Civic Intelligence

Mount Carmel Lodge 715 Bpoe Elks

990 • Fiscal year 2019 • EIN 37-0174510

Apr 01, 2018 to Mar 31, 2019 • Filed on Jul 31, 2019

Organization ProfileN/A
PO Box 715Mount Carmel, IL 62863

(618) 262-4161

Siviq Scores

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

Liabilities / Assets

49th percentile

0.02x

Higher debt load relative to assets than 49% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

48th percentile

0.06x

Higher debt load relative to revenue than 48% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2019

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

26th percentile

-3.1%

Faster asset growth than 26% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-3.6%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$529,450

Down $16,923 (-3.1%) from 2018

Net Assets

Down

$517,399

Down $14,977 (-2.8%) from 2018

Liabilities

Down

$12,051

Down $1,946 (-14%) from 2018

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin22nd percentile

Revenue

Down

$186,734

Down $6,914 (-3.6%) from 2018

Expenses

Down

$206,445

Down $962 (-0.5%) from 2018

Net Income

Down

-$19,711

Down $5,952 (-43%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$600K$400K$200K$0Assets 2018: $546,373Liabilities 2018: $13,997Net Assets 2018: $532,3762018Assets 2019: $529,450Liabilities 2019: $12,051Net Assets 2019: $517,3992019Assets 2020: $517,780Liabilities 2020: $85,233Net Assets 2020: $432,5472020Assets 2021: $555,507Liabilities 2021: $100,643Net Assets 2021: $454,8642021Assets 2022: $525,921Liabilities 2022: $130,721Net Assets 2022: $395,2002022Assets 2023: $472,113Liabilities 2023: $226,641Net Assets 2023: $245,4722023Assets 2024: $439,388Liabilities 2024: $213,299Net Assets 2024: $226,0892024Assets 2025: $387,468Liabilities 2025: $242,846Net Assets 2025: $144,6222025

Highlighted filing

2019

Assets$529,450
Liabilities$12,051
Net Assets$517,399
Open 2019 Filing

Operations Trend

Revenue Growth38th percentile

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

$300K$200K$100K$0-$100KRevenue 2018: $193,648Expenses 2018: $207,407Net Income 2018: -$13,7592018Revenue 2019: $186,734Expenses 2019: $206,445Net Income 2019: -$19,7112019Revenue 2020: $164,574Expenses 2020: $255,190Net Income 2020: -$90,6162020Revenue 2021: $212,263Expenses 2021: $189,946Net Income 2021: $22,3172021Revenue 2022: $198,679Expenses 2022: $230,940Net Income 2022: -$32,2612022Revenue 2023: $182,358Expenses 2023: $275,987Net Income 2023: -$93,6292023Revenue 2024: $137,933Expenses 2024: $193,264Net Income 2024: -$55,3312024Revenue 2025: $125,568Expenses 2025: $208,845Net Income 2025: -$83,2772025

Highlighted filing

2019

Revenue$186,734
Expenses$206,445
Net Income-$19,711
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Jul 31, 2019
Return Version
2018v3.1
Gross Receipts
$274,541
Mission and Program Overview

Mission

To promote welfare and happiness of its members, to enhance the spirit of american patriotism and to cultivate good fellowship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$532,376$517,399▼ $14,977
Investments in Publicly Traded Securities$241,199$252,278▲ $11,079
Land, Buildings, and Equipment, Net$253,453$238,969▼ $14,484
Cash and Non-Interest-Bearing Accounts$43,409$29,433▼ $13,976
Inventories for Sale or Use$6,300$6,299▼ $1
Accounts Receivable$887$1,346▲ $459
Prepaid Expenses and Deferred Charges$1,125$1,125→ $0
Total Assets$546,373$529,450▼ $16,923
Liabilities
Other Liabilities$10,868$8,804▼ $2,064
Accounts Payable and Accrued Expenses$3,129$3,247▲ $118
Total Liabilities$13,997$12,051▼ $1,946
Net Assets / Fund Balance
Total Net Assets Fund Balance$532,376$517,399▼ $14,977
Total Liabilities and Net Assets / Fund Balance$546,373$529,450▼ $16,923

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$162,604$333,428$496,032
Equipment$4,865$108,918$113,783
Land$71,500-$71,500
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Gary WiseDirector$5,154$5,154
Martha AlkaSecretary/tr$4,317$4,317

Board Members and Trustees

NameTitle
Charles AcreeDirector
Craig KeepesDirector
David GuinnipDirector
Marjorie DallasDirector
Matt MilitoniDirector
Robert HockingDirector
Tim RossDirector
Wayne MorrisDirector
David C DallasExalted Rule
Revenue and Support

Revenue Composition

Contributions and Grants
$38,890
Program Service Revenue
$0
Investment Income
$7,868
Other Revenue
$139,976
All Other Contributions
$17,217
Change in Net Assets
$-19,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,923
Salaries, Compensation, and Employee Benefits$73,522
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,458--$67,458
All Other Expenses$27,613--$27,613
Occupancy-$20,789-$20,789
Depreciation Depletion-$14,803-$14,803
Other Expenses$9,752--$9,752
Conferences and Meetings$8,847--$8,847
Insurance-$8,783-$8,783
Payroll Taxes$6,064--$6,064
Fees for Services Accounting$3,920--$3,920
Advertising$1,575--$1,575
Office Expenses$1,378--$1,378
Total Functional Expenses$162,070$44,375$0$206,445
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$16,630
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
Restricted Funds$8,804
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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, Page 6, Part VI, Line 11B

“Board reviews form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Bene
EIN
37-0174510
Phone
6182624161
Address
PO BOX 715, MOUNT CARMEL, IL 62863

Signing Officer

Name
David C Dallas
Title
Exalted Ruler
Phone
6182624161
Signed
2019-07-31

Organization Details

Principal Officer
David C Dallas
Formed
1958
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
14

Preparer

Firm
Wilcox Accounting Inc
Address
231 W 2ND STREET, MOUNT CARMEL, IL 62863-1608
Preparer
Gregg Wilcox
Phone
6182638963
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Per capita - lodge 6,528 0 0 supplies 5,730 0 0 service charges 3,775 0 0 license 2,300 0 0 telephone 1,891 0 0 per capita - state 1,602 0 0 meeting expenses 1,232 0 0 initiation/indoctrination 1,048 0 0 scholarships 1,012 0 0 per capita - district 709 0 0 other miscellaneous 637 0 0 brokerage fees 536 0 0 flowers/memorials 261 0 0 miscellaneous 243 0 0 entertainment 109 0 0 total 27,613 0 0”

Form 990, Part XI, Line 9

“Cash to accrual adjustment 964”

Form 990, Page 12, Part XII, Line 1

“In order to comply with national club guidelines, the organization changed it's method of accounting from cash to accrual.”

Raw XML Appendix380 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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IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd062863
IRS990ScheduleG/StatesWhereGamingConductedCd0IL
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PER CAPITA - LODGE 6,528 0 0 SUPPLIES 5,730 0 0 SERVICE CHARGES 3,775 0 0 LICENSE 2,300 0 0 TELEPHONE 1,891 0 0 PER CAPITA - STATE 1,602 0 0 MEETING EXPENSES 1,232 0 0 INITIATION/INDOCTRINATION 1,048 0 0 SCHOLARSHIPS 1,012 0 0 PER CAPITA - DISTRICT 709 0 0 OTHER MISCELLANEOUS 637 0 0 BROKERAGE FEES 536 0 0 FLOWERS/MEMORIALS 261 0 0 MISCELLANEOUS 243 0 0 ENTERTAINMENT 109 0 0 TOTAL 27,613 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CASH TO ACCRUAL ADJUSTMENT 964
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IN ORDER TO COMPLY WITH NATIONAL CLUB GUIDELINES, THE ORGANIZATION CHANGED IT'S METHOD OF ACCOUNTING FROM CASH TO ACCRUAL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 12, PART XII, LINE 1
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0546373
IRS990/TotalAssetsEOYAmt0529450
IRS990/TotalAssetsGrp/BOYAmt0546373
IRS990/TotalAssetsGrp/EOYAmt0529450
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt038890
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044375
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0162070
IRS990/TotalFunctionalExpensesGrp/TotalAmt0206445
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013997
IRS990/TotalLiabilitiesEOYAmt012051
IRS990/TotalLiabilitiesGrp/BOYAmt013997
IRS990/TotalLiabilitiesGrp/EOYAmt012051
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0532376
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0517399
IRS990/TotalProgramServiceExpensesAmt0162070
IRS990/TotalReportableCompFromOrgAmt09471
IRS990/TotalRevenueGrp/ExclusionAmt048640
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt099204
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0186734
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0546373
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0529450
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 485
IRS990/USAddress/CityNm0MOUNT CARMEL
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IRS990/USAddress/ZIPCd062863
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID C DALLAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXALTED RULER
ReturnHeader/BusinessOfficerGrp/PhoneNum06182624161
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MT CARMEL LODGE 715 BPOE ELKS
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0370174510
ReturnHeader/Filer/PhoneNum06182624161
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 715
ReturnHeader/Filer/USAddress/CityNm0MOUNT CARMEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062863
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AA83ED34B81E38A2A3C570B5B365AA60BBA63D20
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AA83ED34B81E38A2A3C570B5B365AA60BBA63D20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.45.11.92
ReturnHeader/FilingSecurityInformation/IPDt02019-08-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:04:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824318731
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILCOX ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0231 W 2ND STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT CARMEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0628631608
ReturnHeader/PreparerPersonGrp/PhoneNum06182638963
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGG WILCOX
ReturnHeader/ReturnTs02019-08-12T10:04:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$529,450
Liabilities
$12,051
Net assets
$517,399
Revenue
$186,734
Expenses
$206,445
Net income
-$19,711
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.87$2.43$1.45$1.26$2.09$0.83
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$2.13$2.26$1.38$1.93$0.55
2023Detailed filing. Detailed filing data is available for this year.$4.72$2.27$2.45$1.82$2.76$0.94
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$1.31$3.95$1.99$2.31$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$1.01$4.55$2.12$1.90$0.22
2020Detailed filing. Detailed filing data is available for this year.$5.18$0.85$4.33$1.65$2.55$0.91
2019Detailed filing. Detailed filing data is available for this year.$5.29$0.12$5.17$1.87$2.06$0.20
2018Detailed filing. Detailed filing data is available for this year.$5.46$0.14$5.32$1.94$2.07$0.14