Civic Intelligence

Benevolent & Protective Order of Elks # 572

990 • Fiscal year 2019 • EIN 37-0174520

Apr 01, 2018 to Mar 31, 2019 • Filed on Jul 12, 2019

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

86th percentile

0.26x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.31x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Net Margin

46th percentile

0.2%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Asset Growth

47th percentile

-0.4%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

62nd percentile

7.6%

Faster revenue growth than 62% of similar nonprofits.

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

Assets

Down

$326,049

Down $1,230 (-0.4%) from 2018

Net Assets

Up

$240,548

Up $574 (+0.2%) from 2018

Liabilities

Down

$85,501

Down $1,804 (-2.1%) from 2018

Revenue

Up

$276,817

Up $19,489 (+7.6%) from 2018

Expenses

Down

$276,243

Down $238 (-0.1%) from 2018

Net Income

Up

$574

Up $19,727 (+103%) from 2018

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

2019

Assets$326,049
Liabilities$85,501
Net Assets$240,548

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

2019

Revenue$276,817
Expenses$276,243
Net Income$574
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Jul 12, 2019
Return Version
2018v3.1
Gross Receipts
$405,408
Mission and Program Overview

Mission

SOCIAL AND PATRIOTIC

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$256,617$257,191▲ $574
Land, Buildings, and Equipment, Net$266,547$254,911▼ $11,636
Cash and Non-Interest-Bearing Accounts$51,505$62,543▲ $11,038
Inventories for Sale or Use$9,227$8,478▼ $749
Loans From Officers Directors$6,000$5,000▼ $1,000
Other Notes and Loans Receivable, Net-$117-
Rtn Earn Endowment Incm Other Fnds$-16,643$-16,643→ $0
Total Assets$327,279$326,049▼ $1,230
Liabilities
Other Liabilities$51,375$51,375→ $0
Deferred Revenue$24,794$21,857▼ $2,937
Accounts Payable and Accrued Expenses$5,136$7,269▲ $2,133
Unsecured Notes Loans Payable$0--
Total Liabilities$87,305$85,501▼ $1,804
Net Assets / Fund Balance
Total Net Assets Fund Balance$239,974$240,548▲ $574
Total Liabilities and Net Assets / Fund Balance$327,279$326,049▼ $1,230

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$194,674$253,564-
Land$35,000--
Equipment$25,237$114,381-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jerry WilletTrustee
Jim FergusonTrustee
Patty StokesTrustee
Steve SchemoniaTrustee
Kirk CaskeyChaplin
Richard MartinExalted Ruler
Christian RoseLeading Knight
Merle a EvansSecretary
Sandy SchenkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$98,038
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$178,767
All Other Contributions
$18,721
Change in Net Assets
$574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,254
Salaries, Compensation, and Employee Benefits$122,489
Grants and Similar Amounts Paid$10,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,986$0$0$110,986
All Other Expenses$68,062$0$0$68,062
Occupancy$41,449$0$0$41,449
Depreciation Depletion$11,636$0$0$11,636
Payroll Taxes$11,503$0$0$11,503
Grants to Domestic Orgs$10,500--$10,500
Fees for Services Accounting$4,125$0$0$4,125
Insurance$3,964$0$0$3,964
Office Expenses$3,694$0$0$3,694
Conferences and Meetings$3,602$0$0$3,602
Advertising$2,333$0$0$2,333
Interest$693$0$0$693
Travel$256$0$0$256
Other Expenses$251$0$0$251
Total Functional Expenses$276,243$0$0$276,243
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$34,459
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
luck of the lodge$8,308$8,308-$8,308
Dart Tournament$7,750$7,750-$7,750
Total Events$16,058$16,058-$16,058
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$6,000$5,000▼ $1,000
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
Richard Martin
Title
Exaulted Ruler
Phone
6186844541
Signed
2019-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darcie Hastings
Formed
1909
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
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 236. 236. 0. 0.

Form 990, Part IX, Line 24E

Contributions 11014. 11014. 0. 0.

Form 990, Part IX, Line 24E

Entertainment club room and childrens christmas 750. 750. 0. 0.

Form 990, Part IX, Line 24E

Fund raising expense 5844. 5844. 0. 0.

Form 990, Part IX, Line 24E

General supplies 2111. 2111. 0. 0.

Form 990, Part IX, Line 24E

Licenses 1550. 1550. 0. 0.

Form 990, Part IX, Line 24E

Per capita tax 15238. 15238. 0. 0.

Form 990, Part IX, Line 24E

Purchase-hats and shirts 330. 330. 0. 0.

Form 990, Part IX, Line 24E

Raffle supplies/awards 13558. 13558. 0. 0.

Form 990, Part IX, Line 24E

Sales tax 14633. 14633. 0. 0.

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

Credit card fees 2248. 2248. 0. 0.

Form 990, Part IX, Line 24E

REFUNDS 325. 325. 0. 0.

Form 990, Part IX, Line 24E

Bad debt - nsf check 200. 200. 0. 0.

Raw XML AppendixShowing 400 of 495 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05136
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07269
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SOCIAL AND PATRIOTIC
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt02333
IRS990/AdvertisingGrp/TotalAmt02333
IRS990/AllOtherContributionsAmt018721
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt068062
IRS990/AllOtherExpensesGrp/TotalAmt068062
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MERLE EVANS
IRS990/BooksInCareOfDetail/PhoneNum06183031693
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02020 MT JOY ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MURPHYSBORO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062966
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt051505
IRS990/CashNonInterestBearingGrp/EOYAmt062543
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03602
IRS990/ConferencesMeetingsGrp/TotalAmt03602
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt037707
IRS990/CostOfGoodsSoldAmt0128591
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt098038
IRS990/CYGrantsAndSimilarPaidAmt010500
IRS990/CYInvestmentIncomeAmt012
IRS990/CYOtherExpensesAmt0143254
IRS990/CYOtherRevenueAmt0178767
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0574
IRS990/CYSalariesCompEmpBnftPaidAmt0122489
IRS990/CYTotalExpensesAmt0276243
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0276817
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt024794
IRS990/DeferredRevenueGrp/EOYAmt021857
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011636
IRS990/DepreciationDepletionGrp/TotalAmt011636
IRS990/Desc0ELKS ORGANIZATION - AWARDS AND MEMBERSHIP (666 MEMBERS)
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04125
IRS990/FeesForServicesAccountingGrp/TotalAmt04125
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTIAN ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm2MERLE A EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm3SANDY SCHENK
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE SCHEMONIA
IRS990/Form990PartVIISectionAGrp/PersonNm5JERRY WILLET
IRS990/Form990PartVIISectionAGrp/PersonNm6JIM FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm7PATTY STOKES
IRS990/Form990PartVIISectionAGrp/PersonNm8KIRK CASKEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXALTED RULER
IRS990/Form990PartVIISectionAGrp/TitleTxt1LEADING KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAPLIN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01909
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt037707
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt034459
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0405408
IRS990/GrossSalesOfInventoryAmt0241120
IRS990/GroupExemptionNum01156
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt03964
IRS990/InsuranceGrp/TotalAmt03964
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt0693
IRS990/InterestGrp/TotalAmt0693
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09227
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08478
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0367945
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0266547
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0254911
IRS990/LandBldgEquipCostOrOtherBssAmt0622856
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt06000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt05000
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt041610
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt031639
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt031639
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0SOCIAL AND PATRIOTIC
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0239974
IRS990/NetAssetsOrFundBalancesEOYAmt0240548
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt034459
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt034459
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0112529
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0112529
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt041449
IRS990/OccupancyGrp/TotalAmt041449
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt03694
IRS990/OfficeExpensesGrp/TotalAmt03694
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0ACTIVITY AND MONTHLY LETTERS
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3PENALTIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt02228
IRS990/OtherExpensesGrp/ProgramServicesAmt1859
IRS990/OtherExpensesGrp/ProgramServicesAmt2102
IRS990/OtherExpensesGrp/ProgramServicesAmt3251
IRS990/OtherExpensesGrp/TotalAmt02228
IRS990/OtherExpensesGrp/TotalAmt1859
IRS990/OtherExpensesGrp/TotalAmt2102
IRS990/OtherExpensesGrp/TotalAmt3251
IRS990/OtherLiabilitiesGrp/BOYAmt051375
IRS990/OtherLiabilitiesGrp/EOYAmt051375
IRS990/OtherRevenueMiscGrp/BusinessCd0541850
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MENU ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc1COMMISSIONS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1140
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1140
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt031779
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0110986
IRS990/OtherSalariesAndWagesGrp/TotalAmt0110986
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0117
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt011503
IRS990/PayrollTaxesGrp/TotalAmt011503
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0256617
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0257191
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DARCIE HASTINGS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SERVICE (15 ORGANIZATIONS)
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0101346
IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt0163544
IRS990/PYOtherRevenueAmt0155970
IRS990/PYRevenuesLessExpensesAmt0-19153
IRS990/PYSalariesCompEmpBnftPaidAmt0112937
IRS990/PYTotalExpensesAmt0276481
IRS990/PYTotalRevenueAmt0257328
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0574
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-16643
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-16643
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0194674
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0253564
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0448238
IRS990ScheduleD/EquipmentGrp/BookValueAmt025237
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0114381
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0139618
IRS990ScheduleD/LandGrp/BookValueAmt035000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt035000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt051375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - MEMBERS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0254911
IRS990ScheduleD/TotalLiabilityAmt051375
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DART TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0luck of the lodge
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08308
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016058
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08308
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016058
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016058
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt034459
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt034459
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt034459
IRS990ScheduleG/GamingRevenueReceivedByOrgAmt029511
IRS990ScheduleG/GamingRevenueRtnBy3PrtyAmt029511
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt15000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING FUNDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OPERATING FUNDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt04000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt12000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MERLE EVANS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1JIM FERGUSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0SECRETARY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1TRUSTEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt05000
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 236. 236. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRIBUTIONS 11014. 11014. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ENTERTAINMENT CLUB ROOM AND CHILDRENS CHRISTMAS 750. 750. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUND RAISING EXPENSE 5844. 5844. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GENERAL SUPPLIES 2111. 2111. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSES 1550. 1550. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PER CAPITA TAX 15238. 15238. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PURCHASE-HATS AND SHIRTS 330. 330. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12RAFFLE SUPPLIES/AWARDS 13558. 13558. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SALES TAX 14633. 14633. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TAX - NOT FOR PROFIT 25. 25. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CREDIT CARD FEES 2248. 2248. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16REFUNDS 325. 325. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BAD DEBT - NSF CHECK 200. 200. 0. 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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings