Civic Intelligence

Bpo Elks Lodge 1016

990 • Fiscal year 2014 • EIN 37-0447921

Apr 01, 2013 to Mar 31, 2014 • Filed on May 30, 2014

PO Box 62462401

(217) 342-3636

Siviq Scores

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

Liabilities / Assets

75th percentile

0.19x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.65x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2014

Net Margin

20th percentile

-15%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

61st percentile

$3,000

Higher top officer pay than 61% of similar nonprofits.

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

2014 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2014

Asset Growth

22nd percentile

-3.9%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Down

$617,267

Down $24,808 (-3.9%) from 2013

Net Assets

Down

$498,743

Down $27,456 (-5.2%) from 2013

Liabilities

Up

$118,524

Up $2,648 (+2.3%) from 2013

Revenue

$183,551

No earlier filing loaded for comparison.

Expenses

Down

$211,007

Down $27,683 (-12%) from 2013

Net Income

-$27,456

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $527,179Liabilities 2011: $13,052Net Assets 2011: $514,1272011Assets 2012: $654,497Liabilities 2012: $116,568Net Assets 2012: $537,9292012Assets 2013: $642,075Liabilities 2013: $115,876Net Assets 2013: $526,1992013Assets 2014: $617,267Liabilities 2014: $118,524Net Assets 2014: $498,7432014Assets 2015: $576,314Liabilities 2015: $116,805Net Assets 2015: $459,5092015Assets 2016: $544,225Liabilities 2016: $100,936Net Assets 2016: $443,2892016Assets 2017: $531,779Liabilities 2017: $94,116Net Assets 2017: $437,6632017Assets 2018: $486,804Liabilities 2018: $92,878Net Assets 2018: $393,9262018Assets 2019: $510,257Liabilities 2019: $91,123Net Assets 2019: $419,1342019Assets 2020: $498,940Liabilities 2020: $91,271Net Assets 2020: $407,6692020Assets 2021: $519,978Liabilities 2021: $96,139Net Assets 2021: $423,8392021Assets 2022: $526,043Liabilities 2022: $97,089Net Assets 2022: $428,9542022Assets 2023: $497,311Liabilities 2023: $90,170Net Assets 2023: $407,1412023Assets 2024: $469,395Liabilities 2024: $84,119Net Assets 2024: $385,2762024Assets 2025: $447,350Liabilities 2025: $80,559Net Assets 2025: $366,7912025

Highlighted filing

2014

Assets$617,267
Liabilities$118,524
Net Assets$498,743

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $167,2562011Expenses 2012: $190,1642012Expenses 2013: $238,6902013Revenue 2014: $183,551Expenses 2014: $211,007Net Income 2014: -$27,4562014Revenue 2015: $189,012Expenses 2015: $228,246Net Income 2015: -$39,2342015Revenue 2016: $167,768Expenses 2016: $183,988Net Income 2016: -$16,2202016Revenue 2017: $166,690Expenses 2017: $172,316Net Income 2017: -$5,6262017Revenue 2018: $153,413Expenses 2018: $197,150Net Income 2018: -$43,7372018Revenue 2019: $206,228Expenses 2019: $181,020Net Income 2019: $25,2082019Revenue 2020: $165,796Expenses 2020: $177,261Net Income 2020: -$11,4652020Revenue 2021: $141,741Expenses 2021: $125,571Net Income 2021: $16,1702021Revenue 2022: $170,998Expenses 2022: $165,883Net Income 2022: $5,1152022Revenue 2023: $180,980Expenses 2023: $202,793Net Income 2023: -$21,8132023Revenue 2024: $185,756Expenses 2024: $207,621Net Income 2024: -$21,8652024Revenue 2025: $196,699Expenses 2025: $215,184Net Income 2025: -$18,4852025

Highlighted filing

2014

Revenue$183,551
Expenses$211,007
Net Income-$27,456
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
May 30, 2014
Return Version
2013v3.1
Gross Receipts
$315,759
Mission and Program Overview

Mission

Handicapped Children Auction Hoop Shoot Drug Awareness Easter Bunny Flag Day National Home National Foundation National Veterans Service Memorial Service Scholarship Youth Activities Community Activities Social and Community Welfare.

To inculcate the principles of charity, justice, brotherly love, and fidelity to recognize belief in God to promote the welfare and enhance the happiness of its members to quicken the spirit of American patriotism to cultivate good fellowship to perpetuate itself as a fraternal organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$454,272$434,275▼ $19,997
Investments in Publicly Traded Securities$110,933$110,192▼ $741
Cash and Non-Interest-Bearing Accounts$63,512$61,972▼ $1,540
Inventories for Sale or Use$13,358$10,190▼ $3,168
Accounts Receivable-$388-
Prepaid Expenses and Deferred Charges-$250-
Total Assets$642,075$617,267▼ $24,808
Liabilities
Mortgage Notes Payable Secured by Investment Property$96,958$94,647▼ $2,311
Deferred Revenue$12,441$15,005▲ $2,564
Accounts Payable and Accrued Expenses$6,477$8,872▲ $2,395
Total Liabilities$115,876$118,524▲ $2,648
Net Assets / Fund Balance
Unrestricted Net Assets$508,419$480,941▼ $27,478
Temporarily Rstr Net Assets$17,780$17,802▲ $22
Total Net Assets Fund Balance$526,199$498,743▼ $27,456
Total Liabilities and Net Assets / Fund Balance$642,075$617,267▼ $24,808

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$313,729$24,845$338,574
Equipment$65,546$35,053$100,599
Land$55,000-$55,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michael PorterSecretaryPT$3,000$3,000

Board Members and Trustees

NameTitle
Bryan McfarlandTrustee
Carol LanceTrustee
Ron StoddenTrustee
Stephen DavisTrustee
Todd PikeTrustee
Tom ZachaChaplain
Jake ThompsonEsquire
Jim NiemannExalted Ruler
Kevin HarderInner Guard
Darin DetersLeading Knight
Diane StoddenLecturing Knight
Phil KiserLoyal Knight
Scott OverbeckTiler
David CampbellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,325
Program Service Revenue
$0
Investment Income
$3,752
Other Revenue
$137,474
All Other Contributions
$8,338
Change in Net Assets
$-27,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,556
Total Fundraising Expense$116,198
Grants and Similar Amounts Paid$29,451
Salaries, Compensation, and Employee Benefits$3,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses--$109,394$109,394
Depreciation Depletion$16,326-$6,804$23,130
Grants to Domestic Individuals$23,188--$22,438
Grants to Domestic Orgs$6,363--$7,013
Conferences and Meetings$6,380--$6,380
Office Expenses$4,624--$4,624
Insurance$4,562--$4,562
Occupancy$4,148--$4,148
Other Expenses$3,290--$3,290
Current Officers, Directors, Trustees, and Key Employees-$3,000-$3,000
Fees for Services Accounting-$1,800-$1,800
Interest-$1,771-$1,771
Total Functional Expenses$88,338$6,571$116,198$211,007
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
37-0845492---$3,297
----$2,966
----$750
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$53,030
Fundraising Gross Income$48,230
Gaming Direct Expenses$37,922
Fundraising Direct Expenses$28,016
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$20,762$15,312$1,083$14,229
Event 1$10,920$10,920-$10,920
Total Events$58,730$48,230$28,016$20,214
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
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, Part VI, Section B, Line Line 11B

Members of auditing committee receive copies of form 990 and review return before filing. Return is then brought to the floor for approval by members

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

Secretarys monthly fee is approved monthly at the meeting by floor vote of members

Filing and Contact Details

Filer

EIN
37-0447921
Phone
2173423636

Signing Officer

Name
Michael Porter
Title
Secretary
Signed
2014-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Porter
Formed
1906
Legal Domicile
Il
Voting Board Members
460
Independent Board Members
460
Employees
13

Preparer

Preparer
Mark R Kenter
Phone
2173422545
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line Line 2C

Auditing committee engages cpa annually for compilation of monthly club operations financial statements and annually for compilation of combined lodge and club financial statements.

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IRS990/MissionDesc0Handicapped Children Auction Hoop Shoot Drug Awareness Easter Bunny Flag Day National Home National Foundation National Veterans Service Memorial Service Scholarship Youth Activities Community Activities Social and Community Welfare.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt096958
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt094647
IRS990/NetAssetsOrFundBalancesBOYAmt0526199
IRS990/NetAssetsOrFundBalancesEOYAmt0498743
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020214
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt015108
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt019352
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0102152
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0102152
IRS990/NetUnrelatedBusTxblIncmAmt016552
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ProgramServicesAmt04148
IRS990/OccupancyGrp/TotalAmt04148
IRS990/OfficeExpensesGrp/ProgramServicesAmt04624
IRS990/OfficeExpensesGrp/TotalAmt04624
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0LODGE ACTIVITIES
IRS990/OtherExpensesGrp/Desc1MEMORIALS
IRS990/OtherExpensesGrp/Desc2PER CAPITA ASSESSMENTS
IRS990/OtherExpensesGrp/Desc3YOUTH ACTIVITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt07724
IRS990/OtherExpensesGrp/ProgramServicesAmt1391
IRS990/OtherExpensesGrp/ProgramServicesAmt211342
IRS990/OtherExpensesGrp/ProgramServicesAmt33290
IRS990/OtherExpensesGrp/TotalAmt07724
IRS990/OtherExpensesGrp/TotalAmt1391
IRS990/OtherExpensesGrp/TotalAmt211342
IRS990/OtherExpensesGrp/TotalAmt33290
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0250
IRS990/PrincipalOfficerNm0MICHAEL PORTER
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt066490
IRS990/PYGrantsAndSimilarPaidAmt023448
IRS990/PYInvestmentIncomeAmt014038
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0212242
IRS990/PYOtherRevenueAmt0146432
IRS990/PYRevenuesLessExpensesAmt0-11730
IRS990/PYSalariesCompEmpBnftPaidAmt03000
IRS990/PYTotalExpensesAmt0238690
IRS990/PYTotalRevenueAmt0226960
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-27456
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0313729
IRS990ScheduleD/BuildingsGrp/DepreciationAmt024845
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0338574
IRS990ScheduleD/EquipmentGrp/BookValueAmt065546
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035053
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100599
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt055000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0434275
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05450
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt05050
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028016
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt04752
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04752
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020762
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt027048
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015312
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt021998
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048230
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020214
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt015154
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016237
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01083
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07027
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07027
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt027171
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt027171
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt033678
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt016730
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt036300
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt053030
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt019352
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt06507
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt06507
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0Roger Wyckoff
IRS990ScheduleG/GamingManagerServicesProvTxt0ORDERS PULL TABS, FILLS MACHINES, ACCOUNTS FOR FUNDS TO TREAS
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0JOEL MCCHUEN
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicensedStatesCd0IL
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1031 EASY BREEZE TRAILER COURT
IRS990ScheduleG/PersonsWithBooksUSAddress/City0EFFINGHAM
IRS990ScheduleG/PersonsWithBooksUSAddress/State0IL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode062401
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0IL
IRS990ScheduleG/ThirdPartyBusinessName/BusinessNameLine10J & J Ventures Inc
IRS990ScheduleG/ThirdPartyUSAddress/AddressLine101301 Mansfield Dr
IRS990ScheduleG/ThirdPartyUSAddress/City0Effingham
IRS990ScheduleG/ThirdPartyUSAddress/State0IL
IRS990ScheduleG/ThirdPartyUSAddress/ZIPCode062401
IRS990ScheduleI/GrantRecordsMaintainedInd0true

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.47$0.81$3.67$1.97$2.15$0.18
2024Detailed filing. Detailed filing data is available for this year.$4.69$0.84$3.85$1.86$2.08$0.22
2023Detailed filing. Detailed filing data is available for this year.$4.97$0.90$4.07$1.81$2.03$0.22
2022Detailed filing. Detailed filing data is available for this year.$5.26$0.97$4.29$1.71$1.66$0.05
2021Detailed filing. Detailed filing data is available for this year.$5.20$0.96$4.24$1.42$1.26$0.16
2020Detailed filing. Detailed filing data is available for this year.$4.99$0.91$4.08$1.66$1.77$0.11
2019Detailed filing. Detailed filing data is available for this year.$5.10$0.91$4.19$2.06$1.81$0.25
2018Detailed filing. Detailed filing data is available for this year.$4.87$0.93$3.94$1.53$1.97$0.44
2017Detailed filing. Detailed filing data is available for this year.$5.32$0.94$4.38$1.67$1.72$0.06
2016Detailed filing. Detailed filing data is available for this year.$5.44$1.01$4.43$1.68$1.84$0.16
2015Detailed filing. Detailed filing data is available for this year.$5.76$1.17$4.60$1.89$2.28$0.39
2014Detailed filing. Detailed filing data is available for this year.$6.17$1.19$4.99$1.84$2.11$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.42$1.16$5.26$2.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.54$1.17$5.38$1.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$0.13$5.14$1.67