Civic Intelligence

Benevolent Protective Elks #1791

990EZ • Fiscal year 2015 • EIN 37-0654712

Apr 01, 2014 to Mar 31, 2015 • Filed on Jun 29, 2015

Organization ProfileELKS.ORG
111 N 3rd StWatseka, IL 60970

(815) 432-1300

Siviq Scores

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

Liabilities / Assets

74th percentile

0.13x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.34x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Net Margin

9th percentile

-32%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$1,500

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Asset Growth

23rd percentile

-7.2%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-12%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$187,437

Down $14,607 (-7.2%) from 2014

Net Assets

Down

$163,210

Down $22,569 (-12%) from 2014

Liabilities

Up

$24,227

Up $7,962 (+49%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin9th percentile

Revenue

Down

$71,550

Down $9,552 (-12%) from 2014

Expenses

Down

$94,119

Down $2,943 (-3.0%) from 2014

Net Income

Down

-$22,569

Down $6,609 (-41%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

2015

Assets$187,437
Liabilities$24,227
Net Assets$163,210
Open 2015 Filing

Operations Trend

Revenue Growth26th percentile

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

2015

Revenue$71,550
Expenses$94,119
Net Income-$22,569
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Jun 29, 2015
Return Version
2014v5.0
Gross Receipts
$109,754
Mission and Program Overview

Mission

Benefit of veterans and children

Program Services

DescriptionGrantsExpenses
AS A FRATERNAL ORGANIZATION WE NOT ONLY BENEFIT OUR MEMBERS WE BENEFIT VETERANS WITH FUNDS AND USED ITEMS THROUGH EVENTS USING OUR FACILITES--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM RILEYSecetaryPT$1,500-$1,500
BO MAYSTreasurerPT$1,500-$1,500
SCOTT KINGDONExalted RulerPT$0--
Filing and Contact Details

Filer

Filer Name
BENEVOLENT PROTECTIVE ELKS #1791
EIN
37-0654712
Address
111 N 3RD ST, WATSEKA, IL 60970

Signing Officer

Name
Bo Mays
Title
Treasurer
Phone
8154321300
Signed
2015-06-29
Discuss with paid preparer
Yes

Preparer

Firm
Tony E Williams CPA Ltd
Address
408 E WALNUT ST, WATSEKA, IL 60970
Preparer
Tony E Williams
Phone
8154326300
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountrent 7,700fund raising 766gameing income 82reimbursements 75”

List of grants and similar amounts paid Part I line 10

“ACTIVITY NONE”

Description of other expenses Part I line 16

“Description amountsecetary and treasury 3,000national foundation 1,400sales bingo tax pull tab tax 6,464insurance 2,123convention 1,464supplies 1,785dues 233grand lodge 4,243state lodge 1,105advertising 314contributions 12,812license 2,500payroll taxes 1,933bank charges 120officers expenses 147depreciation 6,777office expense 939funeral flowers 32laundry 394hired entertainment 650bingo cash 269pull tab cash 750”

Description of other assets Part II line 24

“Category beginning of year end of yearinventory 18,525 5,639”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccounts payable 435 196accured sales tax 285 419deferred dues 14,290 21,535accured payroll taxes 1,255 1,275accured bingo taxes 0 277accured pull tab tax 0 525”

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BO MAYS
IRS990EZ/BooksInCareOfDetail/PhoneNum08154321300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0111 N 3RD ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WATSEKA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060970
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021619
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026751
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08925
IRS990EZ/CostOfGoodsSoldAmt038204
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-22569
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01525
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0202044
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0187437
IRS990EZ/FundraisingGrossIncomeAmt06808
IRS990EZ/GamingGrossIncomeAmt019795
IRS990EZ/GrossProfitLossSlsOfInvntryAmt011158
IRS990EZ/GrossReceiptsAmt0109754
IRS990EZ/GrossSalesOfInventoryAmt049362
IRS990EZ/GroupExemptionNum01156
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt0161900
IRS990EZ/LandAndBuildingsGrp/EOYAmt0155047
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt016238
IRS990EZ/MethodOfAccountingOtherDesc0HYBRID
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0185779
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0163210
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0185779
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0163210
IRS990EZ/OccupancyRentUtltsAndMaintAmt017544
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT KINGDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM RILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BO MAYS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXALTED RULER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018525
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05639
IRS990EZ/OtherExpensesTotalAmt049454
IRS990EZ/OtherRevenueTotalAmt08623
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BENEFIT OF VETERANS AND CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt03252
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AS A FRATERNAL ORGANIZATION WE NOT ONLY BENEFIT OUR MEMBERS WE BENEFIT VETERANS WITH FUNDS AND USED ITEMS THROUGH EVENTS USING OUR FACILITES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022344
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt026603
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt016265
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt024227
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094119
IRS990EZ/TotalRevenueAmt071550
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0ELKS.ORG
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt013845
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt05950
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt019795
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt019795
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0BO MAYS
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0111 N 3RD ST
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0WATSEKA
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0IL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd060970
IRS990ScheduleG/StatesWhereGamingConductedCd0IL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTRENT 7,700FUND RAISING 766GAMEING INCOME 82REIMBURSEMENTS 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTSECETARY AND TREASURY 3,000NATIONAL FOUNDATION 1,400SALES BINGO TAX PULL TAB TAX 6,464INSURANCE 2,123CONVENTION 1,464SUPPLIES 1,785DUES 233GRAND LODGE 4,243STATE LODGE 1,105ADVERTISING 314CONTRIBUTIONS 12,812LICENSE 2,500PAYROLL TAXES 1,933BANK CHARGES 120OFFICERS EXPENSES 147DEPRECIATION 6,777OFFICE EXPENSE 939FUNERAL FLOWERS 32LAUNDRY 394HIRED ENTERTAINMENT 650BINGO CASH 269PULL TAB CASH 750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 18,525 5,639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 435 196ACCURED SALES TAX 285 419DEFERRED DUES 14,290 21,535ACCURED PAYROLL TAXES 1,255 1,275ACCURED BINGO TAXES 0 277ACCURED PULL TAB TAX 0 525
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BO MAYS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08154321300
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT PROTECTIVE ELKS #1791
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0370654712
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 N 3RD ST
ReturnHeader/Filer/USAddress/CityNm0WATSEKA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060970
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263712070
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TONY E WILLIAMS CPA LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0408 E WALNUT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATSEKA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060970
ReturnHeader/PreparerPersonGrp/PhoneNum08154326300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TONY E WILLIAMS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-07-21T17:38:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-04-01
ReturnHeader/TaxPeriodEndDt02015-03-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$187,437
Liabilities
$24,227
Net assets
$163,210
Revenue
$71,550
Expenses
$94,119
Net income
-$22,569
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
2015Detailed filing. Detailed filing data is available for this year.$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