Civic Intelligence

Benevolent Protective Elks #1791

990EZ • Fiscal year 2018 • EIN 37-0654712

Apr 01, 2017 to Mar 31, 2018 • Filed on Jun 30, 2018

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

61st percentile

0.04x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.07x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Asset Growth

59th percentile

2.1%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

11%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$210,917

Up $4,376 (+2.1%) from 2017

Net Assets

Up

$202,677

Up $12,694 (+6.7%) from 2017

Liabilities

Down

$8,240

Down $8,318 (-50%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin70th percentile

Revenue

Up

$120,593

Up $11,890 (+11%) from 2017

Expenses

Up

$107,899

Up $8,401 (+8.4%) from 2017

Net Income

Up

$12,694

Up $3,489 (+38%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2018

Assets$210,917
Liabilities$8,240
Net Assets$202,677
Open 2018 Filing

Operations Trend

Revenue Growth68th 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

2018

Revenue$120,593
Expenses$107,899
Net Income$12,694
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jun 30, 2018
Return Version
2017v2.2
Gross Receipts
$152,667
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 Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT GRAYExalted RulerPT$0--
TOM RILEYSecetaryPT$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
2018-06-30
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 6,415”

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 5,133insurance 1,975convention 4,766supplies 2,959dues 240grand lodge 3,941state lodge 2,209contributions 16,015license 2,567payroll taxes 2,180lodge activities 650office expenses 1,719depreciation 7,826bank charges 156funeral flowers 155laundry 454”

Description of other assets Part II line 24

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

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccounts payable 532 805accured sales tax 359 297deferred dues 13,930 5,936accured payroll taxes 992 1,202accured bingo taxes 95 0accured pull tab tax 650 0”

Raw XML Appendix140 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/BOYAmt059650
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt071851
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013018
IRS990EZ/CostOfGoodsSoldAmt032074
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012694
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01732
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0206541
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0210917
IRS990EZ/FundraisingGrossIncomeAmt04832
IRS990EZ/GamingGrossIncomeAmt032525
IRS990EZ/GrossProfitLossSlsOfInvntryAmt050389
IRS990EZ/GrossReceiptsAmt0152667
IRS990EZ/GrossSalesOfInventoryAmt082463
IRS990EZ/GroupExemptionNum01156
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LandAndBuildingsGrp/BOYAmt0141271
IRS990EZ/LandAndBuildingsGrp/EOYAmt0133446
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt013406
IRS990EZ/MethodOfAccountingOtherDesc0HYBRID
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0189983
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0202677
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0189983
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0202677
IRS990EZ/OccupancyRentUtltsAndMaintAmt020712
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT GRAY
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/BOYAmt05620
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05620
IRS990EZ/OtherExpensesTotalAmt057345
IRS990EZ/OtherRevenueTotalAmt06415
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BENEFIT OF VETERANS AND CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt04174
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/SalariesOtherCompEmplBnftAmt023936
IRS990EZ/SpecialEventsNetIncomeLossAmt037357
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt016558
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08240
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0107899
IRS990EZ/TotalRevenueAmt0120593
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0ELKS.ORG
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
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 6,415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTSECETARY AND TREASURY 3,000NATIONAL FOUNDATION 1,400SALES BINGO TAX PULL TAB TAX 5,133INSURANCE 1,975CONVENTION 4,766SUPPLIES 2,959DUES 240GRAND LODGE 3,941STATE LODGE 2,209CONTRIBUTIONS 16,015LICENSE 2,567PAYROLL TAXES 2,180LODGE ACTIVITIES 650OFFICE EXPENSES 1,719DEPRECIATION 7,826BANK CHARGES 156FUNERAL FLOWERS 155LAUNDRY 454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 5,620 5,620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 532 805ACCURED SALES TAX 359 297DEFERRED DUES 13,930 5,936ACCURED PAYROLL TAXES 992 1,202ACCURED BINGO TAXES 95 0ACCURED PULL TAB TAX 650 0
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAM THURSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08154321300
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-30
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/FilingSecurityInformation/AtSubmissionCreationDeviceId05314016ADF092FAFF8E51D329E416DC0E073FDA3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05314016ADF092FAFF8E51D329E416DC0E073FDA3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03712812018186cafao11
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-07-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.196.48.160
ReturnHeader/FilingSecurityInformation/IPDt02018-07-05
ReturnHeader/FilingSecurityInformation/IPTm012:53:25
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/ReturnTs02018-06-28T11:19:46-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$210,917
Liabilities
$8,240
Net assets
$202,677
Revenue
$120,593
Expenses
$107,899
Net income
$12,694
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
2018Detailed filing. Detailed filing data is available for this year.$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