $248,202Expenses 2025: $258,254Net Income 2025: -$10,0522025

Highlighted filing

2017

Revenue$182,254
Expenses$180,733
Net Income$1,521
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jun 15, 2017
Return Version
2016v3.0
Gross Receipts
$430,457
Mission and Program Overview

Mission

To promote the principles of charity, justice, brotherly love, and fidelity as a fraternal organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$165,827$167,349▲ $1,522
Land, Buildings, and Equipment, Net$110,069$103,768▼ $6,301
Cash and Non-Interest-Bearing Accounts$40,397$64,193▲ $23,796
Inventories for Sale or Use$18,161$17,417▼ $744
Savings and Temporary Cash Investments$14,949$16,909▲ $1,960
Total Assets$183,576$202,287▲ $18,711
Liabilities
Deferred Revenue$8,240$26,672▲ $18,432
Unsecured Notes Loans Payable$6,000$4,800▼ $1,200
Accounts Payable and Accrued Expenses$3,509$3,466▼ $43
Total Liabilities$17,749$34,938▲ $17,189
Net Assets / Fund Balance
Total Net Assets Fund Balance$165,827$167,349▲ $1,522
Total Liabilities and Net Assets / Fund Balance$183,576$202,287▲ $18,711

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$65,734$190,762$256,496
Equipment$4,584$74,877$79,461
Land$33,450-$33,450
Other Land Buildings-$1,307$1,307
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca BourlandSecretaryPT$3,600$3,600

Board Members and Trustees

NameTitle
Randy BartonExaulted Rul
Ted ClendeninLeading Knig
Bob RongeyLecturing Kn
Cole MossLoyal Knight
Wayne CorzineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,529
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$141,715
Change in Net Assets
$1,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,133
Salaries, Compensation, and Employee Benefits$3,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$47,325
All Other Expenses---$12,579
Fees for Services Accounting---$12,445
Payments to Affiliates---$9,839
Insurance---$8,623
Depreciation Depletion---$8,362
Other Expenses---$6,938
Other Salaries and Wages---$3,600
Conferences and Meetings---$2,012
Office Expenses---$774
Interest---$694
Advertising---$100
Total Functional Expenses$0$0$0$180,733
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$43,474
Gaming Direct Expenses$1,544
Professional Fundraising Fees$0
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Page 6, Part VI, Line 6

“Organization has membership which must be nominated by another member and declare certain items required by the order of elks to become a member.”

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

“Members are elected by the other members.”

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

“Board reviews 990 at june meeting.”

Form 990, Page 6, Part VI, Line 15A

“Officer wages established through bylaws.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order
EIN
37-0174445
Phone
6189933151
Address
204 SOUTH MARKET STREET, MARION, IL 62959

Signing Officer

Name
Wayne Corzine
Title
Treasurer
Phone
6189933151
Signed
2017-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Barton
Formed
1907
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
13
Volunteers
275

Preparer

Firm
Tanner CPA Firm
Address
509 1/2 E DEYOUNG ST, MARION, IL 62959-3328
Preparer
Pattie Cagle CPA
Phone
6189936193
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1”

Raw XML Appendix335 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
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IRS990/Form990PartVIISectionAGrp/PersonNm0REBECCA BOURLAND
IRS990/Form990PartVIISectionAGrp/PersonNm1RANDY BARTON
IRS990/Form990PartVIISectionAGrp/PersonNm2TED CLENDENIN
IRS990/Form990PartVIISectionAGrp/PersonNm3COLE MOSS
IRS990/Form990PartVIISectionAGrp/PersonNm4BOB RONGEY
IRS990/Form990PartVIISectionAGrp/PersonNm5WAYNE CORZINE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt03600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXAULTED RUL
IRS990/Form990PartVIISectionAGrp/TitleTxt2LEADING KNIG
IRS990/Form990PartVIISectionAGrp/TitleTxt3LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt4LECTURING KN
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01907
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt01544
IRS990/GamingGrossIncomeAmt043474
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0430457
IRS990/GrossRentsGrp/PersonalAmt01050
IRS990/GrossRentsGrp/RealAmt06061
IRS990/GrossSalesOfInventoryAmt0339333
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt08623
IRS990/InterestGrp/TotalAmt0694
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018161
IRS990/InventoriesForSaleOrUseGrp/EOYAmt017417
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0266946
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0110069
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IRS990/LandBldgEquipCostOrOtherBssAmt0370714
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt040529
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE, AND FIDELITY AS A FRATERNAL ORGANIZATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0165827
IRS990/NetAssetsOrFundBalancesEOYAmt0167349
IRS990/NetIncomeFromGamingGrp/ExclusionAmt041930
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt041930
IRS990/NetIncomeOrLossGrp/ExclusionAmt092674
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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07111
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt047325
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherExpensesGrp/Desc0TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc1PUBLIC SERVICE & CHARITY
IRS990/OtherExpensesGrp/Desc2FUNCTION EXPENSES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
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IRS990/OtherExpensesGrp/TotalAmt126682
IRS990/OtherExpensesGrp/TotalAmt27231
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt09839
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RANDY BARTON
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAS MEMBERSHIP WHICH MUST BE NOMINATED BY ANOTHER MEMBER AND DECLARE CERTAIN ITEMS REQUIRED BY THE ORDER OF ELKS TO BECOME A MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ARE ELECTED BY THE OTHER MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS 990 AT JUNE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICER WAGES ESTABLISHED THROUGH BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0202287
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt040529
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0180733
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceExpensesAmt038533
IRS990/TotalReportableCompFromOrgAmt03600
IRS990/TotalRevenueGrp/ExclusionAmt0141715
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0182254
IRS990/TotalVolunteersCnt0275
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0183576
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0202287
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE CORZINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06189933151
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF ELKS LODGE 800
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0370174445
ReturnHeader/Filer/PhoneNum06189933151
ReturnHeader/Filer/USAddress/AddressLine1Txt0204 SOUTH MARKET STREET
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0509 1/2 E DEYOUNG ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0629593328
ReturnHeader/PreparerPersonGrp/PhoneNum06189936193
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATTIE CAGLE CPA
ReturnHeader/ReturnTs02017-06-26T15:24:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$202,287
Liabilities
$34,938
Net assets
$167,349
Revenue
$182,254
Expenses
$180,733
Net income
$1,521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.80$3.09$2.48$2.58$0.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$1.23$3.19$2.76$2.46$0.30
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$1.19$2.89$2.55$2.34$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$1.28$2.68$2.82$2.42$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.25$2.29$1.76$1.58$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.13$2.10$2.02$1.92$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.32$1.99$1.99$1.66$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.18$1.66$1.79$1.80$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.02$0.35$1.67$1.82$1.81$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.84$0.18$1.66$1.68$1.71$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.86$0.17$1.69$1.79$1.85$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.02$1.75$1.86$1.79$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.02$1.69$1.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.22$2.04$1.39