Civic Intelligence

Benevolent & Protective Order of Elks Lodge 800

990 • Fiscal year 2019 • EIN 37-0174445

Apr 01, 2018 to Mar 31, 2019 • Filed on Jun 30, 2019

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

78th percentile

0.14x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.16x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Net Margin

80th percentile

17%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$3,600

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Asset Growth

90th percentile

26%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

11%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$231,325

Up $47,138 (+26%) from 2018

Net Assets

Up

$199,439

Up $33,504 (+20%) from 2018

Liabilities

Up

$31,886

Up $13,634 (+75%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin80th percentile

Revenue

Up

$199,031

Up $20,467 (+11%) from 2018

Expenses

Down

$165,527

Down $14,449 (-8.0%) from 2018

Net Income

Up

$33,504

Up $34,916 (+2473%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2019

Assets$231,325
Liabilities$31,886
Net Assets$199,439
Open 2019 Filing

Operations Trend

Revenue Growth68th 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

2019

Revenue$199,031
Expenses$165,527
Net Income$33,504
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Jun 30, 2019
Return Version
2018v3.1
Gross Receipts
$436,189
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$165,935$199,439▲ $33,504
Land, Buildings, and Equipment, Net$97,422$92,299▼ $5,123
Cash and Non-Interest-Bearing Accounts$46,466$87,577▲ $41,111
Savings and Temporary Cash Investments$20,314$29,424▲ $9,110
Inventories for Sale or Use$19,985$22,025▲ $2,040
Total Assets$184,187$231,325▲ $47,138
Liabilities
Accounts Payable and Accrued Expenses$9,738$31,193▲ $21,455
Deferred Revenue$8,514$693▼ $7,821
Total Liabilities$18,252$31,886▲ $13,634
Net Assets / Fund Balance
Total Net Assets Fund Balance$165,935$199,439▲ $33,504
Total Liabilities and Net Assets / Fund Balance$184,187$231,325▲ $47,138

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$52,370$204,126$256,496
Equipment$6,479$68,847$75,326
Land$33,450-$33,450
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

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

Board Members and Trustees

NameTitle
Ted ClendeninExalted Rule
Robert RongeyLeading Knig
Michelle HamiltonLoyal Knight
Mike ReelLoyal Knight
Wayne CorzineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,132
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$157,890
Change in Net Assets
$33,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,927
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---$38,306
All Other Expenses---$12,869
Fees for Services Accounting---$12,525
Payments to Affiliates---$10,270
Depreciation Depletion---$8,327
Insurance---$7,971
Other Expenses---$6,696
Current Officers, Directors, Trustees, and Key Employees---$3,600
Conferences and Meetings---$1,857
Office Expenses---$1,479
Information Technology---$1,068
Advertising---$757
Total Functional Expenses$0$0$0$165,527
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$56,771
Gaming Direct Expenses$4,431
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
2019-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ted Clendenin
Formed
1907
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
16
Volunteers
260

Preparer

Firm
Tanner Cagle & Johnson LLC
Address
509 E DEYOUNG ST, MARION, IL 62959
Preparer
Pattie Cagle CPA
Phone
6189936193
Raw XML Appendix338 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/GrantsToOrganizationsInd0false
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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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0165527
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt031886
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0199031
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ReturnHeader/FilingSecurityInformation/IPTm016:54:39
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ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$231,325
Liabilities
$31,886
Net assets
$199,439
Revenue
$199,031
Expenses
$165,527
Net income
$33,504
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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