Civic Intelligence

Benevolent & Protective Order of Elks # 572

990 • Fiscal year 2016 • EIN 37-0174520

Apr 01, 2015 to Mar 31, 2016 • Filed on Jun 14, 2016

P O Box 787Murphysboro, IL 62966-0787

(618) 684-4541

Siviq Scores

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

Liabilities / Assets

88th percentile

0.42x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.48x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

65th percentile

8.0%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

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

Asset Growth

13th percentile

-6.0%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

37th percentile

-3.7%

Faster revenue growth than 37% of similar nonprofits.

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

Assets

Down

$327,972

Down $21,098 (-6.0%) from 2015

Net Assets

Up

$188,867

Up $23,369 (+14%) from 2015

Liabilities

Down

$139,105

Down $44,467 (-24%) from 2015

Revenue

Down

$290,688

Down $11,147 (-3.7%) from 2015

Expenses

Down

$267,319

Down $12,917 (-4.6%) from 2015

Net Income

Up

$23,369

Up $1,770 (+8.2%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2014: $368,772Liabilities 2014: $224,873Net Assets 2014: $143,8992014Assets 2015: $349,070Liabilities 2015: $183,572Net Assets 2015: $165,4982015Assets 2016: $327,972Liabilities 2016: $139,105Net Assets 2016: $188,8672016Assets 2017: $348,813Liabilities 2017: $92,196Net Assets 2017: $256,6172017Assets 2018: $327,279Liabilities 2018: $87,305Net Assets 2018: $239,9742018Assets 2019: $326,049Liabilities 2019: $85,501Net Assets 2019: $240,5482019Assets 2020: $304,672Liabilities 2020: $69,332Net Assets 2020: $235,3402020Assets 2021: $332,965Liabilities 2021: $73,994Net Assets 2021: $258,9712021Assets 2022: $363,901Liabilities 2022: $66,101Net Assets 2022: $297,8002022Assets 2023: $382,280Liabilities 2023: $59,614Net Assets 2023: $322,6662023Assets 2024: $444,601Liabilities 2024: $73,720Net Assets 2024: $370,8812024Assets 2025: $476,685Liabilities 2025: $67,984Net Assets 2025: $408,7012025

Highlighted filing

2016

Assets$327,972
Liabilities$139,105
Net Assets$188,867

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2014: $355,208Expenses 2014: $298,304Net Income 2014: $56,9042014Revenue 2015: $301,835Expenses 2015: $280,236Net Income 2015: $21,5992015Revenue 2016: $290,688Expenses 2016: $267,319Net Income 2016: $23,3692016Revenue 2017: $366,064Expenses 2017: $298,314Net Income 2017: $67,7502017Revenue 2018: $257,328Expenses 2018: $276,481Net Income 2018: -$19,1532018Revenue 2019: $276,817Expenses 2019: $276,243Net Income 2019: $5742019Revenue 2020: $296,848Expenses 2020: $302,056Net Income 2020: -$5,2082020Revenue 2021: $158,656Expenses 2021: $135,025Net Income 2021: $23,6312021Revenue 2022: $290,286Expenses 2022: $250,160Net Income 2022: $40,1262022Revenue 2023: $332,732Expenses 2023: $307,866Net Income 2023: $24,8662023Revenue 2024: $393,893Expenses 2024: $345,678Net Income 2024: $48,2152024Revenue 2025: $422,481Expenses 2025: $384,661Net Income 2025: $37,8202025

Highlighted filing

2016

Revenue$290,688
Expenses$267,319
Net Income$23,369
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jun 14, 2016
Return Version
2015v2.1
Gross Receipts
$571,507
Mission and Program Overview

Mission

SOCIAL AND PATRIOTIC

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$276,691$270,040▼ $6,651
Pd in Cap Srpls Land Bldg Eqp Fund$143,899$165,498▲ $21,599
Cash and Non-Interest-Bearing Accounts$61,767$49,057▼ $12,710
Rtn Earn Endowment Incm Other Fnds$21,599$23,369▲ $1,770
Inventories for Sale or Use$10,612$8,875▼ $1,737
Total Assets$349,070$327,972▼ $21,098
Liabilities
Other Liabilities$56,375$51,375▼ $5,000
Accounts Payable and Accrued Expenses$53,984$48,896▼ $5,088
Deferred Revenue$23,027$25,033▲ $2,006
Unsecured Notes Loans Payable$50,186$13,801▼ $36,385
Total Liabilities$183,572$139,105▼ $44,467
Net Assets / Fund Balance
Total Net Assets Fund Balance$165,498$188,867▲ $23,369
Total Liabilities and Net Assets / Fund Balance$349,070$327,972▼ $21,098

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$212,293$224,252-
Land$28,500--
Equipment$29,247$105,294-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Darcie HastingsTrustee
Michelle AllardTrustee
Patty StokesTrustee
Steve SchemoniaTrustee
Bruce FrancesChaplin
Joseph PatrickExalted Ruler
Debbie SauerLeading Knight
Seth SchemoniaLoyal Knight
Merle a EvansSecretary
Lauralee RyanTiler
Sandy SchenkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$108,542
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$182,136
All Other Contributions
$16,897
Change in Net Assets
$23,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,570
Salaries, Compensation, and Employee Benefits$106,749
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$95,980-$95,980
All Other Expenses$36,156$47,341$0$83,497
Occupancy$7,612$30,449-$38,061
Depreciation Depletion$2,793$11,170-$13,963
Payroll Taxes-$10,769-$10,769
Fees for Services Accounting-$4,369-$4,369
Interest$857$3,429-$4,286
Insurance$654$2,615-$3,269
Conferences and Meetings-$2,924-$2,924
Office Expenses-$2,631-$2,631
Other Expenses$0$2,423-$2,423
Advertising-$700-$700
Fees for Services Legal-$250-$250
Total Functional Expenses$48,072$219,247$0$267,319
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$176,556
Gaming Direct Expenses$141,037
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dart Tournament$9,349---
Total Events$9,349---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - Members$51,375
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
BENEVOLENT & PROTECTIVE ORDER OF ELKS # 572
EIN
37-0174520
Phone
6186844541
Address
P O BOX 787, MURPHYSBORO, IL 62966-0787

Signing Officer

Name
Joseph Patrick
Title
Exaulted Ruler
Phone
6186844541
Signed
2016-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Schemonia
Formed
1909
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
24
Volunteers
125

Preparer

Firm
Koenig Accounting Service Inc
Address
10274 HIGHWAY 149, MURPHYSBORO, IL 62966-6125
Preparer
Cynthia L Holt
Phone
6186871365
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

MEMBERS

Pt VI, Line 7A

Members elect the board of directors once a year

Pt VI, Line 7B

Yes, some decisions are taken to the floor (complete membership for vote. Board of directors run the operations

Pt VI, Line 11B

The 990 is available for review at the club by request

Form 990, Part IX, Line 24E

Cash short 642. 0. 642. 0.

Form 990, Part IX, Line 24E

Contributions 25012. 25012. 0. 0.

Form 990, Part IX, Line 24E

Entertainment club room and childrens christmas 1300. 1300. 0. 0.

Form 990, Part IX, Line 24E

Fund raising expense 9844. 9844. 0. 0.

Form 990, Part IX, Line 24E

General supplies 9576. 0. 9576. 0.

Form 990, Part IX, Line 24E

LICENSES 785. 0. 785. 0.

Form 990, Part IX, Line 24E

Per capita tax 13482. 0. 13482. 0.

Form 990, Part IX, Line 24E

Purchase-hats and shirts 1387. 0. 1387. 0.

Form 990, Part IX, Line 24E

Raffle supplies/awards 6486. 0. 6486. 0.

Form 990, Part IX, Line 24E

Sales tax 14108. 0. 14108. 0.

Form 990, Part IX, Line 24E

Tax - not for profit 25. 0. 25. 0.

Form 990, Part IX, Line 24E

Trips for members 850. 0. 850. 0.

Raw XML AppendixShowing 400 of 449 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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IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0143899
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0165498
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEVE SCHEMONIA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SERVICE (16 ORGANIZATIONS)
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt097484
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0133
IRS990/PYOtherExpensesAmt0186409
IRS990/PYOtherRevenueAmt0204218
IRS990/PYRevenuesLessExpensesAmt021599
IRS990/PYSalariesCompEmpBnftPaidAmt093827
IRS990/PYTotalExpensesAmt0280236
IRS990/PYTotalRevenueAmt0301835
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt023369
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04780
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt021599
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt023369
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0212293
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0224252
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0436545
IRS990ScheduleD/EquipmentGrp/BookValueAmt029247
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105294
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0134541
IRS990ScheduleD/LandGrp/BookValueAmt028500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt028500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt051375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - MEMBERS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0270040
IRS990ScheduleD/TotalLiabilityAmt051375
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt09349
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09349
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DART TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09349
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt09349
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt065142
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt056953
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0122095
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0141037
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt058282
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt044225
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt074050
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0176557
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt035520
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt018942
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt012279
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt06663
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingRevenueReceivedByOrgAmt044225
IRS990ScheduleG/GamingRevenueRtnBy3PrtyAmt044225
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0KOENIG ACCOUNTING SERVICE INC
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt010274 HIGHWAY 149
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0MURPHYSBORO
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0IL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd062966
IRS990ScheduleG/StatesWhereGamingConductedCd0IL
IRS990ScheduleG/ThirdPartyBusinessName/BusinessNameLine1Txt0J & J AMUSEMENTS
IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1Txt0PO BOX 1709
IRS990ScheduleG/ThirdPartyUSAddress/CityNm0EFFINGHAM
IRS990ScheduleG/ThirdPartyUSAddress/StateAbbreviationCd0IL
IRS990ScheduleG/ThirdPartyUSAddress/ZIPCd062401
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT THE BOARD OF DIRECTORS ONCE A YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES, SOME DECISIONS ARE TAKEN TO THE FLOOR (COMPLETE MEMBERSHIP FOR VOTE. BOARD OF DIRECTORS RUN THE OPERATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS AVAILABLE FOR REVIEW AT THE CLUB BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CASH SHORT 642. 0. 642. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRIBUTIONS 25012. 25012. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ENTERTAINMENT CLUB ROOM AND CHILDRENS CHRISTMAS 1300. 1300. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUND RAISING EXPENSE 9844. 9844. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GENERAL SUPPLIES 9576. 0. 9576. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSES 785. 0. 785. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PER CAPITA TAX 13482. 0. 13482. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PURCHASE-HATS AND SHIRTS 1387. 0. 1387. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12RAFFLE SUPPLIES/AWARDS 6486. 0. 6486. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SALES TAX 14108. 0. 14108. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TAX - NOT FOR PROFIT 25. 0. 25. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TRIPS FOR MEMBERS 850. 0. 850. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0349070
IRS990/TotalAssetsEOYAmt0327972
IRS990/TotalAssetsGrp/BOYAmt0349070
IRS990/TotalAssetsGrp/EOYAmt0327972
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0108542
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0219247
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt048072
IRS990/TotalFunctionalExpensesGrp/TotalAmt0267319
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0183572
IRS990/TotalLiabilitiesEOYAmt0139105
IRS990/TotalLiabilitiesGrp/BOYAmt0183572

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