Civic Intelligence

Benevolent & Protective Order of Elks Lodge 401

990EZ • Fiscal year 2021 • EIN 37-0174450

Apr 01, 2020 to Mar 31, 2021 • Filed on Jun 30, 2022

Organization ProfileN/A
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

64th percentile

0.05x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.17x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

56th percentile

10%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets64th percentile

Assets

$166,234

No earlier filing loaded for comparison.

Net Assets

$158,265

No earlier filing loaded for comparison.

Liabilities

$7,969

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin56th percentile

Revenue

$46,360

No earlier filing loaded for comparison.

Expenses

$41,548

No earlier filing loaded for comparison.

Net Income

$4,812

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2021

Assets$166,234
Liabilities$7,969
Net Assets$158,265
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2021

Revenue$46,360
Expenses$41,548
Net Income$4,812
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Jun 30, 2022
Return Version
2020v4.0
Gross Receipts
$51,410
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
Top Officer Pay76th percentile

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
2022-06-30
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 $3339”

Other Revenue.2

“Room Rental $125”

Other Expenses.1009

“Depreciation $2889”

Other Expenses.1

“Licenses & Fees $5000”

Other Expenses.2

“Miscellaneous $4536”

Other Expenses.3

“Per Capita Dues $2873”

Other Expenses.4

“Sales Taxes $1395”

Other Expenses.5

“Bar Supplies $1057”

Other Expenses.7

“Merchant Fees $629”

Other Expenses.8

“Bank Charges $224”

Other Expenses.9

“Key Card Expense $137”

Other Assets.1002

“Furniture and Fixtures - Beginning $31 Furniture and Fixtures - Ending $0”

Other Assets.1010

“Inventories - Beginning $793 Inventories - Ending $1782”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1585 Accounts Payable and Accrued Expenses - Ending $1984”

Total Liabilities.1

“Payroll Taxes - Beginning $1356 Payroll Taxes - Ending $0”

Total Liabilities.2

“Sales Taxes - Beginning $281 Sales Taxes - Ending $257”

Total Liabilities.3

“Deferred Fees & Dues - Beginning $5034 Deferred Fees & Dues - Ending $5728”

Raw XML Appendix188 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Gunning Accounting
IRS990EZ/BooksInCareOfDetail/PhoneNum02174225744
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0112 E Cerro Gordo St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Decatur
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062523
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08012
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014437
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015280
IRS990EZ/CostOfGoodsSoldAmt05050
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04812
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03420
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0161709
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0166234
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GamingGrossIncomeAmt010217
IRS990EZ/GrossProfitLossSlsOfInvntryAmt08978
IRS990EZ/GrossReceiptsAmt051410
IRS990EZ/GrossSalesOfInventoryAmt014028
IRS990EZ/GroupExemptionNum01156
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0152873
IRS990EZ/LandAndBuildingsGrp/EOYAmt0150015
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08421
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0153453
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0158265
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0153453
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0158265
IRS990EZ/OccupancyRentUtltsAndMaintAmt016972
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt412.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jeff Rauch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ron McCormick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kevin Spain
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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0824
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01782
IRS990EZ/OtherExpensesTotalAmt018740
IRS990EZ/OtherRevenueTotalAmt03464
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Honor Veterans & Assist State Elks Assoc. Programs
IRS990EZ/PrintingPublicationsPostageAmt0763
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Illinois Elks Crippled Children Corporation
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Veterans Aid
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Childrens Christmas Party & Baskets
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01653
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt010217
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08256
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07969
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt041548
IRS990EZ/TotalRevenueAmt046360
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous $3339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Room Rental $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $2889
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Licenses & Fees $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous $4536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Per Capita Dues $2873
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Sales Taxes $1395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bar Supplies $1057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Merchant Fees $629
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Charges $224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Key Card Expense $137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Furniture and Fixtures - Beginning $31 Furniture and Fixtures - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Inventories - Beginning $793 Inventories - Ending $1782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable and Accrued Expenses - Beginning $1585 Accounts Payable and Accrued Expenses - Ending $1984
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Payroll Taxes - Beginning $1356 Payroll Taxes - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Sales Taxes - Beginning $281 Sales Taxes - Ending $257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Deferred Fees & Dues - Beginning $5034 Deferred Fees & Dues - Ending $5728
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.3
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jerry Miller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-30
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
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gunning Accounting
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/ReturnTs02022-06-30T09:33:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jerry
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Miller
ReturnHeader/TaxPeriodBeginDt02020-04-01
ReturnHeader/TaxPeriodEndDt02021-03-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$166,234
Liabilities
$7,969
Net assets
$158,265
Revenue
$46,360
Expenses
$41,548
Net income
$4,812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.72$0.05$1.67$0.94$1.09$0.14
2024Detailed filing. Detailed filing data is available for this year.$1.88$0.07$1.81$1.19$1.21$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.91$0.08$1.83$1.43$1.21$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.71$0.10$1.61$0.80$0.77$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.66$0.08$1.58$0.46$0.42$0.05