Civic Intelligence

Bpo Elks Lodge 1016

990 • Fiscal year 2016 • EIN 37-0447921

Apr 01, 2015 to Mar 31, 2016 • Filed on Oct 13, 2016

Organization Profilewww.effinghamelks.com
PO Box 624Effingham, IL 62401

(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.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.60x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2016

Net Margin

22nd percentile

-9.7%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$3,000

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2016

Asset Growth

14th percentile

-5.6%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-11%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$544,225

Down $32,089 (-5.6%) from 2015

Net Assets

Down

$443,289

Down $16,220 (-3.5%) from 2015

Liabilities

Down

$100,936

Down $15,869 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin22nd percentile

Revenue

Down

$167,768

Down $21,244 (-11%) from 2015

Expenses

Down

$183,988

Down $44,258 (-19%) from 2015

Net Income

Up

-$16,220

Up $23,014 (+59%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

2016

Assets$544,225
Liabilities$100,936
Net Assets$443,289
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

2016

Revenue$167,768
Expenses$183,988
Net Income-$16,220
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Oct 13, 2016
Return Version
2015v2.1
Gross Receipts
$267,883
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$420,294$426,436▲ $6,142
Investments in Publicly Traded Securities$85,980$60,136▼ $25,844
Cash and Non-Interest-Bearing Accounts$62,105$49,962▼ $12,143
Inventories for Sale or Use$7,524$6,114▼ $1,410
Accounts Receivable$411$452▲ $41
Total Assets$576,314$544,225▼ $32,089
Other Assets Total-$1,125-
Liabilities
Mortgage Notes Payable Secured by Investment Property$91,716$89,121▼ $2,595
Deferred Revenue$14,100$8,130▼ $5,970
Accounts Payable and Accrued Expenses$10,989$3,685▼ $7,304
Total Liabilities$116,805$100,936▼ $15,869
Net Assets / Fund Balance
Unrestricted Net Assets$435,672$410,802▼ $24,870
Temporarily Rstr Net Assets$23,837$32,487▲ $8,650
Total Net Assets Fund Balance$459,509$443,289▼ $16,220
Total Liabilities and Net Assets / Fund Balance$576,314$544,225▼ $32,089

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$325,197$43,387$368,584
Equipment$46,239$63,611$109,850
Land$55,000-$55,000
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

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

Board Members and Trustees

NameTitle
Amy MathisTrustee
Bryan McfarlandTrustee
Ken MurrayTrustee
Ron StoddenTrustee
Stephen DavisTrustee
Dale FitzpatrickChaplain
Jake ThompsonEsquire
Phil KiserExalted Ruler
VacantInner Guard
Heath PittmanLeading Knight
Kevin HarderLecturing Knight
VacantLoyal Knight
Todd YocumTiler
David CampbellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,253
Program Service Revenue
$0
Investment Income
$-18,187
Other Revenue
$140,702
All Other Contributions
$12,446
Change in Net Assets
$-16,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,599
Total Fundraising Expense$89,542
Grants and Similar Amounts Paid$16,389
Salaries, Compensation, and Employee Benefits$3,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses--$82,661$82,661
Depreciation Depletion$16,985-$6,881$23,866
Occupancy$12,783--$12,783
Grants to Domestic Orgs$10,077--$10,077
Office Expenses$8,447--$8,447
Other Expenses$6,582--$6,582
Grants to Domestic Individuals$6,312--$6,312
Conferences and Meetings$5,649--$5,649
Current Officers, Directors, Trustees, and Key Employees-$3,000-$3,000
Fees for Services Accounting-$2,020-$2,020
Interest$1,858--$1,858
Fees for Services Legal-$15-$15
Total Functional Expenses$89,408$5,035$89,542$183,988
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Illinois Crippled ChildrenChatham, IL501c3-$3,329
Camp New HopeNeoga, IL501c3-$2,910
Elks National FoundationChicago, IL--$2,214
Community Support SystemsTeutopolis, IL501c3-$999
Teutopolis Unit 50Teutopolis, IL501c3-$625
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,332
Gaming Gross Income$37,107
Fundraising Direct Expenses$29,389
Gaming Direct Expenses$18,469
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Handicapped Auction$20,734$13,701$80$13,621
Golf Outing$10,548$10,548$35$10,513
Total Events$75,865$66,332$29,389$36,943
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 11B

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

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

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

Filing and Contact Details

Filer

Filer Name
Bpo Elks Lodge 1016
EIN
37-0447921
Phone
2173423636
Address
PO BOX 624, EFFINGHAM, IL 62401

Signing Officer

Name
Michael Porter
Title
Secretary
Signed
2016-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Porter
Formed
1906
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
60

Preparer

Firm
Mark R Kenter CPA
Address
305 E JEFFERSON AVE, EFFINGHAM, IL 62401
Preparer
Mark R Kenter
Phone
2173422545
Supplemental Narrative

Additional Explanations

Form 990, Part XII, 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/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt085980
IRS990/InvestmentsPubTradedSecGrp/EOYAmt060136
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0106998
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0420294
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0426436
IRS990/LandBldgEquipCostOrOtherBssAmt0533434
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt025774
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/BOYAmt091716
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt089121
IRS990/NetAssetsOrFundBalancesBOYAmt0459509
IRS990/NetAssetsOrFundBalancesEOYAmt0443289
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt066332
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt036943
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt018638
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt037107
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt085121
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt085121
IRS990/NetUnrelatedBusTxblIncmAmt020494
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ProgramServicesAmt012783
IRS990/OccupancyGrp/TotalAmt012783
IRS990/OfficeExpensesGrp/ProgramServicesAmt08447
IRS990/OfficeExpensesGrp/TotalAmt08447
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01125
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0LODGE ACTIVITIES
IRS990/OtherExpensesGrp/Desc1MEMORIALS
IRS990/OtherExpensesGrp/Desc2PER CAPITA ASSESSMENTS
IRS990/OtherExpensesGrp/Desc3YOUTH ACTIVITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt09434
IRS990/OtherExpensesGrp/ProgramServicesAmt11493
IRS990/OtherExpensesGrp/ProgramServicesAmt29788
IRS990/OtherExpensesGrp/ProgramServicesAmt36582
IRS990/OtherExpensesGrp/TotalAmt09437
IRS990/OtherExpensesGrp/TotalAmt11493
IRS990/OtherExpensesGrp/TotalAmt29788
IRS990/OtherExpensesGrp/TotalAmt36582
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL PORTER
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt040376
IRS990/PYGrantsAndSimilarPaidAmt033312
IRS990/PYInvestmentIncomeAmt0-19113
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0191934
IRS990/PYOtherRevenueAmt0167749
IRS990/PYRevenuesLessExpensesAmt0-39234
IRS990/PYSalariesCompEmpBnftPaidAmt03000
IRS990/PYTotalExpensesAmt0228246
IRS990/PYTotalRevenueAmt0189012
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-16220
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0325197
IRS990ScheduleD/BuildingsGrp/DepreciationAmt043387
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0368584
IRS990ScheduleD/EquipmentGrp/BookValueAmt046239
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063611
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0109850
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/TotalBookValueLandBuildingsAmt0426436
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0742
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt03343
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt04085
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt09533
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt07033
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt02500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029389
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HANDICAPPED AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02025
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt010592
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012617
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010548
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020734
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt044583
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt075865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010548
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013701
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt042083
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt066332
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036943
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt06758
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt06758
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03686
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03801
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt035
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt080
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02128
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02128
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt011269
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt011269
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt018638
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt020701
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt016406
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt037107
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt018469
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0160
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt07369
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt07209
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0JOEL MCCHUEN
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/AddressLine1Txt031 EASY BREEZE TRAILER COURT
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0EFFINGHAM
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0IL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd062401
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0IL

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$544,225
Liabilities
$100,936
Net assets
$443,289
Revenue
$167,768
Expenses
$183,988
Net income
-$16,220
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