Civic Intelligence

Mount Carmel Lodge 715 Bpoe Elks

990 • Fiscal year 2023 • EIN 37-0174510

Apr 01, 2022 to Mar 31, 2023 • Filed on Jun 17, 2025

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

94th percentile

0.48x

Higher debt load relative to assets than 94% of similar nonprofits.

2023 filings • 501(c)8 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

1.24x

Higher debt load relative to revenue than 97% of similar nonprofits.

2023 filings • 501(c)8 • <$500k nonprofits • Source year 2023

Net Margin

5th percentile

-51%

Higher net margin than 5% of similar nonprofits.

2023 filings • 501(c)8 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2023

Asset Growth

16th percentile

-10%

Faster asset growth than 16% of similar nonprofits.

2023 filings • 501(c)8 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-8.2%

Faster revenue growth than 27% of similar nonprofits.

2023 filings • 501(c)8 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$472,113

Down $53,808 (-10%) from 2022

Net Assets

Down

$245,472

Down $149,728 (-38%) from 2022

Liabilities

Up

$226,641

Up $95,920 (+73%) from 2022

Revenue

Down

$182,358

Down $16,321 (-8.2%) from 2022

Expenses

Up

$275,987

Up $45,047 (+20%) from 2022

Net Income

Down

-$93,629

Down $61,368 (-190%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$472,113
Liabilities$226,641
Net Assets$245,472

Operations Trend

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

2023

Revenue$182,358
Expenses$275,987
Net Income-$93,629
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Jun 17, 2025
Return Version
2022v5.0
Gross Receipts
$297,075
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$395,200$245,472▼ $149,728
Land, Buildings, and Equipment, Net$243,131$228,454▼ $14,677
Investments in Publicly Traded Securities$236,579$181,972▼ $54,607
Cash and Non-Interest-Bearing Accounts$37,689$53,133▲ $15,444
Inventories for Sale or Use$5,827$5,859▲ $32
Accounts Receivable$1,570$1,570→ $0
Prepaid Expenses and Deferred Charges$1,125$1,125→ $0
Total Assets$525,921$472,113▼ $53,808
Liabilities
Other Liabilities$125,796$221,591▲ $95,795
Accounts Payable and Accrued Expenses$4,925$5,050▲ $125
Total Liabilities$130,721$226,641▲ $95,920
Net Assets / Fund Balance
Total Net Assets Fund Balance$395,200$245,472▼ $149,728
Total Liabilities and Net Assets / Fund Balance$525,921$472,113▼ $53,808

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$145,625$342,351$487,976
Equipment$11,329$112,769$124,098
Land$71,500-$71,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Christy WilsonSecretary/trFT$29,007$29,007

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$44,011
Program Service Revenue
$0
Investment Income
$2,452
Other Revenue
$135,895
All Other Contributions
$12,517
Change in Net Assets
$-93,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,654
Salaries, Compensation, and Employee Benefits$129,333
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,113--$104,113
Occupancy-$34,121-$34,121
Payroll Taxes$25,220--$25,220
All Other Expenses$16,765--$16,765
Depreciation Depletion$14,678--$14,678
Other Expenses$11,083--$11,083
Insurance-$7,129-$7,129
Conferences and Meetings$4,269--$4,269
Fees for Services Accounting$1,125--$1,125
Interest$959--$959
Advertising$767--$767
Total Functional Expenses$234,737$41,250$0$275,987
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$3,840
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
Note Payable - Lodge$77,836
Payroll Tax Liabilities$61,964
Note Payable - Fnb$51,229
Other Liability$29,663
Sales Tax$479
Prepaid Memberships$420
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
Christy Wilson
Title
Secretary/treasurer
Phone
6182624161
Signed
2025-06-17

Organization Details

Principal Officer
Charlie Acree
Formed
1958
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
16

Preparer

Firm
Wilcox Accounting Inc
Address
1204 OAK ST SUITE B, MOUNT CARMEL, IL 62863
Preparer
Gregg Wilcox
Phone
6182628127
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IRS990/TotalAssetsEOYAmt0472113
IRS990/TotalAssetsGrp/BOYAmt0525921
IRS990/TotalAssetsGrp/EOYAmt0472113
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt044011
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041250
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0234737
IRS990/TotalFunctionalExpensesGrp/TotalAmt0275987
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0130721
IRS990/TotalLiabilitiesEOYAmt0226641
IRS990/TotalLiabilitiesGrp/BOYAmt0130721
IRS990/TotalLiabilitiesGrp/EOYAmt0226641
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0395200
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0245472
IRS990/TotalProgramServiceExpensesAmt0234737
IRS990/TotalReportableCompFromOrgAmt029007
IRS990/TotalRevenueGrp/ExclusionAmt041645
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt096702
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0182358
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0525921
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0472113
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 485
IRS990/USAddress/CityNm0MOUNT CARMEL
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062863
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTY WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06182624161
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-17
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/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824318731
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILCOX ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01204 OAK ST SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT CARMEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062863
ReturnHeader/PreparerPersonGrp/PhoneNum06182628127
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGG WILCOX
ReturnHeader/ReturnTs02025-06-18T13:07:58-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-04-01
ReturnHeader/TaxPeriodEndDt02023-03-31
ReturnHeader/TaxYr02022

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