Civic Intelligence

Benevolent & Protective Order

990 • Fiscal year 2022 • EIN 37-0518794

Apr 01, 2021 to Mar 31, 2022 • Filed on Jul 22, 2022

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

51st percentile

0.01x

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

2022 filings • 501(c)8 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

47th percentile

0.01x

Higher debt load relative to revenue than 47% of similar nonprofits.

2022 filings • 501(c)8 • <$500k nonprofits • Source year 2022

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

2022 filings • 501(c)8 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

83rd percentile

20%

Faster asset growth than 83% of similar nonprofits.

2022 filings • 501(c)8 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

66th percentile

39%

Faster revenue growth than 66% of similar nonprofits.

2022 filings • 501(c)8 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$173,390

Up $28,658 (+20%) from 2021

Net Assets

Up

$172,234

Up $30,689 (+22%) from 2021

Liabilities

Down

$1,156

Down $2,031 (-64%) from 2021

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin69th percentile

Revenue

Up

$198,285

Up $55,482 (+39%) from 2021

Expenses

Up

$167,596

Up $35,970 (+27%) from 2021

Net Income

Up

$30,689

Up $19,512 (+175%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2022

Assets$173,390
Liabilities$1,156
Net Assets$172,234
Open 2022 Filing

Operations Trend

Revenue Growth66th 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

2022

Revenue$198,285
Expenses$167,596
Net Income$30,689
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Jul 22, 2022
Return Version
2021v4.1
Gross Receipts
$339,357
Mission and Program Overview

Mission

FRATERNAL ORGANIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$58,441$73,009▲ $14,568
Savings and Temporary Cash Investments$38,302$47,718▲ $9,416
Cash and Non-Interest-Bearing Accounts$38,603$42,338▲ $3,735
Inventories for Sale or Use$9,386$10,325▲ $939
Total Assets$144,732$173,390▲ $28,658
Liabilities
Accounts Payable and Accrued Expenses$3,187$1,156▼ $2,031
Total Liabilities$3,187$1,156▼ $2,031
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$131,661$152,501▲ $20,840
Net Assets With Donor Restrictions$9,884$19,733▲ $9,849
Total Net Assets Fund Balance$141,545$172,234▲ $30,689
Total Liabilities and Net Assets / Fund Balance$144,732$173,390▲ $28,658

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$51,036$97,462$148,498
Equipment$15,473$120,229$135,702
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
Carter LacyTrustee
Dianna MorrisonTrustee
Dwain CockeTrustee
Jean Ellen BoydTrustee
Maurice BettsTrustee
Mike HunterExl Ruler
Kristi FombelleLeading Knight
Tim BowenLecturing Knight
Leah Miranda CarterLoyal Knight
Revenue and Support

Revenue Composition

Contributions and Grants
$53,442
Program Service Revenue
$0
Investment Income
$20
Other Revenue
$144,823
All Other Contributions
$14,552
Change in Net Assets
$30,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$76,518
Other Expenses$64,043
Grants and Similar Amounts Paid$27,035
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,510$0$0$56,510
Grants to Domestic Orgs$26,285--$26,285
Occupancy$12,783$4,465$0$17,248
Current Officers, Directors, Trustees, and Key Employees$0$12,000$0$12,000
Insurance$4,181$4,181$0$8,362
Payroll Taxes$6,006$2,002$0$8,008
Payments to Affiliates$0$7,885$0$7,885
Conferences and Meetings$0$5,603$0$5,603
Fees for Services Accounting$1,902$1,902$0$3,804
Depreciation Depletion$1,558$1,558$0$3,116
Fees for Services Other$1,282$1,283$0$2,565
Office Expenses$772$1,440$0$2,212
Other Expenses$1,089$1,089$0$2,178
Grants to Domestic Individuals$750--$750
Interest$116$0$0$116
Advertising$15$15$0$30
Total Functional Expenses$118,716$48,880$0$167,596
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$138,115
Gaming Direct Expenses$38,342
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
Backup withholding compliance
Yes
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
Roni J Lacy
Title
Treasurer
Phone
6188335921
Signed
2022-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Pearl
Formed
1941
Legal Domicile
Il
Voting Board Members
295
Independent Board Members
295
Employees
10
Volunteers
20

Preparer

Firm
Parrish & Lambdin LLC
Address
1115 STATE ROUTE 127 S, JONESBORO, IL 62952
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 434 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/RelatedOrExemptFuncIncomeAmt09807
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09807
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt09807
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056510
IRS990/OtherSalariesAndWagesGrp/TotalAmt056510
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt07885
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt07885
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02002
IRS990/PayrollTaxesGrp/ProgramServicesAmt06006
IRS990/PayrollTaxesGrp/TotalAmt08008
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TIM PEARL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt057857
IRS990/PYGrantsAndSimilarPaidAmt014403
IRS990/PYInvestmentIncomeAmt042
IRS990/PYOtherExpensesAmt067541
IRS990/PYOtherRevenueAmt084904
IRS990/PYRevenuesLessExpensesAmt011177
IRS990/PYSalariesCompEmpBnftPaidAmt049682
IRS990/PYTotalExpensesAmt0131626
IRS990/PYTotalRevenueAmt0142803
IRS990/ReconcilationRevenueExpnssAmt030689
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038302
IRS990/SavingsAndTempCashInvstGrp/EOYAmt047718
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt051036
IRS990ScheduleD/BuildingsGrp/DepreciationAmt097462
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0148498
IRS990ScheduleD/EquipmentGrp/BookValueAmt015473
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0120229
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0135702
IRS990ScheduleD/LandGrp/BookValueAmt06500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt073009
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt038342
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt038342
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt038342
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0138115
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0138115
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt099773
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/TotalAssetsBOYAmt0144732
IRS990/TotalAssetsEOYAmt0173390
IRS990/TotalAssetsGrp/BOYAmt0144732
IRS990/TotalAssetsGrp/EOYAmt0173390
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt053442
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048880
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0118716
IRS990/TotalFunctionalExpensesGrp/TotalAmt0167596
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03187
IRS990/TotalLiabilitiesEOYAmt01156
IRS990/TotalLiabilitiesGrp/BOYAmt03187
IRS990/TotalLiabilitiesGrp/EOYAmt01156
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0141545
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0172234
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt012000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0144843
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0198285
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0144732
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0173390
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0427 EAST JEFFERSON
IRS990/USAddress/CityNm0ANNA
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062906
IRS990/VotingMembersGoverningBodyCnt0295
IRS990/VotingMembersIndependentCnt0295
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$173,390
Liabilities
$1,156
Net assets
$172,234
Revenue
$198,285
Expenses
$167,596
Net income
$30,689
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