Civic Intelligence

Benevolent & Protective Order of Elks Lodge 800

990 • Fiscal year 2022 • EIN 37-0174445

Apr 01, 2021 to Mar 31, 2022 • Filed on Jun 30, 2022

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

88th percentile

0.32x

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

2022 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.45x

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

2022 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2022

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

66th percentile

$3,600

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2022

Asset Growth

97th percentile

56%

Faster asset growth than 97% of similar nonprofits.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

60%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$396,262

Up $142,119 (+56%) from 2021

Net Assets

Up

$268,454

Up $39,632 (+17%) from 2021

Liabilities

Up

$127,808

Up $102,487 (+405%) from 2021

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin63rd percentile

Revenue

Up

$281,830

Up $105,392 (+60%) from 2021

Expenses

Up

$242,198

Up $84,498 (+54%) from 2021

Net Income

Up

$39,632

Up $20,894 (+112%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2022

Assets$396,262
Liabilities$127,808
Net Assets$268,454
Open 2022 Filing

Operations Trend

Revenue Growth69th 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

2022

Revenue$281,830
Expenses$242,198
Net Income$39,632
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Jun 30, 2022
Return Version
2021v4.0
Gross Receipts
$571,818
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$228,822$268,454▲ $39,632
Savings and Temporary Cash Investments$45,393$215,145▲ $169,752
Land, Buildings, and Equipment, Net$92,696$84,588▼ $8,108
Cash and Non-Interest-Bearing Accounts$92,390$67,263▼ $25,127
Inventories for Sale or Use$23,664$29,266▲ $5,602
Total Assets$254,143$396,262▲ $142,119
Liabilities
Other Liabilities-$122,513-
Accounts Payable and Accrued Expenses$24,905$5,027▼ $19,878
Deferred Revenue$416$268▼ $148
Total Liabilities$25,321$127,808▲ $102,487
Net Assets / Fund Balance
Total Net Assets Fund Balance$228,822$268,454▲ $39,632
Total Liabilities and Net Assets / Fund Balance$254,143$396,262▲ $142,119

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$34,109$226,006$260,115
Equipment$17,029$78,789$95,818
Land$33,450-$33,450
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

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

Board Members and Trustees

NameTitle
Robert Rongey JrExalted Rule
Michelle HamiltonLeading Knig
Heather DavisLecturing Kn
Mike ReelLoyal Knight
H Wayne CorzineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,158
Program Service Revenue
$0
Investment Income
$70
Other Revenue
$240,602
Change in Net Assets
$39,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$238,598
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---$33,798
All Other Expenses---$31,364
Payments to Affiliates---$14,151
Other Expenses---$11,982
Fees for Services Accounting---$11,313
Depreciation Depletion---$11,115
Insurance---$9,402
Office Expenses---$4,572
Current Officers, Directors, Trustees, and Key Employees---$3,600
Conferences and Meetings---$3,055
Information Technology---$1,570
Advertising---$100
Total Functional Expenses$0$0$0$242,198
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$89,209
Gaming Direct Expenses$518
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Grant Income - Lake Improve$122,297
Deferred Donations - Lodge Improveme$216
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
2022-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Rongey Jr
Formed
1907
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
15
Volunteers
242

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

“Repairs & maintenance 0 11,031 0 entertainment 0 9,385 0 contract labor 0 6,560 0 fundraising expense 4,386 0 0 dues & subscriptions 0 500 0 bank charges 0 132 0 miscellaneous 0 -630 0 total 4,386 26,978 0”

Raw XML Appendix340 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt024905
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05027
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE, AND FIDELITY AS A FRATERNAL ORGANIZATION.
IRS990/AdvertisingGrp/TotalAmt0100
IRS990/AllOtherExpensesGrp/TotalAmt031364
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TANNER MARLO CPA INC
IRS990/BooksInCareOfDetail/PhoneNum06189936193
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0509 1/2 E DEYOUNG STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARION
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062959
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt092390
IRS990/CashNonInterestBearingGrp/EOYAmt067263
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt03600
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt03055
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0289470
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt041158
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt070
IRS990/CYOtherExpensesAmt0238598
IRS990/CYOtherRevenueAmt0240602
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt039632
IRS990/CYSalariesCompEmpBnftPaidAmt03600
IRS990/CYTotalExpensesAmt0242198
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0281830
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0416
IRS990/DeferredRevenueGrp/EOYAmt0268
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt011115
IRS990/Desc0PROMOTED THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE, AND FIDELITY AS A FRATERNAL ORGANIZATION.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt082930
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt011313
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT RONGEY JR
IRS990/Form990PartVIISectionAGrp/PersonNm1H WAYNE CORZINE
IRS990/Form990PartVIISectionAGrp/PersonNm2REBECCA BOURLAND
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHELLE HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE REEL
IRS990/Form990PartVIISectionAGrp/PersonNm5HEATHER DAVIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXALTED RULE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3LEADING KNIG
IRS990/Form990PartVIISectionAGrp/TitleTxt4LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt5LECTURING KN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01907
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0518
IRS990/GamingGrossIncomeAmt089209
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0571818
IRS990/GrossRentsGrp/RealAmt01653
IRS990/GrossSalesOfInventoryAmt0439728
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt01570
IRS990/InsuranceGrp/TotalAmt09402
IRS990/InventoriesForSaleOrUseGrp/BOYAmt023664
IRS990/InventoriesForSaleOrUseGrp/EOYAmt029266
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt070
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt070
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt02
IRS990/LandBldgEquipAccumDeprecAmt0304795
IRS990/LandBldgEquipBasisNetGrp/BOYAmt092696
IRS990/LandBldgEquipBasisNetGrp/EOYAmt084588
IRS990/LandBldgEquipCostOrOtherBssAmt0389383
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt041158
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/NetAssetsOrFundBalancesBOYAmt0228822
IRS990/NetAssetsOrFundBalancesEOYAmt0268454
IRS990/NetIncomeFromGamingGrp/ExclusionAmt088691
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt088691
IRS990/NetIncomeOrLossGrp/ExclusionAmt0150258
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0150258
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01653
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01653
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt033798
IRS990/OfficeExpensesGrp/TotalAmt04572
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PUBLIC SERVICE & CHARITY
IRS990/OtherExpensesGrp/Desc1FUNCTION EXPENSE
IRS990/OtherExpensesGrp/Desc2TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc3LAUNDRY
IRS990/OtherExpensesGrp/TotalAmt061338
IRS990/OtherExpensesGrp/TotalAmt132050
IRS990/OtherExpensesGrp/TotalAmt212788
IRS990/OtherExpensesGrp/TotalAmt311982
IRS990/OtherLiabilitiesGrp/EOYAmt0122513
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt014151
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT RONGEY JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt044089
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt0154100
IRS990/PYOtherRevenueAmt0132340
IRS990/PYRevenuesLessExpensesAmt018738
IRS990/PYSalariesCompEmpBnftPaidAmt03600
IRS990/PYTotalExpensesAmt0157700
IRS990/PYTotalRevenueAmt0176438
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt039632
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01653
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0228822
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0268454
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045393
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0215145
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt034109
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0226006
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0260115
IRS990ScheduleD/EquipmentGrp/BookValueAmt017029
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078789
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095818
IRS990ScheduleD/LandGrp/BookValueAmt033450
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0122297
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1216
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED GRANT INCOME - LAKE IMPROVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED DONATIONS - LODGE IMPROVEME
IRS990ScheduleD/TotalBookValueLandBuildingsAmt084588
IRS990ScheduleD/TotalLiabilityAmt0122513
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0518
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt089209
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt089209
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt088691
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0518
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0518
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0TANNER MARLO CPA INC
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0509 1/2 E DEYOUNG STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0MARION
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0IL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd062959
IRS990ScheduleG/StatesWhereGamingConductedCd0IL
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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/ExplanationTxt5REPAIRS & MAINTENANCE 0 11,031 0 ENTERTAINMENT 0 9,385 0 CONTRACT LABOR 0 6,560 0 FUNDRAISING EXPENSE 4,386 0 0 DUES & SUBSCRIPTIONS 0 500 0 BANK CHARGES 0 132 0 MISCELLANEOUS 0 -630 0 TOTAL 4,386 26,978 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/TotalAssetsBOYAmt0254143
IRS990/TotalAssetsEOYAmt0396262
IRS990/TotalAssetsGrp/BOYAmt0254143
IRS990/TotalAssetsGrp/EOYAmt0396262
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt041158
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0242198
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025321
IRS990/TotalLiabilitiesEOYAmt0127808
IRS990/TotalLiabilitiesGrp/BOYAmt025321
IRS990/TotalLiabilitiesGrp/EOYAmt0127808
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0228822
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0268454
IRS990/TotalProgramServiceExpensesAmt082930
IRS990/TotalReportableCompFromOrgAmt03600
IRS990/TotalRevenueGrp/ExclusionAmt0240602
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt070
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0281830
IRS990/TotalVolunteersCnt0242
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0254143
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0396262
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01702 E BOYTON ST APT B
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/SignatureDt02022-06-30
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/PreparationDt02022-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATTIE CAGLE CPA
ReturnHeader/ReturnTs02022-07-09T17:57:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WAYNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CORZINE
ReturnHeader/TaxPeriodBeginDt02021-04-01
ReturnHeader/TaxPeriodEndDt02022-03-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$396,262
Liabilities
$127,808
Net assets
$268,454
Revenue
$281,830
Expenses
$242,198
Net income
$39,632
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
2022Detailed filing. Detailed filing data is available for this year.$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
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