Civic Intelligence

Benevolent & Protective Order of Elks 0819

990 • Fiscal year 2022 • EIN 37-0430895

Apr 01, 2021 to Mar 31, 2022 • Filed on Jan 19, 2023

Organization ProfileN/A
1107 Jordan AvenueMT Vernon, IL 62864

(618) 244-4885

Siviq Scores

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

Liabilities / Assets

49th percentile

0.01x

Higher debt load relative to assets than 49% of similar nonprofits.

2022 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

48th percentile

0.05x

Higher debt load relative to revenue than 48% of similar nonprofits.

2022 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2022

Net Margin

45th percentile

5.9%

Higher net margin than 45% of similar nonprofits.

2022 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

61st percentile

$6,000

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2022 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2022

Asset Growth

53rd percentile

2.0%

Faster asset growth than 53% of similar nonprofits.

2022 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

76th percentile

69%

Faster revenue growth than 76% of similar nonprofits.

2022 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,051,862

Up $20,728 (+2.0%) from 2021

Net Assets

Up

$1,037,629

Up $23,454 (+2.3%) from 2021

Liabilities

Down

$14,233

Down $2,726 (-16%) from 2021

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin45th percentile

Revenue

Up

$260,731

Up $106,117 (+69%) from 2021

Expenses

Up

$245,398

Up $71,776 (+41%) from 2021

Net Income

Up

$15,333

Up $34,341 (+181%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $1,528,184Liabilities 2015: $30,058Net Assets 2015: $1,498,1262015Assets 2016: $1,495,974Liabilities 2016: $68,811Net Assets 2016: $1,427,1632016Assets 2017: $1,398,317Liabilities 2017: $61,387Net Assets 2017: $1,336,9302017Assets 2018: $1,314,086Liabilities 2018: $71,281Net Assets 2018: $1,242,8052018Assets 2019: $1,174,951Liabilities 2019: $73,276Net Assets 2019: $1,101,6752019Assets 2020: $1,020,028Liabilities 2020: $41,205Net Assets 2020: $978,8232020Assets 2021: $1,031,134Liabilities 2021: $16,959Net Assets 2021: $1,014,1752021Assets 2022: $1,051,862Liabilities 2022: $14,233Net Assets 2022: $1,037,6292022Assets 2023: $982,007Liabilities 2023: $11,683Net Assets 2023: $970,3242023Assets 2024: $926,949Liabilities 2024: $35,801Net Assets 2024: $891,1482024Assets 2025: $920,143Liabilities 2025: $62,880Net Assets 2025: $857,2632025

Highlighted filing

2022

Assets$1,051,862
Liabilities$14,233
Net Assets$1,037,629
Open 2022 Filing

Operations Trend

Revenue Growth76th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $377,639Expenses 2015: $471,462Net Income 2015: -$93,8232015Revenue 2016: $430,893Expenses 2016: $488,075Net Income 2016: -$57,1822016Revenue 2017: $352,650Expenses 2017: $462,797Net Income 2017: -$110,1472017Revenue 2018: $329,489Expenses 2018: $436,782Net Income 2018: -$107,2932018Revenue 2019: $271,503Expenses 2019: $412,633Net Income 2019: -$141,1302019Revenue 2020: $284,340Expenses 2020: $367,225Net Income 2020: -$82,8852020Revenue 2021: $154,614Expenses 2021: $173,622Net Income 2021: -$19,0082021Revenue 2022: $260,731Expenses 2022: $245,398Net Income 2022: $15,3332022Revenue 2023: $269,215Expenses 2023: $309,260Net Income 2023: -$40,0452023Revenue 2024: $184,838Expenses 2024: $282,528Net Income 2024: -$97,6902024Revenue 2025: $336,157Expenses 2025: $353,762Net Income 2025: -$17,6052025

Highlighted filing

2022

Revenue$260,731
Expenses$245,398
Net Income$15,333
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Jan 19, 2023
Return Version
2021v4.2
Gross Receipts
$435,440
Mission and Program Overview

Mission

The benevolent & protective order of the elks' mission is to provide benefits to their members and benevolence to its community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,014,175$1,037,629▲ $23,454
Land, Buildings, and Equipment, Net$648,641$612,637▼ $36,004
Investments in Publicly Traded Securities$320,645$330,312▲ $9,667
Cash and Non-Interest-Bearing Accounts$48,238$88,436▲ $40,198
Inventories for Sale or Use$13,123$20,190▲ $7,067
Prepaid Expenses and Deferred Charges$287$287→ $0
Accounts Receivable$200--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,031,134$1,051,862▲ $20,728
Liabilities
Other Liabilities$9,023$9,924▲ $901
Accounts Payable and Accrued Expenses$6,162$4,309▼ $1,853
Deferred Revenue$1,774--
Total Liabilities$16,959$14,233▼ $2,726
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,014,175$1,037,629▲ $23,454
Total Liabilities and Net Assets / Fund Balance$1,031,134$1,051,862▲ $20,728

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$564,405$1,136,610$1,701,015
Land$48,232-$48,232
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleBaseTotal
Scott FlotaSecretary/treasurer$6,000$6,000

Board Members and Trustees

NameTitle
Chip FoxTrustee
Dave BowlingTrustee
John TuckerTrustee
Kent FairTrustee
Tim BainTrustee
Jimmy JonesChaplin
Tony BurkeExalted Ruler
Cindy FlanaginOfficer
Dave RakeyOfficer
Patrick BevisOfficer
Rockie ThompsonOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,771
Investment Income
$1,547
Other Revenue
$257,413
Change in Net Assets
$15,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,035
Salaries, Compensation, and Employee Benefits$76,363
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,668--$61,668
Depreciation Depletion$36,005--$36,005
Other Expenses$15,433--$15,433
Payroll Taxes$8,695--$8,695
Occupancy$7,375--$7,375
All Other Expenses$6,586--$6,586
Current Officers, Directors, Trustees, and Key Employees$6,000--$6,000
Fees for Services Accounting$4,040--$4,040
Insurance$3,017--$3,017
Advertising$1,844--$1,844
Total Functional Expenses$245,398$0$0$245,398
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$41,723
Fundraising Gross Income$10,970
Fundraising Direct Expenses$1,085
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$10,970$10,970$1,085$9,885
Total Events$10,970$10,970$1,085$9,885
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Property Taxes$7,276
Sales Tax Payable$1,745
Payroll Taxes$862
Gift Certificate Payable$41
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“The organization has 644 regular members and 98 life members.”

Form 990, Part VI, Section A, line 7A

“The governing body consists of members who are elected to serve by the membership population.”

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

“Trustees review 990, vote on it, once approved it is recommended to the membership to approve and sign.”

Form 990, Part VI, Section B, line 15A

“All compensation of trustees, officers, and employees are reviewed and approved by the lodge members”

Form 990, Part VI, Section C, line 19

“All governing documents, policies and financial statements are available to all members upon request.”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of Elks
EIN
37-0430895
Phone
6182444885
Address
1107 JORDAN AVENUE, MT VERNON, IL 62864

Signing Officer

Name
John Tucker
Title
Chairman of Trustees
Phone
6182444885
Signed
2023-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Tucker
Formed
1903
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
9
Volunteers
0

Preparer

Firm
Kemper CPA Group LLP
Address
4225 Lincolnshire Drive, Mt Vernon, IL 62864
Preparer
Kim Aaron
Phone
6182425361
Raw XML AppendixShowing 400 of 427 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.

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IRS990/PayrollTaxesGrp/ProgramServicesAmt08695
IRS990/PayrollTaxesGrp/TotalAmt08695
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0287
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0287
IRS990/PrincipalOfficerNm0JOHN TUCKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES AND AS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01771
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01771
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09844
IRS990/PYOtherExpensesAmt0147679
IRS990/PYOtherRevenueAmt0114990
IRS990/PYProgramServiceRevenueAmt029780
IRS990/PYRevenuesLessExpensesAmt0-19008
IRS990/PYSalariesCompEmpBnftPaidAmt025943
IRS990/PYTotalExpensesAmt0173622
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0154614
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt015333
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0249299
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01014175
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01037629
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0564405
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01136610
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01701015
IRS990ScheduleD/LandGrp/BookValueAmt048232
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048232
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0862
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17276
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21745
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt341
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PROPERTY TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3GIFT CERTIFICATE PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0612637
IRS990ScheduleD/TotalLiabilityAmt09924
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01085
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt010970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010970
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09885
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01085
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01085
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt041723
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt041723
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt041723
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/StatesWhereGamingConductedCd0IL
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS 644 REGULAR MEMBERS AND 98 LIFE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY CONSISTS OF MEMBERS WHO ARE ELECTED TO SERVE BY THE MEMBERSHIP POPULATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRUSTEES REVIEW 990, VOTE ON IT, ONCE APPROVED IT IS RECOMMENDED TO THE MEMBERSHIP TO APPROVE AND SIGN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL COMPENSATION OF TRUSTEES, OFFICERS, AND EMPLOYEES ARE REVIEWED AND APPROVED BY THE LODGE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO ALL MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01031134
IRS990/TotalAssetsEOYAmt01051862
IRS990/TotalAssetsGrp/BOYAmt01031134
IRS990/TotalAssetsGrp/EOYAmt01051862
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0245398
IRS990/TotalFunctionalExpensesGrp/TotalAmt0245398
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016959
IRS990/TotalLiabilitiesEOYAmt014233
IRS990/TotalLiabilitiesGrp/BOYAmt016959
IRS990/TotalLiabilitiesGrp/EOYAmt014233
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01014175
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01037629
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0245398
IRS990/TotalProgramServiceRevenueAmt01771
IRS990/TotalReportableCompFromOrgAmt06000
IRS990/TotalRevenueGrp/ExclusionAmt011432
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0249299
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0260731
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01031134
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01051862
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01107 JORDAN AVENUE
IRS990/USAddress/CityNm0MT VERNON
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062864
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN TUCKER

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,051,862
Liabilities
$14,233
Net assets
$1,037,629
Revenue
$260,731
Expenses
$245,398
Net income
$15,333
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.06$0.86$0.34$0.35$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.04$0.89$0.18$0.28$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.97$0.27$0.31$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.04$0.26$0.25$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.01$0.15$0.17$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.04$0.98$0.28$0.37$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.07$1.10$0.27$0.41$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.07$1.24$0.33$0.44$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.06$1.34$0.35$0.46$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.50$0.07$1.43$0.43$0.49$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.03$1.50$0.38$0.47$0.09