Civic Intelligence

Benevolent & Protective Order of Elks

990EZ • Fiscal year 2016 • EIN 37-0646529

Apr 01, 2015 to Mar 31, 2016 • Filed on Jul 12, 2016

107 E 2nd StPana, IL 62557

(217) 562-3111

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.11x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.20x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

26th percentile

-7.8%

Higher net margin than 26% 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

44th percentile

-0.8%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

46th percentile

-1.3%

Faster revenue growth than 46% of similar nonprofits.

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

Assets

Down

$96,101

Down $6,139 (-6.0%) from 2014

Net Assets

Down

$85,920

Down $8,662 (-9.2%) from 2014

Liabilities

Up

$10,181

Up $2,523 (+33%) from 2014

Revenue

Down

$50,564

Down $7,994 (-14%) from 2014

Expenses

Down

$54,515

Down $1,281 (-2.3%) from 2014

Net Income

Down

-$3,951

Down $6,713 (-243%) from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $81,687Liabilities 2012: $746Net Assets 2012: $80,9412012Assets 2013: $100,073Liabilities 2013: $8,253Net Assets 2013: $91,8202013Assets 2014: $102,240Liabilities 2014: $7,658Net Assets 2014: $94,5822014Assets 2016: $96,101Liabilities 2016: $10,181Net Assets 2016: $85,9202016Assets 2018: $97,143Liabilities 2018: $17,309Net Assets 2018: $79,8342018Assets 2019: $97,321Liabilities 2019: $11,738Net Assets 2019: $85,5832019Assets 2020: $101,134Liabilities 2020: $8,652Net Assets 2020: $92,4822020Assets 2021: $119,185Liabilities 2021: $11,551Net Assets 2021: $107,6342021Assets 2022: $135,406Liabilities 2022: $12,392Net Assets 2022: $123,0142022Assets 2023: $140,449Liabilities 2023: $5,202Net Assets 2023: $135,2472023Assets 2025: $97,524Liabilities 2025: $4,286Net Assets 2025: $93,2382025

Highlighted filing

2016

Assets$96,101
Liabilities$10,181
Net Assets$85,920

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $54,661Expenses 2012: $46,684Net Income 2012: $7,9772012Revenue 2013: $66,531Expenses 2013: $55,652Net Income 2013: $10,8792013Revenue 2014: $58,558Expenses 2014: $55,796Net Income 2014: $2,7622014Revenue 2016: $50,564Expenses 2016: $54,515Net Income 2016: -$3,9512016Revenue 2018: $64,774Expenses 2018: $59,022Net Income 2018: $5,7522018Revenue 2019: $64,878Expenses 2019: $59,129Net Income 2019: $5,7492019Revenue 2020: $62,968Expenses 2020: $56,069Net Income 2020: $6,8992020Revenue 2021: $64,131Expenses 2021: $48,979Net Income 2021: $15,1522021Revenue 2022: $107,750Expenses 2022: $92,370Net Income 2022: $15,3802022Revenue 2023: $108,079Expenses 2023: $95,846Net Income 2023: $12,2332023Revenue 2025: $58,259Expenses 2025: $102,740Net Income 2025: -$44,4812025

Highlighted filing

2016

Revenue$50,564
Expenses$54,515
Net Income-$3,951
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jul 12, 2016
Return Version
2015v2.0
Gross Receipts
$144,876
Mission and Program Overview

Mission

To unite all Elks in closer bonds of fraternity, to promote the interest of the order, to encourage discussion of matters beneficial to the member lodge, to foster the virtues of charity, justice, brotherly love and fidelity, and to further patriotic devotion of American principles of government.

Program Services

DescriptionGrantsExpenses
To unite all Elks in closer bonds of fraternity, to promote the interest of the order, to encourage discussion of matters beneficial to the member lodge, to foster the virtues of charity, justice, brotherly love and fidelity, and to further patriotic devotion of American principles of government.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nathan LuzaderExalted Ruler-$0--
Mike PinkstonSecretary-$0--
Hal LambTreasurer-$0--
Gary SchaferTrustee-$0--
Paul White SrTrustee-$0--
Jerry BuerkTrustee-$0--
Mike CohanTrustee-$0--
Kyle SlaybackTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of Elks
EIN
37-0646529
Phone
2175623111
Address
107 E 2nd St, Pana, IL 62557

Signing Officer

Name
Hal Lamb
Title
Treasurer
Signed
2016-07-12
Discuss with paid preparer
Yes

Preparer

Firm
Trexler & Company PC
Address
3 East Third Street PO Box 107, Pana, IL 62557-0107
Preparer
Michael M Trexler
Phone
2175625016
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1027

Other Expenses.1002

Office Expenses $1208

Other Expenses.1007

Conferences, Conventions, and Meetings $3148

Other Expenses.1009

Depreciation $5029

Other Expenses.1012

Insurance $2652

Other Expenses.1

Charity Expenses $8631

Other Expenses.2

Grand Lodge Per Capita Dues $4015

Other Expenses.3

Licenses and Fees $1441

Other Expenses.4

IL Elks Per Capita Dues $1097

Other Expenses.6

Exalted Ruler's Gift $400

Other Expenses.7

Miscellaneous $69

Other Expenses.8

Bank Charges $62

Other Assets.1

Furniture and Fixtures - Beginning $1410 Furniture and Fixtures - Ending $667

Other Assets.2

Inventories - Beginning $4708 Inventories - Ending $3797

Other Assets.3

Other assets - Beginning $13180 Other assets - Ending $13180

Other Assets.4

Prepaid expenses - Beginning $0 Prepaid expenses - Ending $705

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $1155 Accounts Payable and Accrued Expenses - Ending $4490

Total Liabilities.1003

Deferred Revenue - Beginning $5814 Deferred Revenue - Ending $5691

Raw XML Appendix178 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/BooksInCareOfDetail/PersonNm0Hal Lamb
IRS990EZ/BooksInCareOfDetail/PhoneNum02178230875
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0206 Vine St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pana
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062557
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033207
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036625
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02325
IRS990EZ/CostOfGoodsSoldAmt093637
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3951
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05332
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt096840
IRS990EZ/Form990TotalAssetsGrp/EOYAmt096101
IRS990EZ/FundraisingGrossIncomeAmt02280
IRS990EZ/GamingGrossIncomeAmt031441
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02518
IRS990EZ/GrossReceiptsAmt0144876
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt096155
IRS990EZ/GroupExemptionNum01156
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt044335
IRS990EZ/LandAndBuildingsGrp/EOYAmt041127
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt012675
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt089871
IRS990EZ/NetAssetsOrFundBalancesEOYAmt085920
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt089871
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt085920
IRS990EZ/OccupancyRentUtltsAndMaintAmt019804
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Nathan Luzader
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mike Pinkston
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Hal Lamb
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Gary Schafer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Paul White Sr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jerry Buerk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Mike Cohan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Kyle Slayback
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Exalted Ruler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt019298
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018349
IRS990EZ/OtherExpensesTotalAmt028779
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To unite all Elks in closer bonds of fraternity, to promote the interest of the order, to encourage discussion of matters beneficial to the member lodge, to foster the virtues of charity, justice, brotherly love and fidelity, and to further patriotic devotion of American principles of government.
IRS990EZ/PrintingPublicationsPostageAmt0600
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To unite all Elks in closer bonds of fraternity, to promote the interest of the order, to encourage discussion of matters beneficial to the member lodge, to foster the virtues of charity, justice, brotherly love and fidelity, and to further patriotic devotion of American principles of government.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0675
IRS990EZ/SpecialEventsNetIncomeLossAmt033046
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06969
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010181
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054515
IRS990EZ/TotalRevenueAmt050564
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt031441
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt031441
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt031441
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0IL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $3148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $5029
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Charity Expenses $8631
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Grand Lodge Per Capita Dues $4015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Licenses and Fees $1441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8IL Elks Per Capita Dues $1097
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Exalted Ruler's Gift $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous $69
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank Charges $62
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Furniture and Fixtures - Beginning $1410 Furniture and Fixtures - Ending $667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Inventories - Beginning $4708 Inventories - Ending $3797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Other assets - Beginning $13180 Other assets - Ending $13180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Prepaid expenses - Beginning $0 Prepaid expenses - Ending $705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Payable and Accrued Expenses - Beginning $1155 Accounts Payable and Accrued Expenses - Ending $4490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Deferred Revenue - Beginning $5814 Deferred Revenue - Ending $5691
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1003
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Hal Lamb
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Benevolent & Protective Order of Elks
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0370646529
ReturnHeader/Filer/PhoneNum02175623111
ReturnHeader/Filer/USAddress/AddressLine1Txt0107 E 2nd St
ReturnHeader/Filer/USAddress/CityNm0Pana
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062557
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Trexler & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03 East Third Street PO Box 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pana
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0625570107
ReturnHeader/PreparerPersonGrp/PhoneNum02175625016
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael M Trexler
ReturnHeader/ReturnTs02016-07-12T09:49:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings