Civic Intelligence

Benevolent Protective Elks #1791

990EZ • Fiscal year 2013 • EIN 37-0654712

Apr 01, 2012 to Mar 31, 2013 • Filed on Jul 01, 2013

Organization ProfileELKS.ORG
111 N 3rd St60970
Siviq Scores

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

Liabilities / Assets

65th percentile

0.07x

Higher debt load relative to assets than 65% of similar nonprofits.

2013 filings • 501(c)8 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

71st percentile

0.17x

Higher debt load relative to revenue than 71% of similar nonprofits.

2013 filings • 501(c)8 • <$500k nonprofits • Source year 2013

Net Margin

67th percentile

7.9%

Higher net margin than 67% of similar nonprofits.

2013 filings • 501(c)8 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets65th percentile

Assets

$217,805

No earlier filing loaded for comparison.

Net Assets

$201,739

No earlier filing loaded for comparison.

Liabilities

$16,066

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin67th percentile

Revenue

$94,002

No earlier filing loaded for comparison.

Expenses

$86,588

No earlier filing loaded for comparison.

Net Income

$7,414

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2013: $217,805Liabilities 2013: $16,066Net Assets 2013: $201,7392013Assets 2014: $202,044Liabilities 2014: $16,265Net Assets 2014: $185,7792014Assets 2015: $187,437Liabilities 2015: $24,227Net Assets 2015: $163,2102015Assets 2016: $197,506Liabilities 2016: $16,728Net Assets 2016: $180,7782016Assets 2017: $206,541Liabilities 2017: $16,558Net Assets 2017: $189,9832017Assets 2018: $210,917Liabilities 2018: $8,240Net Assets 2018: $202,6772018Assets 2019: $220,496Liabilities 2019: $15,428Net Assets 2019: $205,0682019Assets 2020: $236,290Liabilities 2020: $16,715Net Assets 2020: $219,5752020Assets 2021: $242,397Liabilities 2021: $20,341Net Assets 2021: $222,0562021Assets 2022: $278,523Liabilities 2022: $22,366Net Assets 2022: $256,1572022Assets 2023: $274,150Liabilities 2023: $21,087Net Assets 2023: $253,0632023Assets 2024: $269,708Liabilities 2024: $19,535Net Assets 2024: $250,1732024Assets 2025: $257,019Liabilities 2025: $30,951Net Assets 2025: $226,0682025

Highlighted filing

2013

Assets$217,805
Liabilities$16,066
Net Assets$201,739
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2013: $94,002Expenses 2013: $86,588Net Income 2013: $7,4142013Revenue 2014: $81,102Expenses 2014: $97,062Net Income 2014: -$15,9602014Revenue 2015: $71,550Expenses 2015: $94,119Net Income 2015: -$22,5692015Revenue 2016: $109,671Expenses 2016: $92,103Net Income 2016: $17,5682016Revenue 2017: $108,703Expenses 2017: $99,498Net Income 2017: $9,2052017Revenue 2018: $120,593Expenses 2018: $107,899Net Income 2018: $12,6942018Revenue 2019: $114,120Expenses 2019: $111,729Net Income 2019: $2,3912019Revenue 2020: $144,006Expenses 2020: $129,499Net Income 2020: $14,5072020Revenue 2021: $94,674Expenses 2021: $92,193Net Income 2021: $2,4812021Revenue 2022: $154,145Expenses 2022: $126,024Net Income 2022: $28,1212022Revenue 2023: $154,556Expenses 2023: $165,465Net Income 2023: -$10,9092023Revenue 2024: $123,201Expenses 2024: $140,718Net Income 2024: -$17,5172024Revenue 2025: $115,846Expenses 2025: $139,951Net Income 2025: -$24,1052025

Highlighted filing

2013

Revenue$94,002
Expenses$86,588
Net Income$7,414
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Jul 1, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Benefit of veterans and children

Filing and Contact Details

Filer

EIN
37-0654712
Raw XML Appendix139 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY016167
IRS990EZ/CashSavingsAndInvestments/EOY030409
IRS990EZ/ContributionsGiftsGrantsEtc017939
IRS990EZ/CostOfGoodsSold029487
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07414
IRS990EZ/FeesAndOthPymtToIndContractors01285
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GamingGrossIncome018986
IRS990EZ/GroProfitLossSalesOfInventory027074
IRS990EZ/GrossReceipts0130057
IRS990EZ/GrossSalesOfInventory056561
IRS990EZ/GroupExemptionNumber01156
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome01
IRS990EZ/LandAndBuildings/BOY0176351
IRS990EZ/LandAndBuildings/EOY0168871
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues020961
IRS990EZ/MethodOfAccountingOther0HYBRID
IRS990EZ/NetAssetsOrFundBalances/BOY0194325
IRS990EZ/NetAssetsOrFundBalancesBOY0194325
IRS990EZ/NetAssetsOrFundBalances/EOY0201739
IRS990EZ/NetAssetsOrFundBalancesEOY0201739
IRS990EZ/OccupancyRentUtilitiesAndMaint017944
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARK LEHMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TOM RILEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BO MAYS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXALTED RULER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY018713
IRS990EZ/OtherAssetsTotal/EOY018525
IRS990EZ/OtherExpensesTotal041493
IRS990EZ/OtherRevenueTotal015609
IRS990EZ/PrimaryExemptPurpose0BENEFIT OF VETERANS AND CHILDREN
IRS990EZ/PrintingPublicationsPostage03755
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0AS A FRATERNAL ORGANIZATION WE NOT ONLY BENEFIT OUR MEMBERS WE BENEFIT VETERANS WITH FUNDS AND USED ITEMS THROUGH EVENTS USING OUR FACILITES
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits022111
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses06568
IRS990EZ/SpecialEventsNetIncomeLoss012418
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY016906
IRS990EZ/SumOfTotalLiabilities/EOY016066
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10111 N 3RD ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WATSEKA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode060970
IRS990EZ/TheBooksAreInCareOf/NamePerson0BO MAYS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08154321300
IRS990EZ/TotalAssets/BOY0211231
IRS990EZ/TotalAssets/EOY0217805
IRS990EZ/TotalExpenses086588
IRS990EZ/TotalRevenue094002
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0ELKSORG
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine10111 N 3RD ST
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0WATSEKA
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0IL
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode060970
IRS990ScheduleG/CharitableDistribRequired0false
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/GamingWithNonmembers0false
IRS990ScheduleG/Licensed0true
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleG/NameOfGamingRecKeeperPerson0BO MAYS
IRS990ScheduleG/PercentageOfGamingOwnFacility01.000
IRS990ScheduleG/StatesWhereGamingConducted0IL
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT RENT 8,556 CASH BASH 6,719 ATM FEES 41 FOOD REIMBURSEMENTS 93 DINNER THEATER 130 BAD CHECK RECOVERY 70
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY NONE
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION AMOUNT SECETARY AND TREASURY 3,000 DUES 90 SALES TAXES 3,717 INSURANCE 1,280 CONVENTION 3,928 SUPPLIES 877 GRAND LODGE 3,887 STATE LODGE 1,272 ADVERTISING 136 CONTRIBUTIONS 10,986 LICENSE 1,500 PAYROLL TAXES 1,566 BANK CHARGES 90 NATIONAL FOUNDATION 1,400 DEPRECIATION 7,480 FUNERAL FLOWERS 284
IRS990ScheduleO/GeneralExplanation/Explanation3CATEGORY BEGINNING OF YEAR END OF YEAR INVENTORY 18,713 18,525
IRS990ScheduleO/GeneralExplanation/Explanation4CATEGORY BEGINNING OF YEAR END OF YEAR ACCOUNTS PAYABLE 435 578 ACCURED SALES TAX 416 374 DEFERRED DUES 14,262 13,759 ACCURED PAYROLL TAXES 1,333 940 ACCURED BINGO TAXES 460 415
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/Identifier4O05
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0370654712
ReturnHeader/Filer/Name/BusinessNameLine10BENEVOLENT PROTECTIVE ELKS #1791
ReturnHeader/Filer/NameControl0BENE
ReturnHeader/Filer/USAddress/AddressLine10111 N 3RD ST
ReturnHeader/Filer/USAddress/City0WATSEKA
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060970
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-01
ReturnHeader/Officer/Name0BO MAYS
ReturnHeader/Officer/Phone08154321300
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-07-12
ReturnHeader/PreparerFirm/EIN0263712070
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TONY E WILLIAMS CPA LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10408 E WALNUT ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WATSEKA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode060970
ReturnHeader/Preparer/Name0TONY E WILLIAMS
ReturnHeader/Preparer/Phone08154326300
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-04-01
ReturnHeader/TaxPeriodEndDate02013-03-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-12T18:31:35-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$217,805
Liabilities
$16,066
Net assets
$201,739
Revenue
$94,002
Expenses
$86,588
Net income
$7,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.57$0.31$2.26$1.16$1.40$0.24
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.20$2.50$1.23$1.41$0.18
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.21$2.53$1.55$1.65$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.22$2.56$1.54$1.26$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.20$2.22$0.95$0.92$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.17$2.20$1.44$1.29$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.15$2.05$1.14$1.12$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.08$2.03$1.21$1.08$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.07$0.17$1.90$1.09$0.99$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.98$0.17$1.81$1.10$0.92$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.24$1.63$0.72$0.94$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.02$0.16$1.86$0.81$0.97$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.16$2.02$0.94$0.87$0.07