Civic Intelligence

Mount Carmel Lodge 715 Bpoe Elks

990 • Fiscal year 2025 • EIN 37-0174510

Apr 01, 2024 to Mar 31, 2025 • Filed on Nov 05, 2025

PO Box 715Mount Carmel, IL 62863

(618) 262-3648

Siviq Scores

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

Liabilities / Assets

96th percentile

0.63x

Higher debt load relative to assets than 96% of similar nonprofits.

2025 filings • 501(c)8 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

99th percentile

1.93x

Higher debt load relative to revenue than 99% of similar nonprofits.

2025 filings • 501(c)8 • <$500k nonprofits • Source year 2025

Net Margin

3rd percentile

-66%

Higher net margin than 3% of similar nonprofits.

2025 filings • 501(c)8 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2025

Asset Growth

15th percentile

-12%

Faster asset growth than 15% of similar nonprofits.

2025 filings • 501(c)8 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

27th percentile

-9.0%

Faster revenue growth than 27% of similar nonprofits.

2025 filings • 501(c)8 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$387,468

Down $51,920 (-12%) from 2024

Net Assets

Down

$144,622

Down $81,467 (-36%) from 2024

Liabilities

Up

$242,846

Up $29,547 (+14%) from 2024

Revenue

Down

$125,568

Down $12,365 (-9.0%) from 2024

Expenses

Up

$208,845

Up $15,581 (+8.1%) from 2024

Net Income

Down

-$83,277

Down $27,946 (-51%) from 2024

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

2025

Assets$387,468
Liabilities$242,846
Net Assets$144,622

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

2025

Revenue$125,568
Expenses$208,845
Net Income-$83,277
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Nov 5, 2025
Return Version
2024v5.2
Gross Receipts
$203,878
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.

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
Land, Buildings, and Equipment, Net$213,777$199,313▼ $14,464
Investments in Publicly Traded Securities$185,789$147,665▼ $38,124
Rtn Earn Endowment Incm Other Fnds$226,089$144,622▼ $81,467
Cash and Non-Interest-Bearing Accounts$28,740$29,408▲ $668
Inventories for Sale or Use$8,387$8,387→ $0
Accounts Receivable$1,570$1,570→ $0
Prepaid Expenses and Deferred Charges$1,125$1,125→ $0
Total Assets$439,388$387,468▼ $51,920
Liabilities
Other Liabilities$209,749$239,296▲ $29,547
Accounts Payable and Accrued Expenses$3,550$3,550→ $0
Total Liabilities$213,299$242,846▲ $29,547
Net Assets / Fund Balance
Total Net Assets Fund Balance$226,089$144,622▼ $81,467
Total Liabilities and Net Assets / Fund Balance$439,388$387,468▼ $51,920

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$117,282$370,694-
Land$71,500--
Equipment$10,531$113,567-
Compensation and Service Providers

Employees

NameTitleBaseTotal
Christy WilsonSecretarytreasurer$31,815$31,815

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$25,829
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$99,739
Change in Net Assets
$-83,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,708
Salaries, Compensation, and Employee Benefits$83,137
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,390--$78,390
All Other Expenses$26,813--$26,813
Occupancy-$25,307-$25,307
Depreciation Depletion$14,464--$14,464
Other Expenses$13,793--$13,793
Conferences and Meetings$4,758--$4,758
Payroll Taxes$4,747--$4,747
Insurance-$2,768-$2,768
Advertising$629--$629
Interest$72--$72
Total Functional Expenses$180,770$28,075$0$208,845
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$94,873
Note Payable-lodge$83,383
Note Payable-fnb$57,273
Sales Tax$3,347
Prepaid Memberships$420
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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 governing body review Part VI line 11

Board reviews form 990 prior to filing

Governing documents etc available to public Part VI line 19

All governing documents are made available upon request

Filing and Contact Details

Filer

Filer Name
Bene
EIN
37-0174510
In Care Of
% CHRISTY WILSON
Address
PO BOX 715, MOUNT CARMEL, IL 62863

Signing Officer

Name
Christy Wilson
Title
Secretarytreasurer
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Formed
1958
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
6

Preparer

Firm
Wilcox Accounting Inc
Address
1204 OAK STREET SUITE B, MOUNT CARMEL, IL 62863
Preparer
Gregg Wilcox
Phone
6182628127
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

Credit card fees: 4,636 miscellaneous: 57 repairs & maintenance: 4,796 licenses: 3,749 telephone: 5,102 professional fees: 1,500 supplies: 6,973

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NOTE PAYABLE-LODGE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4NOTE PAYABLE-FNB
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0199313
IRS990ScheduleD/TotalLiabilityAmt0239296
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS FORM 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARD FEES: 4,636 MISCELLANEOUS: 57 REPAIRS & MAINTENANCE: 4,796 LICENSES: 3,749 TELEPHONE: 5,102 PROFESSIONAL FEES: 1,500 SUPPLIES: 6,973
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0439388
IRS990/TotalAssetsEOYAmt0387468
IRS990/TotalAssetsGrp/BOYAmt0439388
IRS990/TotalAssetsGrp/EOYAmt0387468
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IRS990/TotalContributionsAmt025829
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028075
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0180770
IRS990/TotalFunctionalExpensesGrp/TotalAmt0208845
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0213299
IRS990/TotalLiabilitiesEOYAmt0242846
IRS990/TotalLiabilitiesGrp/BOYAmt0213299
IRS990/TotalLiabilitiesGrp/EOYAmt0242846
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0226089
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0144622
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0180770
IRS990/TotalReportableCompFromOrgAmt031815
IRS990/TotalRevenueGrp/ExclusionAmt042622
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt057117
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0125568
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0439388
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0387468
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTY WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARYTREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENE
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0370174510
ReturnHeader/Filer/InCareOfNm0% CHRISTY WILSON
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 715
ReturnHeader/Filer/USAddress/CityNm0MOUNT CARMEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062863
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824318731
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILCOX ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01204 OAK STREET SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT CARMEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062863
ReturnHeader/PreparerPersonGrp/PhoneNum06182628127
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGG WILCOX
ReturnHeader/ReturnTs02025-11-20T13:05:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-04-01
ReturnHeader/TaxPeriodEndDt02025-03-31
ReturnHeader/TaxYr02024

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