Civic Intelligence

Springfield Lodge 158

990 • Fiscal year 2021 • EIN 37-0174550

Apr 01, 2020 to Mar 31, 2021 • Filed on Jul 21, 2021

Organization Profilewww.elks158.org
409 East Lake Shore DriveSpringfield, IL 62712

(217) 529-0158

Siviq Scores

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

Liabilities / Assets

91st percentile

0.37x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.77x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2021

Net Margin

60th percentile

13%

Higher net margin than 60% of similar nonprofits.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

74th percentile

$5,423

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2021

Asset Growth

49th percentile

2.8%

Faster asset growth than 49% of similar nonprofits.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

-20%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$712,095

Up $19,170 (+2.8%) from 2020

Net Assets

Up

$446,533

Up $43,760 (+11%) from 2020

Liabilities

Down

$265,562

Down $24,590 (-8.5%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin60th percentile

Revenue

Down

$346,438

Down $86,652 (-20%) from 2020

Expenses

Down

$302,678

Down $116,065 (-28%) from 2020

Net Income

Up

$43,760

Up $29,413 (+205%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$800K$600K$400K$200K$0Assets 2016: $597,140Liabilities 2016: $330,300Net Assets 2016: $266,8402016Assets 2017: $608,616Liabilities 2017: $316,541Net Assets 2017: $292,0752017Assets 2018: $590,164Liabilities 2018: $264,289Net Assets 2018: $325,8752018Assets 2019: $666,721Liabilities 2019: $278,295Net Assets 2019: $388,4262019Assets 2020: $692,925Liabilities 2020: $290,152Net Assets 2020: $402,7732020Assets 2021: $712,095Liabilities 2021: $265,562Net Assets 2021: $446,5332021Assets 2023: $773,506Liabilities 2023: $232,262Net Assets 2023: $541,2442023Assets 2025: $566,098Liabilities 2025: $256,401Net Assets 2025: $309,6972025

Highlighted filing

2021

Assets$712,095
Liabilities$265,562
Net Assets$446,533
Open 2021 Filing

Operations Trend

Revenue Growth38th percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $317,565Expenses 2016: $317,228Net Income 2016: $3372016Revenue 2017: $380,577Expenses 2017: $355,342Net Income 2017: $25,2352017Revenue 2018: $368,657Expenses 2018: $334,857Net Income 2018: $33,8002018Revenue 2019: $415,160Expenses 2019: $352,609Net Income 2019: $62,5512019Revenue 2020: $433,090Expenses 2020: $418,743Net Income 2020: $14,3472020Revenue 2021: $346,438Expenses 2021: $302,678Net Income 2021: $43,7602021Revenue 2023: $437,913Expenses 2023: $415,194Net Income 2023: $22,7192023Revenue 2025: $370,229Expenses 2025: $540,868Net Income 2025: -$170,6392025

Highlighted filing

2021

Revenue$346,438
Expenses$302,678
Net Income$43,760
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Jul 21, 2021
Return Version
2020v4.0
Gross Receipts
$497,360
Mission and Program Overview

Mission

To operate a social club for the benefit of members and to encourage community benevolence among members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$405,506$483,025▲ $77,519
Cash and Non-Interest-Bearing Accounts$253,966$192,527▼ $61,439
Inventories for Sale or Use$25,761$25,761→ $0
Prepaid Expenses and Deferred Charges$7,692$7,692→ $0
Intangible Assets-$3,090-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Total Assets$692,925$712,095▲ $19,170
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$166,700$160,067▼ $6,633
Deferred Revenue$114,595$100,845▼ $13,750
Accounts Payable and Accrued Expenses$8,857$4,649▼ $4,208
Other Liabilities-$1-
Total Liabilities$290,152$265,562▼ $24,590
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$402,773$446,533▲ $43,760
Total Net Assets Fund Balance$402,773$446,533▲ $43,760
Total Liabilities and Net Assets / Fund Balance$692,925$712,095▲ $19,170

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$483,025$1,240,271$1,723,296
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie Schwab-ParnellSecretaryPT$5,423$5,423

Board Members and Trustees

NameTitle
Ali MikelsPresident
Adam ChurchTrustee
David CassensTrustee
Raymond BenskoTrustee
Patrick OroaChaplin
Erica ThompsonEsquire
Sandra BegueLeading Knight
Jan Michael CimarossaLoyal Knight
Christy SullivanTiler
Doug FlorenceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$153,910
Investment Income
$127
Other Revenue
$192,401
Change in Net Assets
$43,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$235,531
Salaries, Compensation, and Employee Benefits$55,227
Grants and Similar Amounts Paid$11,920
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses---$61,232
Occupancy---$49,950
Other Salaries and Wages---$49,804
Depreciation Depletion---$37,120
Payments to Affiliates---$32,625
Grants to Domestic Individuals---$11,920
Insurance---$9,613
Interest---$6,212
Current Officers, Directors, Trustees, and Key Employees---$5,423
Other Expenses---$35
Total Functional Expenses$0$0$0$302,678
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$72,927
Fundraising Gross Income$17,439
Gaming Direct Expenses$9,247
Fundraising Direct Expenses$5,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$17,439$17,439$5,500$11,939
Total Events$17,439$17,439$5,500$11,939
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
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, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by Treasurer and Audit Comittee prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents would be made available upon request to the Board.”

Filing and Contact Details

Filer

Filer Name
Springfield Lodge 158
EIN
37-0174550
Phone
2175290158
Address
409 East Lake Shore Drive, Springfield, IL 62712

Signing Officer

Name
Ali Mikels
Title
President
Signed
2021-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ali Mikels
Formed
1903
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
32
Volunteers
81

Preparer

Firm
RW Hickman PC
Address
1717 S 5TH ST, SPRINGFIELD, IL 62703
Preparer
Brentan C Hickman CPA
Phone
2177535008
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Springfield Lodge #158 Benevolent and Protective Order of Elks is a tax-exempt organization under the Internal Revenue Code Section 501(C)(8) and, as such, is exempt from Federal income taxes under Section 501(A) of the code. The Lodge files Form 990, Return of Organization Exempt From Income Tax. The Lodge has recognized in the financial statements the effects of all tax positions and continually evaluates expiring statutes of limitations, audits, changes in tax law, and new authoritative rulings. The Lodge is not aware of any circumstances or events that it reasonably possible that unrecognized tax benefits may increase or decrease within 12 months of the date of the combine balance sheet. Penalties and interest assessed by taxing authorities are included in the management and general expenses, if applicable.”

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IRS990/PaymentsToAffiliatesGrp/TotalAmt032625
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07692
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07692
IRS990/PrincipalOfficerNm0Ali Mikels
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Banquest Hall/Boat Dock
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessm
IRS990/ProgramServiceRevenueGrp/Desc2Pool Memberships
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03225
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1146905
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1146905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23780
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt035325
IRS990/PYInvestmentIncomeAmt0341
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0264431
IRS990/PYOtherRevenueAmt0184108
IRS990/PYProgramServiceRevenueAmt0248641
IRS990/PYRevenuesLessExpensesAmt014347
IRS990/PYSalariesCompEmpBnftPaidAmt0118987
IRS990/PYTotalExpensesAmt0418743
IRS990/PYTotalRevenueAmt0433090
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt043760
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0334372
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0483025
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01240271
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01723296
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Springfield Lodge #158 Benevolent and Protective Order of Elks is a tax-exempt organization under the Internal Revenue Code Section 501(C)(8) and, as such, is exempt from Federal income taxes under Section 501(A) of the code. The Lodge files Form 990, Return of Organization Exempt From Income Tax. The Lodge has recognized in the financial statements the effects of all tax positions and continually evaluates expiring statutes of limitations, audits, changes in tax law, and new authoritative rulings. The Lodge is not aware of any circumstances or events that it reasonably possible that unrecognized tax benefits may increase or decrease within 12 months of the date of the combine balance sheet. Penalties and interest assessed by taxing authorities are included in the management and general expenses, if applicable.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0483025
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017439
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017439
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017439
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017439
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011939
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05500
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05500
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt09247
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt056593
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt016334
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt072927
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt063680
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt05452
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt09247
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt03795
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0Doug Florence
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0409 East Lake Shore Dr
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Springfield
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0IL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd062712
IRS990ScheduleG/StatesWhereGamingConductedCd0IL
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt011920
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Public Service & Charity
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by Treasurer and Audit Comittee prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents would be made available upon request to the Board.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0692925
IRS990/TotalAssetsEOYAmt0712095
IRS990/TotalAssetsGrp/BOYAmt0692925
IRS990/TotalAssetsGrp/EOYAmt0712095
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0302678
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0290152
IRS990/TotalLiabilitiesEOYAmt0265562
IRS990/TotalLiabilitiesGrp/BOYAmt0290152
IRS990/TotalLiabilitiesGrp/EOYAmt0265562
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0402773
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0446533
IRS990/TotalProgramServiceExpensesAmt0302678
IRS990/TotalProgramServiceRevenueAmt0153910

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$712,095
Liabilities
$265,562
Net assets
$446,533
Revenue
$346,438
Expenses
$302,678
Net income
$43,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$2.56$3.10$3.70$5.41$1.71
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.74$2.32$5.41$4.38$4.15$0.23
2021Detailed filing. Detailed filing data is available for this year.$7.12$2.66$4.47$3.46$3.03$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.93$2.90$4.03$4.33$4.19$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.67$2.78$3.88$4.15$3.53$0.63
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.90$2.64$3.26$3.69$3.35$0.34
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.09$3.17$2.92$3.81$3.55$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.97$3.30$2.67$3.18$3.17$0.00