Civic Intelligence

Benevolent Protective Elks #1791

990EZ • Fiscal year 2016 • EIN 37-0654712

Apr 01, 2015 to Mar 31, 2016 • Filed on Jun 09, 2016

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

69th percentile

0.08x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.15x

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

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

Net Margin

79th percentile

16%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

81st percentile

$1,500

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

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

Asset Growth

68th percentile

5.4%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

93rd percentile

53%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$197,506

Up $10,069 (+5.4%) from 2015

Net Assets

Up

$180,778

Up $17,568 (+11%) from 2015

Liabilities

Down

$16,728

Down $7,499 (-31%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin79th percentile

Revenue

Up

$109,671

Up $38,121 (+53%) from 2015

Expenses

Down

$92,103

Down $2,016 (-2.1%) from 2015

Net Income

Up

$17,568

Up $40,137 (+178%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2016

Assets$197,506
Liabilities$16,728
Net Assets$180,778
Open 2016 Filing

Operations Trend

Revenue Growth93rd 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

2016

Revenue$109,671
Expenses$92,103
Net Income$17,568
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jun 9, 2016
Return Version
2015v2.1
Gross Receipts
$140,220
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 Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM RILEYSecetaryPT$1,500-$1,500
SCOTT KINGDONExalted RulerPT$0--
PAM THURSTONTreasurerPT$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
Pam Thurston
Title
Treasurer
Phone
8154321300
Signed
2016-06-09
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 6,334”

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 2,750national foundation 1,350sales bingo tax pull tab tax 5,246insurance 2,010convention 3,312supplies 1,960dues 226grand lodge 3,970state lodge 1,054advertising 134contributions 14,076license 2,105payroll taxes 1,927bank charges 110officers expenses 250depreciation 6,613office expense 476funeral flowers 293laundry 491bingo cash 269”

Description of other assets Part II line 24

“Category beginning of year end of yearinventory 5,639 5,620”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccounts payable 196 575accured sales tax 419 437deferred dues 21,535 14,430accured payroll taxes 1,275 993accured bingo taxes 277 43accured pull tab tax 525 250”

Raw XML Appendix148 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/PersonNm0PAM THURSTON
IRS990EZ/BooksInCareOfDetail/PhoneNum08154321300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0111 N 3RD ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WATSEKA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060970
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026751
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043453
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010855
IRS990EZ/CostOfGoodsSoldAmt030549
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017568
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01685
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0187437
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0197506
IRS990EZ/FundraisingGrossIncomeAmt0725
IRS990EZ/GamingGrossIncomeAmt030476
IRS990EZ/GrossProfitLossSlsOfInvntryAmt035278
IRS990EZ/GrossReceiptsAmt0140220
IRS990EZ/GrossSalesOfInventoryAmt065827
IRS990EZ/GroupExemptionNum01156
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LandAndBuildingsGrp/BOYAmt0155047
IRS990EZ/LandAndBuildingsGrp/EOYAmt0148433
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt025999
IRS990EZ/MethodOfAccountingOtherDesc0HYBRID
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0163210
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0180778
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0163210
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0180778
IRS990EZ/OccupancyRentUtltsAndMaintAmt015599
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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/PersonNm2PAM THURSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXALTED RULER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05639
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05620
IRS990EZ/OtherExpensesTotalAmt048622
IRS990EZ/OtherRevenueTotalAmt06334
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BENEFIT OF VETERANS AND CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt04037
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/SalariesOtherCompEmplBnftAmt022160
IRS990EZ/SpecialEventsNetIncomeLossAmt031201
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt024227
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt016728
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092103
IRS990EZ/TotalRevenueAmt0109671
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0ELKS.ORG
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt010724
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt016852
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt02900
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt030476
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt030476
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0PAM THURSTON
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 6,334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTSECETARY AND TREASURY 2,750NATIONAL FOUNDATION 1,350SALES BINGO TAX PULL TAB TAX 5,246INSURANCE 2,010CONVENTION 3,312SUPPLIES 1,960DUES 226GRAND LODGE 3,970STATE LODGE 1,054ADVERTISING 134CONTRIBUTIONS 14,076LICENSE 2,105PAYROLL TAXES 1,927BANK CHARGES 110OFFICERS EXPENSES 250DEPRECIATION 6,613OFFICE EXPENSE 476FUNERAL FLOWERS 293LAUNDRY 491BINGO CASH 269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 5,639 5,620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 196 575ACCURED SALES TAX 419 437DEFERRED DUES 21,535 14,430ACCURED PAYROLL TAXES 1,275 993ACCURED BINGO TAXES 277 43ACCURED PULL TAB TAX 525 250
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAM THURSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08154321300
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-09
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/ReturnTs02016-06-15T16:19:31-05:00
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
$197,506
Liabilities
$16,728
Net assets
$180,778
Revenue
$109,671
Expenses
$92,103
Net income
$17,568
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