Civic Intelligence

Flora Elks Club Inc

990 • Fiscal year 2016 • EIN 37-0604110

Apr 01, 2015 to Mar 31, 2016 • Filed on Feb 08, 2017

Organization ProfileN/A
120 N MainFlora, IL 62839

(618) 662-4313

Siviq Scores

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

Liabilities / Assets

99th percentile

2.35x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.54x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

21st percentile

-11%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

21%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$37,242

Down $4,385 (-11%) from 2015

Net Assets

Up

-$50,291

Up $22,093 (+31%) from 2015

Liabilities

Down

$87,533

Down $26,478 (-23%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin74th percentile

Revenue

Up

$163,303

Up $27,926 (+21%) from 2015

Expenses

Down

$141,210

Down $9,541 (-6.3%) from 2015

Net Income

Up

$22,093

Up $37,467 (+244%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$200K$100K$0-$100KAssets 2013: $46,177Liabilities 2013: $51,705Net Assets 2013: -$5,5282013Assets 2014: $40,290Liabilities 2014: $97,300Net Assets 2014: -$57,0102014Assets 2015: $41,627Liabilities 2015: $114,011Net Assets 2015: -$72,3842015Assets 2016: $37,242Liabilities 2016: $87,533Net Assets 2016: -$50,2912016Assets 2017: $35,046Liabilities 2017: $89,081Net Assets 2017: -$54,0352017Assets 2018: $35,228Liabilities 2018: $105,797Net Assets 2018: -$70,5692018Assets 2019: $41,483Liabilities 2019: $123,317Net Assets 2019: -$81,8342019Assets 2020: $54,027Liabilities 2020: $122,602Net Assets 2020: -$68,5752020

Highlighted filing

2016

Assets$37,242
Liabilities$87,533
Net Assets-$50,291
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

$200K$100K$0-$100KExpenses 2013: $150,8572013Revenue 2014: $116,854Expenses 2014: $168,336Net Income 2014: -$51,4822014Revenue 2015: $135,377Expenses 2015: $150,751Net Income 2015: -$15,3742015Revenue 2016: $163,303Expenses 2016: $141,210Net Income 2016: $22,0932016Revenue 2017: $121,093Expenses 2017: $124,837Net Income 2017: -$3,7442017Revenue 2018: $103,813Expenses 2018: $120,347Net Income 2018: -$16,5342018Revenue 2019: $108,025Expenses 2019: $119,290Net Income 2019: -$11,2652019Revenue 2020: $89,202Expenses 2020: $75,943Net Income 2020: $13,2592020

Highlighted filing

2016

Revenue$163,303
Expenses$141,210
Net Income$22,093
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$235,356
Mission and Program Overview

Mission

Providing social events and

Providing social events and recreation for members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$24,055$23,395▼ $660
Inventories for Sale or Use$8,840$8,840→ $0
Prepaid Expenses and Deferred Charges$4,243$3,194▼ $1,049
Cash and Non-Interest-Bearing Accounts$2,752$1,642▼ $1,110
Accounts Receivable$184--
Savings and Temporary Cash Investments$1,503$121▼ $1,382
Intangible Assets$50$50→ $0
Rtn Earn Endowment Incm Other Fnds$-72,384$-50,291▲ $22,093
Total Assets$41,627$37,242▼ $4,385
Liabilities
Mortgage Notes Payable Secured by Investment Property$50,995$58,426▲ $7,431
Accounts Payable and Accrued Expenses$63,016$29,107▼ $33,909
Total Liabilities$114,011$87,533▼ $26,478
Net Assets / Fund Balance
Total Net Assets Fund Balance$-72,384$-50,291▲ $22,093
Total Liabilities and Net Assets / Fund Balance$41,627$37,242▼ $4,385

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,429$571,745$591,174
Equipment$3,966$226,029$229,995
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Dave BurkettPresident
Ronald C SlobodzianVice President
John UptonDirector
Mark TungateDirector
Paul BurkeDirector
Jennifer RudySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$51,196
Program Service Revenue
$53,918
Investment Income
$0
Other Revenue
$58,189
Change in Net Assets
$22,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,614
Salaries, Compensation, and Employee Benefits$57,776
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,862--$50,862
All Other Expenses$40,901$0$0$40,901
Insurance$10,322--$10,322
Fees for Services Accounting$9,500--$9,500
Other Expenses$9,351$0$0$9,351
Payroll Taxes$6,914--$6,914
Benefits to Members$4,820--$4,820
Interest$2,814--$2,814
Depreciation Depletion$1,329--$1,329
Office Expenses$801--$801
Advertising$27--$27
Total Functional Expenses$141,210$0$0$141,210
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$17,746
Gaming Direct Expenses$12,119
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Flora Elks Club Inc
EIN
37-0604110
Phone
6186624313
Address
120 N Main, Flora, IL 62839

Signing Officer

Name
Deborah Yates
Title
Secretary
Phone
6186624313
Signed
2017-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Yates
Formed
1944
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
21
Volunteers
7

Preparer

Firm
Leymone Hardcastle & Co Ltd
Address
126 East North Avenue, Flora, IL 62839
Preparer
Rl Petrea CPA
Phone
6186624466
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Officers review the Form 990 at a regular meeting.”

Pt VI, Line 12C

“The conflict of interest policy is reviewed at regular board meetings.”

Pt VI, Line 19

“Documents and financial statements are kept in a binder with the lodge secretary and are available upon request.”

Pt VI, Line 8A

“Meetings held and actions taken during the year are documented in the formal minutes.”

Pt VI, Line 8B

“Meetings held and actions taken during the year are documented in the formal minutes.”

Pt VI, Line 6

“The organization has members.”

Form 990, Part IX, Line 24E

“Decorations 198. 198. 0. 0.”

Form 990, Part IX, Line 24E

“Donations 52. 52. 0. 0.”

Form 990, Part IX, Line 24E

“Fees 356. 356. 0. 0.”

Form 990, Part IX, Line 24E

“License 1762. 1762. 0. 0.”

Form 990, Part IX, Line 24E

“Operating Supplies 5975. 5975. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & Maintenance 610. 610. 0. 0.”

Form 990, Part IX, Line 24E

“Sales Tax 7471. 7471. 0. 0.”

Form 990, Part IX, Line 24E

“Property Taxes 588. 588. 0. 0.”

Form 990, Part IX, Line 24E

“Penalties & Interest 508. 508. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 23019. 23019. 0. 0.”

Form 990, Part IX, Line 24E

“Laundry 362. 362. 0. 0.”

Raw XML AppendixShowing 400 of 423 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Officers review the Form 990 at a regular meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy is reviewed at regular board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents and financial statements are kept in a binder with the lodge secretary and are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Meetings held and actions taken during the year are documented in the formal minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meetings held and actions taken during the year are documented in the formal minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization has members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Decorations 198. 198. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Donations 52. 52. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Operating Supplies 5975. 5975. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Repairs & Maintenance 610. 610. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Sales Tax 7471. 7471. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Property Taxes 588. 588. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Penalties & Interest 508. 508. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Utilities 23019. 23019. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Laundry 362. 362. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Benevolent & Protective Order of Elks of the USA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0370622294
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt08
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Fraternal Organization
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0120 N Main
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Flora
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd062839
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt02400
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1205
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt251196
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt34000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Cost
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2Cost
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3Cost
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Benevolent & Protective Order of Elks of the USA
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Benevolent & Protective Order of Elks of the USA
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2Benevolent & Protective Order of Elks of the USA
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3Benevolent & Protective Order of Elks of the USA
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0rent
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1reimb
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2donat
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3donat
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt041627
IRS990/TotalAssetsEOYAmt037242
IRS990/TotalAssetsGrp/BOYAmt041627
IRS990/TotalAssetsGrp/EOYAmt037242
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt051196
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0141210
IRS990/TotalFunctionalExpensesGrp/TotalAmt0141210
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0114011
IRS990/TotalLiabilitiesEOYAmt087533
IRS990/TotalLiabilitiesGrp/BOYAmt0114011
IRS990/TotalLiabilitiesGrp/EOYAmt087533
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-72384
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-50291
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt053918
IRS990/TotalProgramServiceExpensesAmt0141210
IRS990/TotalProgramServiceRevenueAmt053918
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0112107
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0163303
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041627
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt037242
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0120 N Main
IRS990/USAddress/CityNm0Flora
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062839
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH YATES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,242
Liabilities
$87,533
Net assets
-$50,291
Revenue
$163,303
Expenses
$141,210
Net income
$22,093
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.54$1.23$0.69$0.89$0.76$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.41$1.23$0.82$1.08$1.19$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.35$1.06$0.71$1.04$1.20$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.89$0.54$1.21$1.25$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.88$0.50$1.63$1.41$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.42$1.14$0.72$1.35$1.51$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.97$0.57$1.17$1.68$0.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.52$0.06$1.51
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)7 • <$500k nonprofits