Civic Intelligence

Benevolent & Protective Order of Elks Lodge 800

990 • Fiscal year 2020 • EIN 37-0174445

Apr 01, 2019 to Mar 31, 2020 • Filed on Jun 29, 2020

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

67th percentile

0.06x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.06x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Net Margin

62nd percentile

5.3%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Asset Growth

40th percentile

-3.8%

Faster asset growth than 40% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

1.6%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$222,634

Down $8,691 (-3.8%) from 2019

Net Assets

Up

$210,084

Up $10,645 (+5.3%) from 2019

Liabilities

Down

$12,550

Down $19,336 (-61%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin62nd percentile

Revenue

Up

$202,227

Up $3,196 (+1.6%) from 2019

Expenses

Up

$191,582

Up $26,055 (+16%) from 2019

Net Income

Down

$10,645

Down $22,859 (-68%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2020

Assets$222,634
Liabilities$12,550
Net Assets$210,084
Open 2020 Filing

Operations Trend

Revenue Growth71st 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

2020

Revenue$202,227
Expenses$191,582
Net Income$10,645
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Jun 29, 2020
Return Version
2019v5.0
Gross Receipts
$455,448
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$199,439$210,084▲ $10,645
Land, Buildings, and Equipment, Net$92,299$98,698▲ $6,399
Cash and Non-Interest-Bearing Accounts$87,577$55,134▼ $32,443
Savings and Temporary Cash Investments$29,424$50,034▲ $20,610
Inventories for Sale or Use$22,025$18,768▼ $3,257
Total Assets$231,325$222,634▼ $8,691
Liabilities
Accounts Payable and Accrued Expenses$31,193$12,134▼ $19,059
Deferred Revenue$693$416▼ $277
Total Liabilities$31,886$12,550▼ $19,336
Net Assets / Fund Balance
Total Net Assets Fund Balance$199,439$210,084▲ $10,645
Total Liabilities and Net Assets / Fund Balance$231,325$222,634▼ $8,691

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$45,755$210,741$256,496
Equipment$19,493$72,139$91,632
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
Mike ReelLecturing Kn
Michelle HamiltonLoyal Knight
H Wayne CorzineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,645
Program Service Revenue
$0
Investment Income
$26
Other Revenue
$171,556
Change in Net Assets
$10,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,982
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-$45,487-$45,487
All Other Expenses$315$16,755-$17,070
Fees for Services Accounting-$13,418-$13,418
Payments to Affiliates$11,873--$11,873
Insurance-$10,212-$10,212
Depreciation Depletion$9,906--$9,906
Other Expenses$27,979$9,432-$9,432
Conferences and Meetings$4,135--$4,135
Other Salaries and Wages$3,600--$3,600
Office Expenses-$3,077-$3,077
Information Technology-$1,573-$1,573
Advertising-$1,057-$1,057
Total Functional Expenses$57,808$133,774$0$191,582
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$72,375
Gaming Direct Expenses$3,175
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 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
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
H Wayne Corzine
Title
Treasurer
Phone
6189933151
Signed
2020-06-29
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
12
Volunteers
264

Preparer

Firm
Tanner Cagle & Johnson LLC
Address
509 E DEYOUNG ST, MARION, IL 62959
Preparer
Pattie Cagle CPA
Phone
6189936193
Raw XML Appendix354 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/TitleTxt1EXALTED RULE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3LOYAL KNIGHT
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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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0231325
IRS990/TotalAssetsEOYAmt0222634
IRS990/TotalAssetsGrp/BOYAmt0231325
IRS990/TotalAssetsGrp/EOYAmt0222634
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030645
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0133774
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt057808
IRS990/TotalFunctionalExpensesGrp/TotalAmt0191582
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031886
IRS990/TotalLiabilitiesEOYAmt012550
IRS990/TotalLiabilitiesGrp/BOYAmt031886
IRS990/TotalLiabilitiesGrp/EOYAmt012550
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0199439
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0210084
IRS990/TotalProgramServiceExpensesAmt057808
IRS990/TotalReportableCompFromOrgAmt03600
IRS990/TotalRevenueGrp/ExclusionAmt0171556
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0202227
IRS990/TotalVolunteersCnt0264
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0231325
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0222634
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0411 S CARBON ST
IRS990/USAddress/CityNm0MARION
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062959
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0H WAYNE CORZINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06189933151
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-29
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
ReturnHeader/Filer/USAddress/CityNm0MARION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062959
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08A885598D5F31AEB60811D665E943A28A098504A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08A885598D5F31AEB60811D665E943A28A098504A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.220.94.51
ReturnHeader/FilingSecurityInformation/IPDt02020-06-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:47:17
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/PreparationDt02020-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATTIE CAGLE CPA
ReturnHeader/ReturnTs02020-06-30T15:47:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-04-01
ReturnHeader/TaxPeriodEndDt02020-03-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$222,634
Liabilities
$12,550
Net assets
$210,084
Revenue
$202,227
Expenses
$191,582
Net income
$10,645
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
2020Detailed filing. Detailed filing data is available for this year.$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
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