Civic Intelligence

Benevolent & Protective Order

990 • Fiscal year 2023 • EIN 37-0518794

Apr 01, 2022 to Mar 31, 2023 • Filed on Jul 03, 2023

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

53rd percentile

0.01x

Higher debt load relative to assets than 53% of similar nonprofits.

2023 filings • 501(c)8 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

51st percentile

0.01x

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

2023 filings • 501(c)8 • <$500k nonprofits • Source year 2023

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2023 filings • 501(c)8 • <$500k nonprofits • Source year 2023

Top Officer Pay

94th percentile

$6,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2023 filings • 501(c)8 • <$500k nonprofits • Source year 2023

Asset Growth

82nd percentile

18%

Faster asset growth than 82% of similar nonprofits.

2023 filings • 501(c)8 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

38th percentile

-2.0%

Faster revenue growth than 38% of similar nonprofits.

2023 filings • 501(c)8 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$204,269

Up $30,879 (+18%) from 2022

Net Assets

Up

$202,714

Up $30,480 (+18%) from 2022

Liabilities

Up

$1,555

Up $399 (+35%) from 2022

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin74th percentile

Revenue

Down

$194,378

Down $3,907 (-2.0%) from 2022

Expenses

Down

$163,898

Down $3,698 (-2.2%) from 2022

Net Income

Down

$30,480

Down $209 (-0.7%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2023

Assets$204,269
Liabilities$1,555
Net Assets$202,714
Open 2023 Filing

Operations Trend

Revenue Growth38th 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

2023

Revenue$194,378
Expenses$163,898
Net Income$30,480
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Jul 3, 2023
Return Version
2022v5.0
Gross Receipts
$299,872
Mission and Program Overview

Mission

FRATERNAL ORGANIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$73,009$75,650▲ $2,641
Cash and Non-Interest-Bearing Accounts$42,338$74,468▲ $32,130
Savings and Temporary Cash Investments$47,718$43,826▼ $3,892
Inventories for Sale or Use$10,325$10,325→ $0
Total Assets$173,390$204,269▲ $30,879
Liabilities
Accounts Payable and Accrued Expenses$1,156$1,555▲ $399
Total Liabilities$1,156$1,555▲ $399
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$152,501$183,165▲ $30,664
Net Assets With Donor Restrictions$19,733$19,549▼ $184
Total Net Assets Fund Balance$172,234$202,714▲ $30,480
Total Liabilities and Net Assets / Fund Balance$173,390$204,269▲ $30,879

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$52,247$99,451$151,698
Equipment$16,903$121,788$138,691
Land$6,500-$6,500
Compensation and Service Providers
Top Officer Pay94th percentile

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
$55,733
Program Service Revenue
$0
Investment Income
$34
Other Revenue
$138,611
All Other Contributions
$17,006
Change in Net Assets
$30,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,338
Salaries, Compensation, and Employee Benefits$68,973
Grants and Similar Amounts Paid$22,587
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,632$0$0$48,632
Grants to Domestic Orgs$21,181--$21,181
Occupancy$14,122$4,912$0$19,034
Current Officers, Directors, Trustees, and Key Employees$0$12,000$0$12,000
Payments to Affiliates$0$10,335$0$10,335
Insurance$4,331$4,331$0$8,662
Payroll Taxes$6,292$2,049$0$8,341
Conferences and Meetings$0$6,246$0$6,246
Fees for Services Accounting$2,012$2,012$0$4,024
Other Expenses$2,483$1,133$0$3,616
Depreciation Depletion$1,774$1,774$0$3,548
Office Expenses$0$1,841$0$1,841
Grants to Domestic Individuals$1,406--$1,406
Fees for Services Other$75$75$0$150
Advertising$4$5$0$9
Total Functional Expenses$113,818$50,080$0$163,898
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$80,132
Gaming Direct Expenses$12,282
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
Secretary
Phone
6188335921
Signed
2023-07-03
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
9
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 430 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/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03859
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03859
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt03859
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048632
IRS990/OtherSalariesAndWagesGrp/TotalAmt048632
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt010335
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt010335
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02049
IRS990/PayrollTaxesGrp/ProgramServicesAmt06292
IRS990/PayrollTaxesGrp/TotalAmt08341
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TIM PEARL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt053442
IRS990/PYGrantsAndSimilarPaidAmt027035
IRS990/PYInvestmentIncomeAmt020
IRS990/PYOtherExpensesAmt064043
IRS990/PYOtherRevenueAmt0144823
IRS990/PYRevenuesLessExpensesAmt030689
IRS990/PYSalariesCompEmpBnftPaidAmt076518
IRS990/PYTotalExpensesAmt0167596
IRS990/PYTotalRevenueAmt0198285
IRS990/ReconcilationRevenueExpnssAmt030480
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt047718
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043826
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt052247
IRS990ScheduleD/BuildingsGrp/DepreciationAmt099451
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0151698
IRS990ScheduleD/EquipmentGrp/BookValueAmt016903
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0121788
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0138691
IRS990ScheduleD/LandGrp/BookValueAmt06500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt075650
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt012282
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt012282
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt012282
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt080132
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt080132
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt067850
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/TotalAssetsBOYAmt0173390
IRS990/TotalAssetsEOYAmt0204269
IRS990/TotalAssetsGrp/BOYAmt0173390
IRS990/TotalAssetsGrp/EOYAmt0204269
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt055733
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050080
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0113818
IRS990/TotalFunctionalExpensesGrp/TotalAmt0163898
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01156
IRS990/TotalLiabilitiesEOYAmt01555
IRS990/TotalLiabilitiesGrp/BOYAmt01156
IRS990/TotalLiabilitiesGrp/EOYAmt01555
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0172234
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0202714
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt012000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0138645
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0194378
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0173390
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0204269
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$204,269
Liabilities
$1,555
Net assets
$202,714
Revenue
$194,378
Expenses
$163,898
Net income
$30,480
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