Civic Intelligence

Benevolent & Protective Order

990 • Fiscal year 2020 • EIN 37-0518794

Apr 01, 2019 to Mar 31, 2020 • Filed on Jul 31, 2020

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

52nd percentile

0.01x

Higher debt load relative to assets than 52% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.01x

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

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Net Margin

67th percentile

8.3%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

79th percentile

9.4%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

11%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$131,440

Up $11,269 (+9.4%) from 2019

Net Assets

Up

$130,368

Up $12,035 (+10%) from 2019

Liabilities

Down

$1,072

Down $766 (-42%) from 2019

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin67th percentile

Revenue

Up

$145,451

Up $14,971 (+11%) from 2019

Expenses

Down

$133,416

Down $7,523 (-5.3%) from 2019

Net Income

Up

$12,035

Up $22,494 (+215%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2020

Assets$131,440
Liabilities$1,072
Net Assets$130,368
Open 2020 Filing

Operations Trend

Revenue Growth81st 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

2020

Revenue$145,451
Expenses$133,416
Net Income$12,035
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Jul 31, 2020
Return Version
2019v5.1
Gross Receipts
$235,077
Mission and Program Overview

Mission

FRATERNAL ORGANIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$56,996$55,316▼ $1,680
Savings and Temporary Cash Investments$38,199$43,760▲ $5,561
Cash and Non-Interest-Bearing Accounts$15,069$22,457▲ $7,388
Inventories for Sale or Use$9,907$9,907→ $0
Total Assets$120,171$131,440▲ $11,269
Liabilities
Accounts Payable and Accrued Expenses$1,838$1,072▼ $766
Total Liabilities$1,838$1,072▼ $766
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$112,892$124,565▲ $11,673
Net Assets With Donor Restrictions$5,441$5,803▲ $362
Total Net Assets Fund Balance$118,333$130,368▲ $12,035
Total Liabilities and Net Assets / Fund Balance$120,171$131,440▲ $11,269

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$39,239$94,260$133,499
Equipment$9,577$117,664$127,241
Land$6,500-$6,500
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kenneth BowmanTreasurerPT$6,000$6,000
Roni J LacySecretaryPT$6,000$6,000

Board Members and Trustees

NameTitle
Bruce MccommonsTrustee
Carter LacyTrustee
Dwain CockeTrustee
James MilesTrustee
Jean Ellen BoydTrustee
Tim PearlExl Ruler
Timothy Bryan SimpsonLeading Knight
Mike HunterLecturing Knight
Leah Miranda CarterLoyal Knight
Revenue and Support

Revenue Composition

Contributions and Grants
$28,923
Program Service Revenue
$0
Investment Income
$83
Other Revenue
$116,445
All Other Contributions
$8,200
Change in Net Assets
$12,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,346
Salaries, Compensation, and Employee Benefits$60,695
Total Fundraising Expense$5,400
Grants and Similar Amounts Paid$4,160
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,768$0$0$43,768
Occupancy$12,105$2,720$0$14,825
Current Officers, Directors, Trustees, and Key Employees$0$12,000$0$12,000
Insurance$4,044$4,844$0$8,888
Payments to Affiliates$0$5,929$0$5,929
Fees for Services Accounting$5,105$0$0$5,105
Payroll Taxes$3,877$1,050$0$4,927
Conferences and Meetings$0$4,575$0$4,575
Grants to Domestic Orgs$4,160--$4,160
Office Expenses$3,343$737$0$4,080
Other Expenses$2,208$174$0$2,382
Depreciation Depletion$0$2,329$0$2,329
Benefits to Members$2,215--$2,215
Advertising$738$0$0$738
Fees for Services Other$372$0$0$372
Interest$70$0$0$70
Total Functional Expenses$93,658$34,358$5,400$133,416
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$59,379
Gaming Direct Expenses$9,503
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 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
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
Tim Pearl
Title
Lodge Ruler
Phone
6188335921
Signed
2020-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Pearl
Formed
1941
Legal Domicile
Il
Voting Board Members
289
Independent Board Members
289
Employees
14
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 435 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/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt07035
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043768
IRS990/OtherSalariesAndWagesGrp/TotalAmt043768
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt05929
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt05929
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01050
IRS990/PayrollTaxesGrp/ProgramServicesAmt03877
IRS990/PayrollTaxesGrp/TotalAmt04927
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TIM PEARL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt05763
IRS990/PYContributionsGrantsAmt046491
IRS990/PYInvestmentIncomeAmt060
IRS990/PYOtherExpensesAmt076235
IRS990/PYOtherRevenueAmt083929
IRS990/PYRevenuesLessExpensesAmt0-10459
IRS990/PYSalariesCompEmpBnftPaidAmt058941
IRS990/PYTotalExpensesAmt0140939
IRS990/PYTotalRevenueAmt0130480
IRS990/ReconcilationRevenueExpnssAmt012035
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038199
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043760
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt039239
IRS990ScheduleD/BuildingsGrp/DepreciationAmt094260
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0133499
IRS990ScheduleD/EquipmentGrp/BookValueAmt09577
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0117664
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0127241
IRS990ScheduleD/LandGrp/BookValueAmt06500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt055316
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt05774
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt05774
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt09503
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt059379
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt059379
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt049876
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt03729
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt03729
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0120171
IRS990/TotalAssetsEOYAmt0131440
IRS990/TotalAssetsGrp/BOYAmt0120171
IRS990/TotalAssetsGrp/EOYAmt0131440
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt028923
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05400
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034358
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt093658
IRS990/TotalFunctionalExpensesGrp/TotalAmt0133416
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01838
IRS990/TotalLiabilitiesEOYAmt01072
IRS990/TotalLiabilitiesGrp/BOYAmt01838
IRS990/TotalLiabilitiesGrp/EOYAmt01072
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0118333
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0130368
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt012000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0116528
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0145451
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0120171
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0131440
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0427 EAST JEFFERSON
IRS990/USAddress/CityNm0ANNA
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062906
IRS990/VotingMembersGoverningBodyCnt0289
IRS990/VotingMembersIndependentCnt0289
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,440
Liabilities
$1,072
Net assets
$130,368
Revenue
$145,451
Expenses
$133,416
Net income
$12,035
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