Civic Intelligence

Springfield Lodge 158

990 • Fiscal year 2022 • EIN 37-0174550

Apr 01, 2021 to Mar 31, 2022 • Filed on Sep 28, 2022

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

88th percentile

0.33x

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

2022 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

0.56x

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

2022 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2022

Net Margin

66th percentile

16%

Higher net margin than 66% of similar nonprofits.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

64th percentile

$3,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2022

Asset Growth

71st percentile

8.1%

Faster asset growth than 71% of similar nonprofits.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

50th percentile

30%

Faster revenue growth than 50% of similar nonprofits.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$769,606

Up $57,511 (+8.1%) from 2021

Net Assets

Up

$518,525

Up $71,992 (+16%) from 2021

Liabilities

Down

$251,081

Down $14,481 (-5.5%) from 2021

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin66th percentile

Revenue

Up

$450,005

Up $103,567 (+30%) from 2021

Expenses

Up

$378,013

Up $75,335 (+25%) from 2021

Net Income

Up

$71,992

Up $28,232 (+65%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth71st 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 2022: $769,606Liabilities 2022: $251,081Net Assets 2022: $518,5252022Assets 2023: $773,506Liabilities 2023: $232,262Net Assets 2023: $541,2442023Assets 2025: $566,098Liabilities 2025: $256,401Net Assets 2025: $309,6972025

Highlighted filing

2022

Assets$769,606
Liabilities$251,081
Net Assets$518,525
Open 2022 Filing

Operations Trend

Revenue Growth50th 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 2022: $450,005Expenses 2022: $378,013Net Income 2022: $71,9922022Revenue 2023: $437,913Expenses 2023: $415,194Net Income 2023: $22,7192023Revenue 2025: $370,229Expenses 2025: $540,868Net Income 2025: -$170,6392025

Highlighted filing

2022

Revenue$450,005
Expenses$378,013
Net Income$71,992
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Sep 28, 2022
Return Version
2021v4.0
Gross Receipts
$779,692
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$483,025$446,595▼ $36,430
Cash and Non-Interest-Bearing Accounts$192,527$286,468▲ $93,941
Inventories for Sale or Use$25,761$25,761→ $0
Prepaid Expenses and Deferred Charges$7,692$7,692→ $0
Intangible Assets$3,090$3,090→ $0
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$712,095$769,606▲ $57,511
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$160,067$149,337▼ $10,730
Deferred Revenue$100,845$100,845→ $0
Accounts Payable and Accrued Expenses$4,649$898▼ $3,751
Other Liabilities$1$1→ $0
Total Liabilities$265,562$251,081▼ $14,481
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$446,533$518,525▲ $71,992
Total Net Assets Fund Balance$446,533$518,525▲ $71,992
Total Liabilities and Net Assets / Fund Balance$712,095$769,606▲ $57,511

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$446,595$1,276,701$1,723,296
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie Schwab-ParnellSecretaryPT$3,000$3,000

Board Members and Trustees

NameTitle
Adam ChurchTrustee
David CassensTrustee
Jeff BurnettTrustee
Michele CimarossaChaplin
Sandra BegueExalted Ruler
Jan Michael CimarossaLeading Knight
Erica Hasselbring-ThompsonLoyal Knight
Christi SullivanTiler/Esquire
Ronny WickenhauserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$232,408
Investment Income
$154
Other Revenue
$217,443
Change in Net Assets
$71,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$242,232
Salaries, Compensation, and Employee Benefits$129,797
Grants and Similar Amounts Paid$5,984
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$123,797
Occupancy---$70,249
Office Expenses---$55,192
Depreciation Depletion---$46,786
Payments to Affiliates---$32,672
Insurance---$12,744
Current Officers, Directors, Trustees, and Key Employees---$6,000
Grants to Domestic Individuals---$5,984
Other Expenses---$138
Total Functional Expenses$0$0$0$378,013
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$143,428
Fundraising Gross Income$37,214
Gaming Direct Expenses$10,117
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$37,214$37,214-$37,214
Total Events$37,214$37,214-$37,214
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
Sandra Begue
Title
Exalted Ruler
Signed
2022-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Begue
Formed
1903
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
66
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/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07692
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07692
IRS990/PrincipalOfficerNm0Sandra Begue
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/RelatedOrExemptFuncIncomeAmt08359
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1156197
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt267852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08359
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1156197
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt267852
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt011920
IRS990/PYInvestmentIncomeAmt0127
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0235531
IRS990/PYOtherRevenueAmt0192401
IRS990/PYProgramServiceRevenueAmt0153910
IRS990/PYRevenuesLessExpensesAmt043760
IRS990/PYSalariesCompEmpBnftPaidAmt055227
IRS990/PYTotalExpensesAmt0302678
IRS990/PYTotalRevenueAmt0346438
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt071992
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0412637
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0446595
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01276701
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/TotalBookValueLandBuildingsAmt0446595
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037214
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037214
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037214
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037214
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037214
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt010117
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0126212
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt017216
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0143428
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0133311
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt01427
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt010117
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt08690
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0Ronny Wickenhauser
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/CashGrantAmt05984
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/TotalAssetsBOYAmt0712095
IRS990/TotalAssetsEOYAmt0769606
IRS990/TotalAssetsGrp/BOYAmt0712095
IRS990/TotalAssetsGrp/EOYAmt0769606
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt066
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0378013
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0265562
IRS990/TotalLiabilitiesEOYAmt0251081
IRS990/TotalLiabilitiesGrp/BOYAmt0265562
IRS990/TotalLiabilitiesGrp/EOYAmt0251081
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0446533
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0518525
IRS990/TotalProgramServiceExpensesAmt0378013
IRS990/TotalProgramServiceRevenueAmt0232408
IRS990/TotalReportableCompFromOrgAmt03000
IRS990/TotalRevenueGrp/ExclusionAmt036180
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0412637
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0450005
IRS990/TotalVolunteersCnt081
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0712095
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0769606
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$769,606
Liabilities
$251,081
Net assets
$518,525
Revenue
$450,005
Expenses
$378,013
Net income
$71,992
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
2022Detailed filing. Detailed filing data is available for this year.$7.70$2.51$5.19$4.50$3.78$0.72
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$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