Civic Intelligence

Benevolent & Protective Order of Elks Jacksonville Lodge 682

990 • Fiscal year 2016 • EIN 37-0174475

Apr 01, 2015 to Mar 31, 2016 • Filed on Jul 19, 2016

Organization ProfileN/A
231 West MorganJacksonville, IL 62650

(217) 245-5215

Siviq Scores

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

Liabilities / Assets

70th percentile

0.13x

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

2016 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.26x

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

2016 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2016

Net Margin

64th percentile

7.7%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$4,800

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2016

Asset Growth

77th percentile

5.3%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

22%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$505,577

Up $25,503 (+5.3%) from 2015

Net Assets

Up

$438,066

Up $19,833 (+4.7%) from 2015

Liabilities

Up

$67,511

Up $5,670 (+9.2%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin64th percentile

Revenue

Up

$257,156

Up $46,913 (+22%) from 2015

Expenses

Up

$237,323

Up $41,344 (+21%) from 2015

Net Income

Up

$19,833

Up $5,569 (+39%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$800K$600K$400K$200K$0Assets 2012: $389,830Liabilities 2012: $54,134Net Assets 2012: $335,6962012Assets 2013: $414,466Liabilities 2013: $46,080Net Assets 2013: $368,3862013Assets 2014: $467,391Liabilities 2014: $63,422Net Assets 2014: $403,9692014Assets 2015: $480,074Liabilities 2015: $61,841Net Assets 2015: $418,2332015Assets 2016: $505,577Liabilities 2016: $67,511Net Assets 2016: $438,0662016Assets 2017: $541,707Liabilities 2017: $65,490Net Assets 2017: $476,2172017Assets 2018: $542,149Liabilities 2018: $61,055Net Assets 2018: $481,0942018Assets 2019: $750,630Liabilities 2019: $232,828Net Assets 2019: $517,8022019Assets 2020: $702,701Liabilities 2020: $207,221Net Assets 2020: $495,4802020Assets 2021: $682,244Liabilities 2021: $227,385Net Assets 2021: $454,8592021Assets 2022: $680,514Liabilities 2022: $189,302Net Assets 2022: $491,2122022Assets 2023: $651,912Liabilities 2023: $194,547Net Assets 2023: $457,3652023Assets 2024: $621,747Liabilities 2024: $163,780Net Assets 2024: $457,9672024Assets 2025: $569,409Liabilities 2025: $144,455Net Assets 2025: $424,9542025

Highlighted filing

2016

Assets$505,577
Liabilities$67,511
Net Assets$438,066
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $179,2452012Expenses 2013: $200,5342013Revenue 2014: $217,648Expenses 2014: $182,065Net Income 2014: $35,5832014Revenue 2015: $210,243Expenses 2015: $195,979Net Income 2015: $14,2642015Revenue 2016: $257,156Expenses 2016: $237,323Net Income 2016: $19,8332016Revenue 2017: $279,005Expenses 2017: $240,854Net Income 2017: $38,1512017Revenue 2018: $267,816Expenses 2018: $262,939Net Income 2018: $4,8772018Revenue 2019: $260,970Expenses 2019: $224,262Net Income 2019: $36,7082019Revenue 2020: $230,013Expenses 2020: $252,335Net Income 2020: -$22,3222020Revenue 2021: $167,429Expenses 2021: $208,050Net Income 2021: -$40,6212021Revenue 2022: $478,009Expenses 2022: $441,656Net Income 2022: $36,3532022Revenue 2023: $428,814Expenses 2023: $462,661Net Income 2023: -$33,8472023Revenue 2024: $452,946Expenses 2024: $452,344Net Income 2024: $6022024Revenue 2025: $445,299Expenses 2025: $478,316Net Income 2025: -$33,0172025

Highlighted filing

2016

Revenue$257,156
Expenses$237,323
Net Income$19,833
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jul 19, 2016
Return Version
2015v2.0
Gross Receipts
$608,453
Mission and Program Overview

Mission

To further state, local, and national charities and organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$216,876$217,593▲ $717
Land, Buildings, and Equipment, Net$160,424$177,676▲ $17,252
Cash and Non-Interest-Bearing Accounts$78,738$87,239▲ $8,501
Inventories for Sale or Use$11,975$13,830▲ $1,855
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$480,074$505,577▲ $25,503
Other Assets Total$12,061$9,239▼ $2,822
Liabilities
Deferred Revenue$56,616$61,070▲ $4,454
Accounts Payable and Accrued Expenses$5,225$6,441▲ $1,216
Total Liabilities$61,841$67,511▲ $5,670
Net Assets / Fund Balance
Unrestricted Net Assets$418,233$438,066▲ $19,833
Total Net Assets Fund Balance$418,233$438,066▲ $19,833
Total Liabilities and Net Assets / Fund Balance$480,074$505,577▲ $25,503

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$170,978$458,449$629,427
Land$6,698-$6,698
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Loren CantrellSecretaryPT$4,800$4,800
Richard WitheeTreasurerPT$3,000$3,000

Board Members and Trustees

NameTitle
Jan LevequeTrustee
Rick PeckTrustee
Ted YoungTrustee
Todd GriffinChaplain
Jim GoldsboroughEsquire
Shawn GrahamExalted Ruler
Jennifer BaumgartInner Guard
Luke TapscottLeading Knight
Doug SillsLecture Knight
Katie PhelpsLoyal Knight
Sheryl HansonTiler
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$131,761
Investment Income
$17,801
Other Revenue
$107,594
Change in Net Assets
$19,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$228,926
Salaries, Compensation, and Employee Benefits$8,397
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$62,198--$62,198
Office Expenses$31,231--$31,231
Payments to Affiliates$16,783--$16,783
All Other Expenses$11,684--$11,684
Travel$9,099--$9,099
Other Expenses$8,198--$8,198
Depreciation Depletion$7,892--$7,892
Current Officers, Directors, Trustees, and Key Employees-$7,800-$7,800
Fees for Services Accounting$6,136--$6,136
Payroll Taxes$597--$597
Total Functional Expenses$229,523$7,800$0$237,323
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of Elks
EIN
37-0174475
Phone
2172455215
Address
231 West Morgan, Jacksonville, IL 62650

Signing Officer

Name
Richard Withee
Title
Treasurer
Signed
2016-07-19
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
13
Independent Board Members
0
Employees
22

Preparer

Firm
Zumbahlen Eyth Surratt Foote & Flynn Ltd
Address
1395 Lincoln Avenue, Jacksonville, IL 62650
Preparer
Suzanne Steckel
Phone
2172455121
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IRS990/OccupancyGrp/TotalAmt062198
IRS990/OfficeExpensesGrp/ProgramServicesAmt031231
IRS990/OfficeExpensesGrp/TotalAmt031231
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt012061
IRS990/OtherAssetsTotalGrp/EOYAmt09239
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DONATIONS
IRS990/OtherExpensesGrp/Desc1Sales Tax
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Laundry
IRS990/OtherExpensesGrp/ProgramServicesAmt034544
IRS990/OtherExpensesGrp/ProgramServicesAmt131572
IRS990/OtherExpensesGrp/ProgramServicesAmt29589
IRS990/OtherExpensesGrp/ProgramServicesAmt38198
IRS990/OtherExpensesGrp/TotalAmt034544
IRS990/OtherExpensesGrp/TotalAmt131572
IRS990/OtherExpensesGrp/TotalAmt29589
IRS990/OtherExpensesGrp/TotalAmt38198
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt016783
IRS990/PaymentsToAffiliatesGrp/TotalAmt016783
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0597
IRS990/PayrollTaxesGrp/TotalAmt0597
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Gaming Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc2Youth Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025890
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt189271
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt189271
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216600
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012947
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0187613
IRS990/PYOtherRevenueAmt090891
IRS990/PYProgramServiceRevenueAmt0106405
IRS990/PYRevenuesLessExpensesAmt014264
IRS990/PYSalariesCompEmpBnftPaidAmt08366
IRS990/PYTotalExpensesAmt0195979
IRS990/PYTotalRevenueAmt0210243
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt019833
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0216876
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0217593
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt06698
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06698
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0170978
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0458449
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0629427
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0177676
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0480074
IRS990/TotalAssetsEOYAmt0505577
IRS990/TotalAssetsGrp/BOYAmt0480074
IRS990/TotalAssetsGrp/EOYAmt0505577
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07800
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0229523
IRS990/TotalFunctionalExpensesGrp/TotalAmt0237323
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061841
IRS990/TotalLiabilitiesEOYAmt067511
IRS990/TotalLiabilitiesGrp/BOYAmt061841
IRS990/TotalLiabilitiesGrp/EOYAmt067511
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0418233
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0438066
IRS990/TotalProgramServiceExpensesAmt0133844
IRS990/TotalProgramServiceRevenueAmt0131761
IRS990/TotalReportableCompFromOrgAmt07800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0257156
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0257156
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0480074
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0505577
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt09099
IRS990/TravelGrp/TotalAmt09099
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0418233
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0438066
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Withee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-19

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$505,577
Liabilities
$67,511
Net assets
$438,066
Revenue
$257,156
Expenses
$237,323
Net income
$19,833
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.69$1.44$4.25$4.45$4.78$0.33
2024Detailed filing. Detailed filing data is available for this year.$6.22$1.64$4.58$4.53$4.52$0.01
2023Detailed filing. Detailed filing data is available for this year.$6.52$1.95$4.57$4.29$4.63$0.34
2022Detailed filing. Detailed filing data is available for this year.$6.81$1.89$4.91$4.78$4.42$0.36
2021Detailed filing. Detailed filing data is available for this year.$6.82$2.27$4.55$1.67$2.08$0.41
2020Detailed filing. Detailed filing data is available for this year.$7.03$2.07$4.95$2.30$2.52$0.22
2019Detailed filing. Detailed filing data is available for this year.$7.51$2.33$5.18$2.61$2.24$0.37
2018Detailed filing. Detailed filing data is available for this year.$5.42$0.61$4.81$2.68$2.63$0.05
2017Detailed filing. Detailed filing data is available for this year.$5.42$0.65$4.76$2.79$2.41$0.38
2016Detailed filing. Detailed filing data is available for this year.$5.06$0.68$4.38$2.57$2.37$0.20
2015Detailed filing. Detailed filing data is available for this year.$4.80$0.62$4.18$2.10$1.96$0.14
2014Detailed filing. Detailed filing data is available for this year.$4.67$0.63$4.04$2.18$1.82$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.46$3.68$2.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.54$3.36$1.79