Civic Intelligence

Benevolent & Protective Order

990 • Fiscal year 2018 • EIN 37-0518794

Apr 01, 2017 to Mar 31, 2018 • Filed on Jun 05, 2018

Organization ProfileN/A
427 East Jefferson StreetAnna, IL 62906

(618) 833-5921

Siviq Scores

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

Liabilities / Assets

54th percentile

0.02x

Higher debt load relative to assets than 54% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.02x

Higher debt load relative to revenue than 50% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-22%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$131,111

Down $23,963 (-15%) from 2017

Net Assets

Down

$128,791

Down $23,633 (-16%) from 2017

Liabilities

Down

$2,320

Down $330 (-12%) from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin17th percentile

Revenue

Down

$140,004

Down $39,969 (-22%) from 2017

Expenses

Down

$163,637

Down $16,035 (-8.9%) from 2017

Net Income

Down

-$23,633

Down $23,934 (-7951%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$400K$300K$200K$100K$0Assets 2011: $166,418Liabilities 2011: $2,385Net Assets 2011: $164,0332011Assets 2012: $186,146Liabilities 2012: $2,918Net Assets 2012: $183,2282012Assets 2013: $140,050Liabilities 2013: $2,817Net Assets 2013: $137,2332013Assets 2014: $154,589Liabilities 2014: $2,225Net Assets 2014: $152,3642014Assets 2015: $186,831Liabilities 2015: $2,612Net Assets 2015: $184,2192015Assets 2016: $154,493Liabilities 2016: $2,371Net Assets 2016: $152,1222016Assets 2017: $155,074Liabilities 2017: $2,650Net Assets 2017: $152,4242017Assets 2018: $131,111Liabilities 2018: $2,320Net Assets 2018: $128,7912018Assets 2019: $120,171Liabilities 2019: $1,838Net Assets 2019: $118,3332019Assets 2020: $131,440Liabilities 2020: $1,072Net Assets 2020: $130,3682020Assets 2021: $144,732Liabilities 2021: $3,187Net Assets 2021: $141,5452021Assets 2022: $173,390Liabilities 2022: $1,156Net Assets 2022: $172,2342022Assets 2023: $204,269Liabilities 2023: $1,555Net Assets 2023: $202,7142023Assets 2024: $265,158Liabilities 2024: $1,446Net Assets 2024: $263,7122024Assets 2025: $312,456Liabilities 2025: $1,675Net Assets 2025: $310,7812025

Highlighted filing

2018

Assets$131,111
Liabilities$2,320
Net Assets$128,791
Open 2018 Filing

Operations Trend

Revenue Growth15th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $69,5752011Expenses 2012: $64,6712012Expenses 2013: $90,0542013Revenue 2014: $142,312Expenses 2014: $127,349Net Income 2014: $14,9632014Revenue 2015: $186,001Expenses 2015: $154,149Net Income 2015: $31,8522015Revenue 2016: $173,741Expenses 2016: $205,837Net Income 2016: -$32,0962016Revenue 2017: $179,973Expenses 2017: $179,672Net Income 2017: $3012017Revenue 2018: $140,004Expenses 2018: $163,637Net Income 2018: -$23,6332018Revenue 2019: $130,480Expenses 2019: $140,939Net Income 2019: -$10,4592019Revenue 2020: $145,451Expenses 2020: $133,416Net Income 2020: $12,0352020Revenue 2021: $142,803Expenses 2021: $131,626Net Income 2021: $11,1772021Revenue 2022: $198,285Expenses 2022: $167,596Net Income 2022: $30,6892022Revenue 2023: $194,378Expenses 2023: $163,898Net Income 2023: $30,4802023Revenue 2024: $265,830Expenses 2024: $204,832Net Income 2024: $60,9982024Revenue 2025: $243,278Expenses 2025: $196,209Net Income 2025: $47,0692025

Highlighted filing

2018

Revenue$140,004
Expenses$163,637
Net Income-$23,633
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jun 5, 2018
Return Version
2017v2.2
Gross Receipts
$199,168
Mission and Program Overview

Mission

FRATERNAL ORGANIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$56,205$54,415▼ $1,790
Savings and Temporary Cash Investments$51,460$44,139▼ $7,321
Cash and Non-Interest-Bearing Accounts$35,422$22,651▼ $12,771
Inventories for Sale or Use$11,987$9,906▼ $2,081
Total Assets$155,074$131,111▼ $23,963
Liabilities
Accounts Payable and Accrued Expenses$2,650$2,320▼ $330
Total Liabilities$2,650$2,320▼ $330
Net Assets / Fund Balance
Unrestricted Net Assets$152,424$126,575▼ $25,849
Temporarily Rstr Net Assets-$2,216-
Total Net Assets Fund Balance$152,424$128,791▼ $23,633
Total Liabilities and Net Assets / Fund Balance$155,074$131,111▼ $23,963

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$47,467$89,246$136,713
Equipment$448$118,232$118,680
Land$6,500-$6,500
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kenneth BowmanTreasurerPT$6,000$6,000
Carter LacyExl Ruler-$6,000$6,000

Board Members and Trustees

NameTitle
Jann TaylorTrustee
Jim MilesTrustee
John GilmoreTrustee
Mark WilmanTrustee
Bruce MccommonsLeading Knight
Leah Miranda CarterLecturing Knight
Timothy Bryan SimpsonLoyal Knight
Roni J LacySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$43,054
Program Service Revenue
$0
Investment Income
$394
Other Revenue
$96,556
All Other Contributions
$14,177
Change in Net Assets
$-23,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,810
Salaries, Compensation, and Employee Benefits$67,054
Total Fundraising Expense$6,460
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,576--$49,576
Occupancy$17,174$2,358-$19,532
Current Officers, Directors, Trustees, and Key Employees-$12,000-$12,000
Conferences and Meetings-$9,210-$9,210
Insurance-$8,679-$8,679
Payroll Taxes$4,423$1,055-$5,478
Payments to Affiliates-$5,023-$5,023
Fees for Services Accounting$4,058--$4,058
Other Expenses$2,035$263$2,280$2,298
Office Expenses$1,564$497-$2,061
Depreciation Depletion-$1,995-$1,995
Benefits to Members$773--$773
Travel-$489-$489
Fees for Service Investment Mgmnt Fees$291--$291
Advertising$247--$247
Fees for Services Other$167$21-$188
Total Functional Expenses$115,571$41,606$6,460$163,637
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$54,280
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order
EIN
37-0518794
Phone
6188335921
Address
427 EAST JEFFERSON STREET, ANNA, IL 62906
Doing Business As
Elks Lodge 1641

Signing Officer

Name
Carter Lacy
Title
Lodge Ruler
Phone
6188335921
Signed
2018-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carter J Lacy
Formed
1941
Legal Domicile
Il
Voting Board Members
259
Independent Board Members
259
Employees
10
Volunteers
25

Preparer

Firm
Amy D Parrish CPA
Address
1115 State Rt 127 South, Jonesboro, IL 62952-2025
Preparer
Amy D Parrish CPA
Phone
6188337400
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Available upon request.”

Pt XII, Line 1

“HYBRID”

Pt VI, Line 6

“The organization is made up of members.”

Pt VI, Line 7A

“The governing officers of the organization are voted into office by the membership of the organization.”

Pt VI, Line 7B

“The membership of the organization has limited approval authority for governance decisions.”

Pt VI, Line 11B

“Form 990 was presented to the membership at the June business meeting for review.”

Raw XML Appendix387 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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IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt054280
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt054280
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0J & J Ventures Gaming LLC
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01400 South Raney PO BOx 1709
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Effingham
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0IL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd062401
IRS990ScheduleG/StatesWhereGamingConductedCd0IL
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HYBRID
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization is made up of members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing officers of the organization are voted into office by the membership of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The membership of the organization has limited approval authority for governance decisions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Form 990 was presented to the membership at the June business meeting for review.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02216
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0155074
IRS990/TotalAssetsEOYAmt0131111
IRS990/TotalAssetsGrp/BOYAmt0155074
IRS990/TotalAssetsGrp/EOYAmt0131111
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt043054
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06460
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041606
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0115571
IRS990/TotalFunctionalExpensesGrp/TotalAmt0163637
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02650
IRS990/TotalLiabilitiesEOYAmt02320
IRS990/TotalLiabilitiesGrp/BOYAmt02650
IRS990/TotalLiabilitiesGrp/EOYAmt02320
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0152424
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0128791
IRS990/TotalReportableCompFromOrgAmt012000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt096950
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0140004
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0155074
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0131111
IRS990/TravelGrp/ManagementAndGeneralAmt0489
IRS990/TravelGrp/TotalAmt0489
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0152424
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0126575
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0427 EAST JEFFERSON
IRS990/USAddress/CityNm0ANNA
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062906
IRS990/VotingMembersGoverningBodyCnt0259
IRS990/VotingMembersIndependentCnt0259
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARTER LACY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0LODGE RULER
ReturnHeader/BusinessOfficerGrp/PhoneNum06188335921
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0370518794
ReturnHeader/Filer/PhoneNum06188335921
ReturnHeader/Filer/USAddress/AddressLine1Txt0427 EAST JEFFERSON STREET
ReturnHeader/Filer/USAddress/CityNm0ANNA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062906
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CB3F28095C665467B650F1A50905AF88110FD08A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CB3F28095C665467B650F1A50905AF88110FD08A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.100.127.199
ReturnHeader/FilingSecurityInformation/IPDt02018-06-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:53:06
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Amy D Parrish CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01115 State Rt 127 South
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jonesboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0629522025
ReturnHeader/PreparerPersonGrp/PhoneNum06188337400
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY D PARRISH CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-27T14:54:00-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$131,111
Liabilities
$2,320
Net assets
$128,791
Revenue
$140,004
Expenses
$163,637
Net income
-$23,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.02$3.11$2.43$1.96$0.47
2024Detailed filing. Detailed filing data is available for this year.$2.65$0.01$2.64$2.66$2.05$0.61
2023Detailed filing. Detailed filing data is available for this year.$2.04$0.02$2.03$1.94$1.64$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.73$0.01$1.72$1.98$1.68$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.03$1.42$1.43$1.32$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.30$1.45$1.33$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.02$1.18$1.30$1.41$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.02$1.29$1.40$1.64$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.55$0.03$1.52$1.80$1.80$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.02$1.52$1.74$2.06$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.87$0.03$1.84$1.86$1.54$0.32
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.02$1.52$1.42$1.27$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.03$1.37$0.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.03$1.83$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.02$1.64$0.70