Civic Intelligence

Benevolent & Protective Order Elks 493

990 • Fiscal year 2018 • EIN 37-0280093

Apr 01, 2017 to Mar 31, 2018 • Filed on Jul 24, 2018

Organization ProfileWWW.CENTRALIAELKS.COM
PO Box 752Centralia, IL 62801

(618) 532-5751

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.03x

Higher debt load relative to assets than 53% of similar nonprofits.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.13x

Higher debt load relative to revenue than 55% of similar nonprofits.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2018

Net Margin

7th percentile

-42%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2018 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2018

Asset Growth

11th percentile

-5.5%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

-1.3%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$1,029,000

Down $90,724 (-8.1%) from 2016

Net Assets

Down

$1,001,913

Down $81,111 (-7.5%) from 2016

Liabilities

Down

$27,087

Down $9,613 (-26%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin7th percentile

Revenue

Down

$208,295

Down $39,623 (-16%) from 2016

Expenses

Down

$296,734

Down $682 (-0.2%) from 2016

Net Income

Down

-$88,439

Down $38,941 (-79%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $1,262,742Liabilities 2013: $33,804Net Assets 2013: $1,228,9382013Assets 2014: $1,226,112Liabilities 2014: $42,040Net Assets 2014: $1,184,0722014Assets 2015: $1,185,683Liabilities 2015: $40,507Net Assets 2015: $1,145,1762015Assets 2016: $1,119,724Liabilities 2016: $36,700Net Assets 2016: $1,083,0242016Assets 2018: $1,029,000Liabilities 2018: $27,087Net Assets 2018: $1,001,9132018Assets 2019: $955,879Liabilities 2019: $12,396Net Assets 2019: $943,4832019Assets 2020: $798,995Liabilities 2020: $12,219Net Assets 2020: $786,7762020Assets 2021: $858,801Liabilities 2021: $4,236Net Assets 2021: $854,5652021Assets 2022: $818,423Liabilities 2022: $4,139Net Assets 2022: $814,2842022Assets 2023: $724,950Liabilities 2023: $12,510Net Assets 2023: $712,4402023Assets 2025: $554,496Liabilities 2025: $3,291Net Assets 2025: $551,2052025

Highlighted filing

2018

Assets$1,029,000
Liabilities$27,087
Net Assets$1,001,913
Open 2018 Filing

Operations Trend

Revenue Growth39th percentile

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

$400K$200K$0-$200KExpenses 2013: $383,5252013Revenue 2014: $227,577Expenses 2014: $337,578Net Income 2014: -$110,0012014Revenue 2015: $252,037Expenses 2015: $327,336Net Income 2015: -$75,2992015Revenue 2016: $247,918Expenses 2016: $297,416Net Income 2016: -$49,4982016Revenue 2018: $208,295Expenses 2018: $296,734Net Income 2018: -$88,4392018Revenue 2019: $211,645Expenses 2019: $266,232Net Income 2019: -$54,5872019Revenue 2020: $180,923Expenses 2020: $277,510Net Income 2020: -$96,5872020Revenue 2021: $81,084Expenses 2021: $105,644Net Income 2021: -$24,5602021Revenue 2022: $122,683Expenses 2022: $160,287Net Income 2022: -$37,6042022Revenue 2023: $98,863Expenses 2023: $172,690Net Income 2023: -$73,8272023Revenue 2025: $84,655Expenses 2025: $186,554Net Income 2025: -$101,8992025

Highlighted filing

2018

Revenue$208,295
Expenses$296,734
Net Income-$88,439
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jul 24, 2018
Return Version
2017v2.3
Gross Receipts
$386,303
Mission and Program Overview

Mission

Service to elks members and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,058,930$1,001,913▼ $57,017
Investments in Publicly Traded Securities$534,609$482,667▼ $51,942
Land, Buildings, and Equipment, Net$499,807$477,015▼ $22,792
Cash and Non-Interest-Bearing Accounts$38,603$53,337▲ $14,734
Inventories for Sale or Use$14,678$14,678→ $0
Total Assets$1,089,000$1,029,000▼ $60,000
Other Assets Total$1,303$1,303→ $0
Liabilities
Deferred Revenue$18,635$18,056▼ $579
Accounts Payable and Accrued Expenses$7,701$7,703▲ $2
Other Liabilities$3,734$1,328▼ $2,406
Total Liabilities$30,070$27,087▼ $2,983
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,058,930$1,001,913▼ $57,017
Total Liabilities and Net Assets / Fund Balance$1,089,000$1,029,000▼ $60,000

Asset Categories

AssetBook ValueDepreciationBasis
Land$68,824-$68,824
Compensation and Service Providers
Top Officer Pay43rd percentile

Board Members and Trustees

NameTitle
Don SenselTrustee
Jason HoerchlerTrustee
Paul RusiewskiTrustee
R Gene HoweTrustee
Richard WilkinsonTrustee
William LuebbenExalted Rule
Tony KorzenewskiLeading Knig
Lisa KorzenewskiLecturing Kn
Blake FreelsLoyal Knight
Joe RaySecretary
Richard DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,000
Program Service Revenue
$39,193
Investment Income
$20,081
Other Revenue
$138,021
All Other Contributions
$11,000
Change in Net Assets
$-88,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,989
Salaries, Compensation, and Employee Benefits$103,594
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$91,801
Occupancy---$41,418
All Other Expenses---$31,363
Depreciation Depletion---$22,788
Insurance---$13,754
Payments to Affiliates---$12,495
Office Expenses---$11,692
Payroll Taxes---$11,448
Conferences and Meetings---$8,630
Other Expenses---$7,383
Fees for Services Accounting---$6,100
Benefits to Members---$4,151
Advertising---$636
Other Employee Benefits---$345
Total Functional Expenses$0$0$0$296,734
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,743
Fundraising Direct Expenses$37,850
Gaming Gross Income$34,597
Gaming Direct Expenses$20,569
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Party Income$33,458$33,458$34,830$-1,372
Golf Tournament$7,285$7,285-$7,285
Total Events$40,743$40,743$37,850$2,893
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Witholdings$1,328
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Membership has right to elect governing body. Any member who is also an employee cannot be elected to the governing body.”

Form 990, Page 6, Part VI, Line 7B

“Membership approves decisions made by the governing body.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 will be presented to the governing body at the monthly meeting before filing the return.”

Form 990, Page 6, Part VI, Line 15A

“All compensation is approved by the house committee which consists of all officers and trustees. Officers and trustees are not compensated.”

Form 990, Page 6, Part VI, Line 15B

“All compensation is approved by the house committee which consists of all officers and trustees. Officers and trustees are not compensated.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order Elks
EIN
37-0280093
Phone
6185325751
Address
PO BOX 752, CENTRALIA, IL 62801

Signing Officer

Name
Joe Ray
Title
Secretary
Phone
6185325751
Signed
2018-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Luebben
Voting Board Members
11
Independent Board Members
11
Employees
22

Preparer

Firm
Geary & Hoyt Cpas Pc
Address
401 S LOCUST PO DRAWER D, CENTRALIA, IL 62801
Preparer
Tena Hoyt
Phone
6185322228
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Services to members and community”

Form 990, Part IX, Line 24E

“Civic donations 5,071 0 0 contract labor 4,446 0 0 elks national foundation 3,880 0 0 bank charges 3,733 0 0 supplies 3,106 0 0 licenses 2,805 0 0 youth activities 2,536 0 0 public service & charity 2,500 0 0 building 1,705 0 0 equipment 1,642 0 0 miscellaneous 1,267 0 0 miscellaneous expense 705 0 0 indoctrination 509 0 0 cash over short 149 0 0 less: allocated to party -2,691 0 0 total 31,363 0 0”

Form 990, Part XI, Line 9

“Change in fmv of investments 31,422”

Raw XML AppendixShowing 400 of 432 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/BOYAmt07701
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07703
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SERVICE TO ELKS MEMBERS AND THE COMMUNITY.
IRS990/AdvertisingGrp/TotalAmt0636
IRS990/AllOtherContributionsAmt011000
IRS990/AllOtherExpensesGrp/TotalAmt031363
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt04151
IRS990/BooksInCareOfDetail/PersonNm0JOE RAY
IRS990/BooksInCareOfDetail/PhoneNum06185325751
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0235 N LOCUST ST
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0235 N LOCUST ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0CENTRALIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062801
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt038603
IRS990/CashNonInterestBearingGrp/EOYAmt053337
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt08630
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0119589
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt04151
IRS990/CYContributionsGrantsAmt011000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt020081
IRS990/CYOtherExpensesAmt0188989
IRS990/CYOtherRevenueAmt0138021
IRS990/CYProgramServiceRevenueAmt039193
IRS990/CYRevenuesLessExpensesAmt0-88439
IRS990/CYSalariesCompEmpBnftPaidAmt0103594
IRS990/CYTotalExpensesAmt0296734
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0208295
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt018635
IRS990/DeferredRevenueGrp/EOYAmt018056
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt022788
IRS990/Desc0SERVICE TO ELKS MEMBERS AND THE COMMUNITY.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0107296
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt06100
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0R GENE HOWE
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD WILKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JOE RAY
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm4TONY KORZENEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm5JASON HOERCHLER
IRS990/Form990PartVIISectionAGrp/PersonNm6PAUL RUSIEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM LUEBBEN
IRS990/Form990PartVIISectionAGrp/PersonNm8DON SENSEL
IRS990/Form990PartVIISectionAGrp/PersonNm9LISA KORZENEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm10BLAKE FREELS
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4LEADING KNIG
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXALTED RULE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9LECTURING KN
IRS990/Form990PartVIISectionAGrp/TitleTxt10LOYAL KNIGHT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt037850
IRS990/FundraisingGrossIncomeAmt040743
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt020569
IRS990/GamingGrossIncomeAmt034597
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0386303
IRS990/GrossSalesOfInventoryAmt0227981
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt013754
IRS990/InventoriesForSaleOrUseGrp/BOYAmt014678
IRS990/InventoriesForSaleOrUseGrp/EOYAmt014678
IRS990/InvestmentIncomeGrp/ExclusionAmt020080
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020081
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0534609
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0482667
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0783537
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0499807
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0477015
IRS990/LandBldgEquipCostOrOtherBssAmt01260552
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SERVICE TO ELKS MEMBERS AND THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01058930
IRS990/NetAssetsOrFundBalancesEOYAmt01001913
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02893
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt0-1372
IRS990/NetIncomeFromGamingGrp/ExclusionAmt014028
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt014028
IRS990/NetIncomeOrLossGrp/ExclusionAmt0108392
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0108392
IRS990/NetUnrelatedBusTxblIncmAmt0-1372
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt041418
IRS990/OfficeExpensesGrp/TotalAmt011692
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01303
IRS990/OtherAssetsTotalGrp/EOYAmt01303
IRS990/OtherChangesInNetAssetsAmt031422
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0345
IRS990/OtherExpensesGrp/Desc0GRANT EXPENSES
IRS990/OtherExpensesGrp/Desc1LINENS
IRS990/OtherExpensesGrp/Desc2OPERATION WE CARE
IRS990/OtherExpensesGrp/Desc3CHILDREN'S CARE CORP
IRS990/OtherExpensesGrp/TotalAmt013000
IRS990/OtherExpensesGrp/TotalAmt112299
IRS990/OtherExpensesGrp/TotalAmt27431
IRS990/OtherExpensesGrp/TotalAmt37383
IRS990/OtherLiabilitiesGrp/BOYAmt03734
IRS990/OtherLiabilitiesGrp/EOYAmt01328
IRS990/OtherRevenueMiscGrp/Desc0OPERATION WE CARE
IRS990/OtherRevenueMiscGrp/Desc1CONTRIB AND SCHOLARSHIPS
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt06859
IRS990/OtherRevenueMiscGrp/ExclusionAmt13327
IRS990/OtherRevenueMiscGrp/ExclusionAmt22522
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06859
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13327
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22522
IRS990/OtherRevenueTotalAmt012708
IRS990/OtherSalariesAndWagesGrp/TotalAmt091801
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt012495
IRS990/PayrollTaxesGrp/TotalAmt011448
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WILLIAM LUEBBEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES
IRS990/ProgramServiceRevenueGrp/Desc1ELKS NATIONAL FOUNDATION
IRS990/ProgramServiceRevenueGrp/Desc2MEMBER FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt034200
IRS990/ProgramServiceRevenueGrp/ExclusionAmt14478
IRS990/ProgramServiceRevenueGrp/ExclusionAmt2515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14478
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2515
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SERVICES TO MEMBERS AND COMMUNITY
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0205860
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt010896
IRS990/PYContributionsGrantsAmt04500
IRS990/PYInvestmentIncomeAmt015563
IRS990/PYOtherExpensesAmt0174538
IRS990/PYOtherRevenueAmt0152740
IRS990/PYProgramServiceRevenueAmt038178
IRS990/PYRevenuesLessExpensesAmt0-68973
IRS990/PYSalariesCompEmpBnftPaidAmt094520
IRS990/PYTotalExpensesAmt0279954
IRS990/PYTotalRevenueAmt0210981
IRS990/ReconcilationRevenueExpnssAmt0-88439
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt039193
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01058930
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01001913
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt068824
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt068824
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01328
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL WITHOLDINGS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt068824
IRS990ScheduleD/TotalLiabilityAmt01328
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0780
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0780
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037850
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PARTY INCOME
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033458
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07285
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040743
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033458
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07285
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040743
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02893
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034830
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt034830
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02240
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02240
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt020569
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt020569
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt020569
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt034597
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt034597
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt014028
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0JOE RAY
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0235 N LOCUST ST
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine2Txt0235 N LOCUST ST
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0CENTRALIA
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0IL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd062801
IRS990ScheduleG/StatesWhereGamingConductedCd0IL
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SERVICES TO MEMBERS AND COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP HAS RIGHT TO ELECT GOVERNING BODY. ANY MEMBER WHO IS ALSO AN EMPLOYEE CANNOT BE ELECTED TO THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERSHIP APPROVES DECISIONS MADE BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 WILL BE PRESENTED TO THE GOVERNING BODY AT THE MONTHLY MEETING BEFORE FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL COMPENSATION IS APPROVED BY THE HOUSE COMMITTEE WHICH CONSISTS OF ALL OFFICERS AND TRUSTEES. OFFICERS AND TRUSTEES ARE NOT COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL COMPENSATION IS APPROVED BY THE HOUSE COMMITTEE WHICH CONSISTS OF ALL OFFICERS AND TRUSTEES. OFFICERS AND TRUSTEES ARE NOT COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CIVIC DONATIONS 5,071 0 0 CONTRACT LABOR 4,446 0 0 ELKS NATIONAL FOUNDATION 3,880 0 0 BANK CHARGES 3,733 0 0 SUPPLIES 3,106 0 0 LICENSES 2,805 0 0 YOUTH ACTIVITIES 2,536 0 0 PUBLIC SERVICE & CHARITY 2,500 0 0 BUILDING 1,705 0 0 EQUIPMENT 1,642 0 0 MISCELLANEOUS 1,267 0 0 MISCELLANEOUS EXPENSE 705 0 0 INDOCTRINATION 509 0 0 CASH OVER SHORT 149 0 0 LESS: ALLOCATED TO PARTY -2,691 0 0 TOTAL 31,363 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CHANGE IN FMV OF INVESTMENTS 31,422
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01089000
IRS990/TotalAssetsEOYAmt01029000
IRS990/TotalAssetsGrp/BOYAmt01089000
IRS990/TotalAssetsGrp/EOYAmt01029000
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011000
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0296734
IRS990/TotalGrossUBIAmt0-1372
IRS990/TotalLiabilitiesBOYAmt030070
IRS990/TotalLiabilitiesEOYAmt027087
IRS990/TotalLiabilitiesGrp/BOYAmt030070
IRS990/TotalLiabilitiesGrp/EOYAmt027087
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01058930
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01001913
IRS990/TotalOtherProgSrvcExpenseAmt0205860
IRS990/TotalProgramServiceExpensesAmt0313156
IRS990/TotalProgramServiceRevenueAmt039193
IRS990/TotalRevenueGrp/ExclusionAmt0194401
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0208295
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-1372
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01089000
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01029000
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt05 OAK PARK DR W
IRS990/USAddress/CityNm0CENTRALIA
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062801
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.CENTRALIAELKS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE RAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,029,000
Liabilities
$27,087
Net assets
$1,001,913
Revenue
$208,295
Expenses
$296,734
Net income
-$88,439
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$0.08$0.19$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$0.10$0.17$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.81$0.12$0.16$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.85$0.08$0.11$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.01$0.79$0.18$0.28$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.01$0.94$0.21$0.27$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.03$1.00$0.21$0.30$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.04$1.08$0.25$0.30$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.04$1.15$0.25$0.33$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.04$1.18$0.23$0.34$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.03$1.23$0.38
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)8 • $1M-$5M nonprofits