Civic Intelligence

B P O E Lodge 926

990 • Fiscal year 2024 • EIN 37-0174724

Apr 01, 2023 to Mar 31, 2024 • Filed on Jul 29, 2024

Organization ProfileN/A
311B S Kitchell AvenueOlney, IL 62450

(618) 392-3221

Siviq Scores

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

Liabilities / Assets

56th percentile

0.01x

Higher debt load relative to assets than 56% of similar nonprofits.

2024 filings • 501(c)8 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.03x

Higher debt load relative to revenue than 59% of similar nonprofits.

2024 filings • 501(c)8 • <$500k nonprofits • Source year 2024

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2024 filings • 501(c)8 • <$500k nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$4,800

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2024 filings • 501(c)8 • <$500k nonprofits • Source year 2024

Asset Growth

30th percentile

-4.3%

Faster asset growth than 30% of similar nonprofits.

2024 filings • 501(c)8 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

-3.1%

Faster revenue growth than 37% of similar nonprofits.

2024 filings • 501(c)8 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$396,426

Down $17,784 (-4.3%) from 2023

Net Assets

Up

$391,159

Up $3,412 (+0.9%) from 2023

Liabilities

Down

$5,267

Down $21,196 (-80%) from 2023

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin47th percentile

Revenue

Down

$160,964

Down $5,173 (-3.1%) from 2023

Expenses

Up

$157,552

Up $24,751 (+19%) from 2023

Net Income

Down

$3,412

Down $29,924 (-90%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$600K$400K$200K$0Assets 2020: $289,237Liabilities 2020: $51,719Net Assets 2020: $237,5182020Assets 2021: $314,854Liabilities 2021: $35,568Net Assets 2021: $279,2862021Assets 2022: $376,780Liabilities 2022: $22,369Net Assets 2022: $354,4112022Assets 2023: $414,210Liabilities 2023: $26,463Net Assets 2023: $387,7472023Assets 2024: $396,426Liabilities 2024: $5,267Net Assets 2024: $391,1592024Assets 2025: $405,567Liabilities 2025: $5,418Net Assets 2025: $400,1492025

Highlighted filing

2024

Assets$396,426
Liabilities$5,267
Net Assets$391,159
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

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

$200K$150K$100K$50K$0Revenue 2020: $137,000Expenses 2020: $111,600Net Income 2020: $25,4002020Revenue 2021: $118,923Expenses 2021: $77,155Net Income 2021: $41,7682021Revenue 2022: $191,035Expenses 2022: $115,910Net Income 2022: $75,1252022Revenue 2023: $166,137Expenses 2023: $132,801Net Income 2023: $33,3362023Revenue 2024: $160,964Expenses 2024: $157,552Net Income 2024: $3,4122024Revenue 2025: $159,959Expenses 2025: $150,969Net Income 2025: $8,9902025

Highlighted filing

2024

Revenue$160,964
Expenses$157,552
Net Income$3,412
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Jul 29, 2024
Return Version
2023v5.1
Gross Receipts
$334,083
Mission and Program Overview

Mission

Promote the welfare and enhance the happiness of its members and provide to the community the programs of student scholarships, veterans services, and youth activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$387,747$391,159▲ $3,412
Land, Buildings, and Equipment, Net$281,691$279,703▼ $1,988
Savings and Temporary Cash Investments$77,125$90,025▲ $12,900
Cash and Non-Interest-Bearing Accounts$41,112$16,398▼ $24,714
Inventories for Sale or Use$11,185$10,300▼ $885
Prepaid Expenses and Deferred Charges$3,097$0▼ $3,097
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-
Intangible Assets-$0-
Total Assets$414,210$396,426▼ $17,784
Other Assets Total-$0-
Liabilities
Deferred Revenue$24,815$3,620▼ $21,195
Other Liabilities$1,648$1,647▼ $1
Total Liabilities$26,463$5,267▼ $21,196
Net Assets / Fund Balance
Total Net Assets Fund Balance$387,747$391,159▲ $3,412
Total Liabilities and Net Assets / Fund Balance$414,210$396,426▼ $17,784

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$220,800$373,040$593,840
Other Land Buildings$28,903$86,142$115,045
Land$30,000-$30,000
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sue MichelsSecretaryPT$4,800$4,800

Board Members and Trustees

NameTitle
Allen SchneiderTrustee
Kyle BareTrustee
Pamela Swanson-maddenTrustee
Richard Runyon JrTrustee
Ted MarshallTrustee
Christine HaarmanExalted Ruler
Victor ColwellLeading Knight
Heather BakerLectur. Knight
Brett JudkinsLoyal Knight
Louis GassmannTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Na---
Revenue and Support

Revenue Composition

Contributions and Grants
$79,742
Program Service Revenue
$0
Investment Income
$1,857
Other Revenue
$79,365
All Other Contributions
$9,687
Change in Net Assets
$3,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,902
Salaries, Compensation, and Employee Benefits$62,650
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$52,031
Occupancy---$13,451
Conferences and Meetings---$7,187
Office Expenses---$6,269
Payroll Taxes---$5,419
Other Expenses---$5,284
Current Officers, Directors, Trustees, and Key Employees---$5,200
Depreciation Depletion---$4,485
Insurance---$1,868
Fees for Services Accounting---$785
Total Functional Expenses$0$0$0$157,552
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$59,420
Gaming Direct Expenses$32,144
Fundraising Gross Income$31,188
Fundraising Direct Expenses$14,749
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$31,188$31,188$620$30,568
Total Events$31,188$31,188$14,749$16,439
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
Payroll Taxes Payable$1,647
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Section A, Line 6

“This is a fraternal organization that has members.”

Form 990, Part VI, Section B, Line 11B

“The officers review the Form 990 before they submit it.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
B P O E Lodge 926
EIN
37-0174724
Phone
6183923221
Address
311B S KITCHELL AVENUE, OLNEY, IL 62450

Signing Officer

Name
Heather Baker
Title
Secretary
Signed
2024-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Haarman
Formed
1904
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
15
Volunteers
85

Preparer

Firm
Kapper & Company Ltd
Address
1620 E Main St, Olney, IL 62450
Preparer
Dennis R Kapper
Phone
6183920321
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IRS990/PrincipalOfficerNm0CHRISTINE HAARMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Provided the youth activities of free throw contests & summer camp activities.
IRS990/ProgSrvcAccomActy3Grp/Desc0Provided scholarships to students.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt046377
IRS990/PYInvestmentIncomeAmt0192
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt074879
IRS990/PYOtherRevenueAmt0119568
IRS990/PYRevenuesLessExpensesAmt033336
IRS990/PYSalariesCompEmpBnftPaidAmt057922
IRS990/PYTotalExpensesAmt0132801
IRS990/PYTotalRevenueAmt0166137
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03412
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-37188
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0387747
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0391159
IRS990/SavingsAndTempCashInvstGrp/BOYAmt077125
IRS990/SavingsAndTempCashInvstGrp/EOYAmt090025
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0220800
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0373040
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0593840
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028903
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt086142
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0115045
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01647
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0279703
IRS990ScheduleD/TotalLiabilityAmt01647
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt03810
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt03810
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014749
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010319
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010319
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031188
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031188
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031188
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031188
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016439
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0620
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0620
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt026950
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt026950
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt032144
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt025887
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt033533
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt059420
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt027276
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt01600
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt05194
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt03594
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0LOUIS GASSMANN
IRS990ScheduleG/GamingManagerServicesProvTxt0COMPLIANCE & OVERSIGHT
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingRevenueReceivedByOrgAmt025887
IRS990ScheduleG/GamingRevenueRtnBy3PrtyAmt027695
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0LOUIS GASSMANN
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0316 N ELLIOTT ST
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0OLNEY
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0IL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd062450
IRS990ScheduleG/StatesWhereGamingConductedCd0IL
IRS990ScheduleG/ThirdPartyBusinessName/BusinessNameLine1Txt0ILLINOIS GAMING BOARD
IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1Txt0801 SOUTH SEVENTH STREET SUITE 400
IRS990ScheduleG/ThirdPartyUSAddress/CityNm0SPRINGFIELD
IRS990ScheduleG/ThirdPartyUSAddress/StateAbbreviationCd0IL
IRS990ScheduleG/ThirdPartyUSAddress/ZIPCd062703
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0This is a fraternal organization that has members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The officers review the Form 990 before they submit it.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0414210
IRS990/TotalAssetsEOYAmt0396426
IRS990/TotalAssetsGrp/BOYAmt0414210
IRS990/TotalAssetsGrp/EOYAmt0396426
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt079742
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0157552
IRS990/TotalGrossUBIAmt0-37188
IRS990/TotalLiabilitiesBOYAmt026463

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$396,426
Liabilities
$5,267
Net assets
$391,159
Revenue
$160,964
Expenses
$157,552
Net income
$3,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.06$0.05$4.00$1.60$1.51$0.09
2024Detailed filing. Detailed filing data is available for this year.$3.96$0.05$3.91$1.61$1.58$0.03
2023Detailed filing. Detailed filing data is available for this year.$4.14$0.26$3.88$1.66$1.33$0.33
2022Detailed filing. Detailed filing data is available for this year.$3.77$0.22$3.54$1.91$1.16$0.75
2021Detailed filing. Detailed filing data is available for this year.$3.15$0.36$2.79$1.19$0.77$0.42
2020Detailed filing. Detailed filing data is available for this year.$2.89$0.52$2.38$1.37$1.12$0.25