Civic Intelligence

Benevolent & Protective Order

990 • Fiscal year 2019 • EIN 37-0518794

Apr 01, 2018 to Mar 31, 2019 • Filed on Jun 21, 2019

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.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.01x

Higher debt load relative to revenue than 51% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Net Margin

29th percentile

-8.0%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Top Officer Pay

94th percentile

$6,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Asset Growth

21st percentile

-8.3%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-6.8%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$120,171

Down $10,940 (-8.3%) from 2018

Net Assets

Down

$118,333

Down $10,458 (-8.1%) from 2018

Liabilities

Down

$1,838

Down $482 (-21%) from 2018

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin29th percentile

Revenue

Down

$130,480

Down $9,524 (-6.8%) from 2018

Expenses

Down

$140,939

Down $22,698 (-14%) from 2018

Net Income

Up

-$10,459

Up $13,174 (+56%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2019

Assets$120,171
Liabilities$1,838
Net Assets$118,333
Open 2019 Filing

Operations Trend

Revenue Growth35th 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

2019

Revenue$130,480
Expenses$140,939
Net Income-$10,459
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Jun 21, 2019
Return Version
2018v3.1
Gross Receipts
$204,351
Mission and Program Overview

Mission

FRATERNAL ORGANIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$54,415$56,996▲ $2,581
Savings and Temporary Cash Investments$44,139$38,199▼ $5,940
Cash and Non-Interest-Bearing Accounts$22,651$15,069▼ $7,582
Inventories for Sale or Use$9,906$9,907▲ $1
Total Assets$131,111$120,171▼ $10,940
Liabilities
Accounts Payable and Accrued Expenses$2,320$1,838▼ $482
Total Liabilities$2,320$1,838▼ $482
Net Assets / Fund Balance
Unrestricted Net Assets$126,575$112,892▼ $13,683
Temporarily Rstr Net Assets$2,216$5,441▲ $3,225
Total Net Assets Fund Balance$128,791$118,333▼ $10,458
Total Liabilities and Net Assets / Fund Balance$131,111$120,171▼ $10,940

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$43,960$92,753$136,713
Equipment$6,536$116,842$123,378
Land$6,500-$6,500
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

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

Board Members and Trustees

NameTitle
Dwain CockeTrustee
Jean Ellen BoydTrustee
Jim MilesTrustee
Mark WilmanTrustee
Tim PearlTrustee
Bruce MccommonsLeading Knight
Leah Miranda CarterLecturing Knight
Timothy Bryan SimpsonLoyal Knight
Roni J LacySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$46,491
Program Service Revenue
$0
Investment Income
$60
Other Revenue
$83,929
All Other Contributions
$17,752
Change in Net Assets
$-10,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,235
Salaries, Compensation, and Employee Benefits$58,941
Total Fundraising Expense$6,452
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,228$0$0$42,228
Occupancy$12,080$3,664$0$15,744
Current Officers, Directors, Trustees, and Key Employees$0$12,000$0$12,000
Insurance$0$8,685$0$8,685
Payments to Affiliates$0$6,033$0$6,033
Benefits to Members$5,763--$5,763
Conferences and Meetings$0$5,435$0$5,435
Payroll Taxes$3,660$1,053$0$4,713
Office Expenses$3,227$1,176$0$4,403
Fees for Services Accounting$4,225$0$0$4,225
Other Expenses$2,410$190$0$2,600
Depreciation Depletion$0$2,117$0$2,117
Fees for Services Other$1,881$0$0$1,881
Advertising$898$0$0$898
Travel$0$391$0$391
Interest$30$0$0$30
Total Functional Expenses$93,743$40,744$6,452$140,939
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$54,802
Gaming Direct Expenses$11,147
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign 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
2019-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carter J Lacy
Formed
1941
Legal Domicile
Il
Voting Board Members
261
Independent Board Members
261
Employees
7
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.”

Pt XI

“Line 9 for Other adjustments to Net Fund Balance represents a rounding difference.”

Raw XML AppendixShowing 400 of 438 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/OtherSalariesAndWagesGrp/TotalAmt042228
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt06033
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt06033
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01053
IRS990/PayrollTaxesGrp/ProgramServicesAmt03660
IRS990/PayrollTaxesGrp/TotalAmt04713
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Carter J Lacy
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0773
IRS990/PYContributionsGrantsAmt043054
IRS990/PYInvestmentIncomeAmt0394
IRS990/PYOtherExpensesAmt095810
IRS990/PYOtherRevenueAmt096556
IRS990/PYRevenuesLessExpensesAmt0-23633
IRS990/PYSalariesCompEmpBnftPaidAmt067054
IRS990/PYTotalExpensesAmt0163637
IRS990/PYTotalRevenueAmt0140004
IRS990/ReconcilationRevenueExpnssAmt0-10459
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044139
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038199
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt043960
IRS990ScheduleD/BuildingsGrp/DepreciationAmt092753
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0136713
IRS990ScheduleD/EquipmentGrp/BookValueAmt06536
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0116842
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0123378
IRS990ScheduleD/LandGrp/BookValueAmt06500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt056996
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt010047
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt010047
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt011147
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt054802
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt054802
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt043655
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt01100
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt01100
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/ExplanationTxt6Line 9 for Other adjustments to Net Fund Balance represents a rounding difference.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02216
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05441
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0131111
IRS990/TotalAssetsEOYAmt0120171
IRS990/TotalAssetsGrp/BOYAmt0131111
IRS990/TotalAssetsGrp/EOYAmt0120171
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt046491
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06452
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040744
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt093743
IRS990/TotalFunctionalExpensesGrp/TotalAmt0140939
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02320
IRS990/TotalLiabilitiesEOYAmt01838
IRS990/TotalLiabilitiesGrp/BOYAmt02320
IRS990/TotalLiabilitiesGrp/EOYAmt01838
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0128791
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0118333
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt012000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt083989
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0130480
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0131111
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0120171
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0391
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0391
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0126575
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0112892
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0427 EAST JEFFERSON
IRS990/USAddress/CityNm0ANNA
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062906
IRS990/VotingMembersGoverningBodyCnt0261

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,171
Liabilities
$1,838
Net assets
$118,333
Revenue
$130,480
Expenses
$140,939
Net income
-$10,459
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