Civic Intelligence

Benevolent & Protective Order of Elks Lodge 401

990EZ • Fiscal year 2022 • EIN 37-0174450

Apr 01, 2021 to Mar 31, 2022 • Filed on Jul 20, 2022

2210 E Hickory StDecatur, IL 62526

(217) 428-7735

Siviq Scores

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

Liabilities / Assets

69th percentile

0.06x

Higher debt load relative to assets than 69% of similar nonprofits.

2022 filings • 501(c)8 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.13x

Higher debt load relative to revenue than 72% of similar nonprofits.

2022 filings • 501(c)8 • <$500k nonprofits • Source year 2022

Net Margin

45th percentile

3.1%

Higher net margin than 45% of similar nonprofits.

2022 filings • 501(c)8 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)8 • <$500k nonprofits • Source year 2022

Asset Growth

54th percentile

3.0%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

81st percentile

72%

Faster revenue growth than 81% of similar nonprofits.

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

Assets

Up

$171,219

Up $4,985 (+3.0%) from 2021

Net Assets

Up

$160,749

Up $2,484 (+1.6%) from 2021

Liabilities

Up

$10,470

Up $2,501 (+31%) from 2021

Revenue

Up

$79,727

Up $33,367 (+72%) from 2021

Expenses

Up

$77,243

Up $35,695 (+86%) from 2021

Net Income

Down

$2,484

Down $2,328 (-48%) from 2021

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2021: $166,234Liabilities 2021: $7,969Net Assets 2021: $158,2652021Assets 2022: $171,219Liabilities 2022: $10,470Net Assets 2022: $160,7492022Assets 2023: $191,348Liabilities 2023: $8,399Net Assets 2023: $182,9492023Assets 2024: $188,192Liabilities 2024: $7,320Net Assets 2024: $180,8722024Assets 2025: $171,629Liabilities 2025: $4,914Net Assets 2025: $166,7152025

Highlighted filing

2022

Assets$171,219
Liabilities$10,470
Net Assets$160,749

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2021: $46,360Expenses 2021: $41,548Net Income 2021: $4,8122021Revenue 2022: $79,727Expenses 2022: $77,243Net Income 2022: $2,4842022Revenue 2023: $143,188Expenses 2023: $120,988Net Income 2023: $22,2002023Revenue 2024: $118,592Expenses 2024: $120,669Net Income 2024: -$2,0772024Revenue 2025: $94,365Expenses 2025: $108,522Net Income 2025: -$14,1572025

Highlighted filing

2022

Revenue$79,727
Expenses$77,243
Net Income$2,484
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Jul 20, 2022
Return Version
2021v4.0
Gross Receipts
$100,717
Mission and Program Overview

Mission

Honor Veterans & Assist State Elks Assoc. Programs

Program Services

DescriptionGrantsExpenses
Illinois Elks Crippled Children Corporation--
Veterans Aid--
Childrens Christmas Party & Baskets--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff RauchDirector-$0--
Ron McCormickExecutive Director-$0--
Kevin SpainExecutive Director-$0--
Bill SchrodtExecutive Director-$0--
John ReynoldsSecretaryPT$0--
Jerry MillerTreasurer-$0--
Gary HubnerTrustee-$0--
Robert CampbellTrustee-$0--
Ed McClellandTrustee-$0--
John BarryTrustee-$0--
Robert FoxTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order
EIN
37-0174450
Phone
2174287735
Address
2210 E Hickory St, Decatur, IL 62526

Signing Officer

Name
Jerry Miller
Title
Treasurer
Signed
2022-07-20
Discuss with paid preparer
Yes

Preparer

Firm
Gunning Accounting
Address
112 E Cerro Gordo St, Decatur, IL 62523
Preparer
Ed Gunning
Phone
2174225744
Supplemental Narrative

Additional Explanations

Other Revenue.1

Miscellaneous $3236

Other Revenue.2

Advertising $400

Other Revenue.3

Room Rental $260

Other Expenses.1009

Depreciation $3085

Other Expenses.1

Miscellaneous $15857

Other Expenses.2

Bar Supplies $4181

Other Expenses.3

Sales Taxes $3717

Other Expenses.5

Per Capita Dues $3423

Other Expenses.6

Licenses & Fees $3402

Other Expenses.7

Merchant Fees $857

Other Expenses.8

Bank Charges $24

Other Assets.1002

Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $373

Other Assets.1003

Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $660

Other Assets.1010

Inventories - Beginning $1782 Inventories - Ending $1782

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $1984 Accounts Payable and Accrued Expenses - Ending $1408

Total Liabilities.1

Sales Taxes - Beginning $257 Sales Taxes - Ending $999

Total Liabilities.2

Deferred Fees & Dues - Beginning $5728 Deferred Fees & Dues - Ending $7164

Total Liabilities.3

Payroll Taxes - Beginning $0 Payroll Taxes - Ending $899

Raw XML Appendix205 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jeff Rauch
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Bill Schrodt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4John Reynolds
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jerry Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Gary Hubner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Robert Campbell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Ed McClelland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9John Barry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Robert Fox
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01782
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02815
IRS990EZ/OtherExpensesTotalAmt034546
IRS990EZ/OtherRevenueTotalAmt03896
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Honor Veterans & Assist State Elks Assoc. Programs
IRS990EZ/PrintingPublicationsPostageAmt03542
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014293
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt036696
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010470
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt077243
IRS990EZ/TotalRevenueAmt079727
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt036696
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt036696
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt036696
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous $3236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Room Rental $260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $3085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous $15857
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bar Supplies $4181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Sales Taxes $3717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Per Capita Dues $3423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Licenses & Fees $3402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Merchant Fees $857
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank Charges $24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Inventories - Beginning $1782 Inventories - Ending $1782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Payable and Accrued Expenses - Beginning $1984 Accounts Payable and Accrued Expenses - Ending $1408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Sales Taxes - Beginning $257 Sales Taxes - Ending $999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Deferred Fees & Dues - Beginning $5728 Deferred Fees & Dues - Ending $7164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Payroll Taxes - Beginning $0 Payroll Taxes - Ending $899
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Revenue.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.3
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jerry Miller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Benevolent & Protective Order
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0of Elks Lodge 401
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0370174450
ReturnHeader/Filer/PhoneNum02174287735
ReturnHeader/Filer/USAddress/AddressLine1Txt02210 E Hickory St
ReturnHeader/Filer/USAddress/CityNm0Decatur
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062526
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371363279
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0112 E Cerro Gordo St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Decatur
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062523
ReturnHeader/PreparerPersonGrp/PhoneNum02174225744
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ed Gunning
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-07-20T09:42:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jerry
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Miller
ReturnHeader/TaxPeriodBeginDt02021-04-01
ReturnHeader/TaxPeriodEndDt02022-03-31
ReturnHeader/TaxYr02021

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