Civic Intelligence

Benevolent & Protective Order of Elks 1659

990EZ • Fiscal year 2016 • EIN 37-0622294

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

Organization ProfileN/A
120 North Main StreetFlora, IL 62839

(618) 662-4313

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-59%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

-2.3%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$13,552

Down $19,223 (-59%) from 2015

Net Assets

Down

$13,552

Down $12,291 (-48%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Down

$80,923

Down $1,912 (-2.3%) from 2015

Expenses

Up

$93,214

Up $11,956 (+15%) from 2015

Net Income

Down

-$12,291

Down $13,868 (-879%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$40K$30K$20K$10K$0Assets 2015: $32,775Liabilities 2015: $6,932Net Assets 2015: $25,8432015Assets 2016: $13,552Net Assets 2016: $13,5522016Assets 2017: $1,441Net Assets 2017: $1,4412017Assets 2018: $8,983Net Assets 2018: $8,9832018Assets 2019: $14,222Net Assets 2019: $14,2222019Assets 2020: $11,253Net Assets 2020: $11,2532020Assets 2021: $11,194Net Assets 2021: $11,1942021

Highlighted filing

2016

Assets$13,552
Liabilities-
Net Assets$13,552
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $82,835Expenses 2015: $81,258Net Income 2015: $1,5772015Revenue 2016: $80,923Expenses 2016: $93,214Net Income 2016: -$12,2912016Revenue 2017: $68,706Expenses 2017: $80,817Net Income 2017: -$12,1112017Revenue 2018: $95,877Expenses 2018: $88,335Net Income 2018: $7,5422018Revenue 2019: $109,927Expenses 2019: $104,688Net Income 2019: $5,2392019Revenue 2020: $74,707Expenses 2020: $73,095Net Income 2020: $1,6122020Revenue 2021: $55,063Expenses 2021: $47,322Net Income 2021: $7,7412021

Highlighted filing

2016

Revenue$80,923
Expenses$93,214
Net Income-$12,291
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
$80,923
Mission and Program Overview

Mission

Providing social events and recreation for members

Program Services

DescriptionGrantsExpenses
PROVIDES SOCIAL EVENTS AND RECREATIONAL ACTIVITIES FOR ITS MEMBERS--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN HELTZELTreasurerPT$0--
DEBORAH YATESSecretary-$0--
MARK STRANGEExalted Ruler-$0--
JENNIFER RUDYLeading Knight-$0--
JORDAN BAIRDLecturing Knight-$0--
ED WILSONLoyal Knight-$0--
Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of Elks 1659
EIN
37-0622294
Phone
6186624313
Address
120 North Main Street, Flora, IL 62839

Signing Officer

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

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 8

“Miscellaneous 1.”

Form 990EZ, Part I, Line 16

“Donations 61796.”

Form 990EZ, Part I, Line 16

“Insurance 454.”

Form 990EZ, Part I, Line 16

“Per Capita - Grand Lodge 7192.”

Form 990EZ, Part I, Line 16

“Per Capita - State 1972.”

Form 990EZ, Part I, Line 16

“Payroll Taxes 288.”

Form 990EZ, Part I, Line 16

“DD Night 1080.”

Form 990EZ, Part II, Line 24

“Accounts Receivable 10600. 0.”

Form 990EZ, Part II, Line 24

“Organization Fee 50. 50.”

Form 990EZ, Part II, Line 24

“Prepaid Expenses 0. 1250.”

Form 990EZ, Part II, Line 26

“Childrens Care Corporation 6932. 0.”

Raw XML Appendix162 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt016182
IRS990EZ/BooksInCareOfDetail/PersonNm0DEBBIE YATES
IRS990EZ/BooksInCareOfDetail/PhoneNum06186624313
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0120 N Main
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Flora
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062839
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022125
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012252
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12291
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032775
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013552
IRS990EZ/FundraisingGrossIncomeAmt01676
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt050896
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt080923
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt019
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt028331
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025843
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013552
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025843
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013552
IRS990EZ/OccupancyRentUtltsAndMaintAmt02400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN HELTZEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBORAH YATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK STRANGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER RUDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JORDAN BAIRD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ED WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Exalted Ruler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Leading Knight
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Lecturing Knight
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Loyal Knight
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010650
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01300
IRS990EZ/OtherExpensesTotalAmt072782
IRS990EZ/OtherRevenueTotalAmt01
IRS990EZ/PrimaryExemptPurposeTxt0Providing social events and recreation for members
IRS990EZ/PrintingPublicationsPostageAmt084
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES SOCIAL EVENTS AND RECREATIONAL ACTIVITIES FOR ITS MEMBERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01616
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt052572
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06932
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093214
IRS990EZ/TotalRevenueAmt080923
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0true
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt050896
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt050896
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt050896
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0BRYAN RUDY
IRS990ScheduleG/GamingManagerServicesProvTxt0Oversees Video Gaming Proceeds
IRS990ScheduleG/GamingOtherFacilityPct00.00000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingRevenueReceivedByOrgAmt050896
IRS990ScheduleG/GamingRevenueRtnBy3PrtyAmt050896
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0MARIA BAYLER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0324 E 10th
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Flora
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0IL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd062839
IRS990ScheduleG/StatesWhereGamingConductedCd0IL
IRS990ScheduleG/ThirdPartyBusinessName/BusinessNameLine1Txt0J&J Ventures Gaming
IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1Txt01400 S Raney Street
IRS990ScheduleG/ThirdPartyUSAddress/CityNm0Effingham
IRS990ScheduleG/ThirdPartyUSAddress/StateAbbreviationCd0IL
IRS990ScheduleG/ThirdPartyUSAddress/ZIPCd062401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Donations 61796.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 454.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Per Capita - Grand Lodge 7192.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Per Capita - State 1972.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payroll Taxes 288.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DD Night 1080.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Receivable 10600. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Organization Fee 50. 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Prepaid Expenses 0. 1250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Childrens Care Corporation 6932. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH YATES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06186624313
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Benevolent & Protective Order of Elks 1659
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0370622294
ReturnHeader/Filer/PhoneNum06186624313
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 North Main Street
ReturnHeader/Filer/USAddress/CityNm0Flora
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Leymone Hardcastle & Co Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0126 East North Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Flora
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062839
ReturnHeader/PreparerPersonGrp/PhoneNum06186624466
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RL PETREA CPA
ReturnHeader/ReturnTs02017-02-08T11:55:12-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$13,552
Liabilities
-
Net assets
$13,552
Revenue
$80,923
Expenses
$93,214
Net income
-$12,291
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.55$0.47$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.11$0.75$0.73$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.14$1.10$1.05$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.09$0.96$0.88$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.69$0.81$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.81$0.93$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.07$0.26$0.83$0.81$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)8 • <$500k nonprofits