Civic Intelligence

Benevolent & Protective Order of Elks Lodge 800

990 • Fiscal year 2021 • EIN 37-0174445

Apr 01, 2020 to Mar 31, 2021 • Filed on Jun 11, 2021

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

74th percentile

0.10x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.14x

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

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Net Margin

57th percentile

11%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Top Officer Pay

89th percentile

$3,600

Higher top officer pay than 89% of similar nonprofits.

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

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

-13%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$254,143

Up $31,509 (+14%) from 2020

Net Assets

Up

$228,822

Up $18,738 (+8.9%) from 2020

Liabilities

Up

$25,321

Up $12,771 (+102%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin57th percentile

Revenue

Down

$176,438

Down $25,789 (-13%) from 2020

Expenses

Down

$157,700

Down $33,882 (-18%) from 2020

Net Income

Up

$18,738

Up $8,093 (+76%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2021

Assets$254,143
Liabilities$25,321
Net Assets$228,822
Open 2021 Filing

Operations Trend

Revenue Growth40th 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

2021

Revenue$176,438
Expenses$157,700
Net Income$18,738
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Jun 11, 2021
Return Version
2020v4.0
Gross Receipts
$359,898
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$210,084$228,822▲ $18,738
Land, Buildings, and Equipment, Net$98,698$92,696▼ $6,002
Cash and Non-Interest-Bearing Accounts$55,134$92,390▲ $37,256
Savings and Temporary Cash Investments$50,034$45,393▼ $4,641
Inventories for Sale or Use$18,768$23,664▲ $4,896
Total Assets$222,634$254,143▲ $31,509
Liabilities
Accounts Payable and Accrued Expenses$12,134$24,905▲ $12,771
Deferred Revenue$416$416→ $0
Total Liabilities$12,550$25,321▲ $12,771
Net Assets / Fund Balance
Total Net Assets Fund Balance$210,084$228,822▲ $18,738
Total Liabilities and Net Assets / Fund Balance$222,634$254,143▲ $31,509

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$40,973$219,142$260,115
Equipment$18,273$74,537$92,810
Land$33,450-$33,450
Compensation and Service Providers
Top Officer Pay89th 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
$44,089
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$132,340
Change in Net Assets
$18,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,100
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-$33,405-$33,405
All Other Expenses$110$15,814-$15,924
Fees for Services Accounting-$14,413-$14,413
Payments to Affiliates$12,946--$12,946
Depreciation Depletion$10,799--$10,799
Other Expenses$17,772$10,220-$10,220
Insurance-$9,880-$9,880
Other Salaries and Wages$3,600--$3,600
Office Expenses-$2,897-$2,897
Information Technology-$1,571-$1,571
Advertising-$41-$41
Conferences and Meetings$-5--$-5
Total Functional Expenses$45,222$112,478$0$157,700
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$29,756
Gaming Direct Expenses$4,657
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
2021-06-11
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
8
Volunteers
238

Preparer

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

Additional Explanations

Form 990, Part IX, Line 24E

“Laundry 0 6,880 0 entertainment 0 5,710 0 contract labor 0 2,390 0 miscellaneous 0 482 0 dues & subscriptions 0 200 0 bank charges 0 152 0 fundraising expense 110 0 0 total 110 15,814 0”

Raw XML Appendix352 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/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXALTED RULE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt4LECTURING KN
IRS990/Form990PartVIISectionAGrp/TitleTxt5LEADING KNIG
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0359898
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IRS990/GrossRentsGrp/RealAmt02834
IRS990/GrossSalesOfInventoryAmt0283160
IRS990/GroupReturnForAffiliatesInd0false
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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/ExplanationTxt5LAUNDRY 0 6,880 0 ENTERTAINMENT 0 5,710 0 CONTRACT LABOR 0 2,390 0 MISCELLANEOUS 0 482 0 DUES & SUBSCRIPTIONS 0 200 0 BANK CHARGES 0 152 0 FUNDRAISING EXPENSE 110 0 0 TOTAL 110 15,814 0
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 IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0222634
IRS990/TotalAssetsEOYAmt0254143
IRS990/TotalAssetsGrp/BOYAmt0222634
IRS990/TotalAssetsGrp/EOYAmt0254143
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt044089
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0112478
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt045222
IRS990/TotalFunctionalExpensesGrp/TotalAmt0157700
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012550
IRS990/TotalLiabilitiesEOYAmt025321
IRS990/TotalLiabilitiesGrp/BOYAmt012550
IRS990/TotalLiabilitiesGrp/EOYAmt025321
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0210084
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0228822
IRS990/TotalProgramServiceExpensesAmt045222
IRS990/TotalReportableCompFromOrgAmt03600
IRS990/TotalRevenueGrp/ExclusionAmt0132340
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0176438
IRS990/TotalVolunteersCnt0238
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0222634
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0254143
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0H WAYNE CORZINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06189933151
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-11
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/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/PreparationDt02021-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATTIE CAGLE CPA
ReturnHeader/ReturnTs02021-06-15T14:30:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WAYNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CORZINE
ReturnHeader/TaxPeriodBeginDt02020-04-01
ReturnHeader/TaxPeriodEndDt02021-03-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$254,143
Liabilities
$25,321
Net assets
$228,822
Revenue
$176,438
Expenses
$157,700
Net income
$18,738
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
2021Detailed filing. Detailed filing data is available for this year.$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
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