Civic Intelligence

Benevolent Protective Elks #1791

990EZ • Fiscal year 2019 • EIN 37-0654712

Apr 01, 2018 to Mar 31, 2019 • Filed on Jul 03, 2019

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

0.07x

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

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.14x

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

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Net Margin

51st percentile

2.1%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Asset Growth

66th percentile

4.5%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-5.4%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$220,496

Up $9,579 (+4.5%) from 2018

Net Assets

Up

$205,068

Up $2,391 (+1.2%) from 2018

Liabilities

Up

$15,428

Up $7,188 (+87%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin51st percentile

Revenue

Down

$114,120

Down $6,473 (-5.4%) from 2018

Expenses

Up

$111,729

Up $3,830 (+3.5%) from 2018

Net Income

Down

$2,391

Down $10,303 (-81%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2019

Assets$220,496
Liabilities$15,428
Net Assets$205,068
Open 2019 Filing

Operations Trend

Revenue Growth38th 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

2019

Revenue$114,120
Expenses$111,729
Net Income$2,391
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Jul 3, 2019
Return Version
2018v3.1
Gross Receipts
$144,192
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 Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHERYLE LAURANTExalted 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
2019-07-03
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 2,902jukebox income 578elks apparel 585ladge activites 744”

List of grants and similar amounts paid Part I line 10

“ACTIVITY NONE”

Description of other expenses Part I line 16

“Description amountsecetary and treasurer 5,000national foundation 1,350sales bingo tax pull tab tax 3,890insurance 3,325convention 4,225supplies 6,698dues 90grand lodge 4,054state lodge 1,263contributions 21,832license 2,000payroll taxes 1,952lodge activities 400office expenses 1,643depreciation 8,354bank charges 40funeral flowers 363laundry 543cash bash prizes 4,000janitorial supplies 1,115pest control 385elks apparel 511rent refund 400”

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 805 1,587accured sales tax 297 95deferred dues 5,936 12,855accured payroll taxes 1,202 891”

Raw XML Appendix147 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/BOYAmt071851
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063912
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018647
IRS990EZ/CostOfGoodsSoldAmt030072
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02391
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02129
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0210917
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0220496
IRS990EZ/FundraisingGrossIncomeAmt09563
IRS990EZ/GamingGrossIncomeAmt039717
IRS990EZ/GrossProfitLossSlsOfInvntryAmt026242
IRS990EZ/GrossReceiptsAmt0144192
IRS990EZ/GrossSalesOfInventoryAmt056314
IRS990EZ/GroupExemptionNum01156
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt026
IRS990EZ/LandAndBuildingsGrp/BOYAmt0133446
IRS990EZ/LandAndBuildingsGrp/EOYAmt0150964
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt015116
IRS990EZ/MethodOfAccountingOtherDesc0HYBRID
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0202677
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0205068
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0202677
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0205068
IRS990EZ/OccupancyRentUtltsAndMaintAmt013870
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/PersonNm0CHERYLE LAURANT
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/OtherExpensesTotalAmt073433
IRS990EZ/OtherRevenueTotalAmt04809
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BENEFIT OF VETERANS AND CHILDREN
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/SalariesOtherCompEmplBnftAmt022297
IRS990EZ/SpecialEventsNetIncomeLossAmt049280
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08240
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015428
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0111729
IRS990EZ/TotalRevenueAmt0114120
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/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 2,902JUKEBOX INCOME 578ELKS APPAREL 585LADGE ACTIVITES 744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTSECETARY AND TREASURER 5,000NATIONAL FOUNDATION 1,350SALES BINGO TAX PULL TAB TAX 3,890INSURANCE 3,325CONVENTION 4,225SUPPLIES 6,698DUES 90GRAND LODGE 4,054STATE LODGE 1,263CONTRIBUTIONS 21,832LICENSE 2,000PAYROLL TAXES 1,952LODGE ACTIVITIES 400OFFICE EXPENSES 1,643DEPRECIATION 8,354BANK CHARGES 40FUNERAL FLOWERS 363LAUNDRY 543CASH BASH PRIZES 4,000JANITORIAL SUPPLIES 1,115PEST CONTROL 385ELKS APPAREL 511RENT REFUND 400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 5,620 5,620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 805 1,587ACCURED SALES TAX 297 95DEFERRED DUES 5,936 12,855ACCURED PAYROLL TAXES 1,202 891
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAM THURSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08154321300
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-03
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/FederalOriginalSubmissionId03712812019184doe1jzt
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-07-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.196.48.160
ReturnHeader/FilingSecurityInformation/IPDt02019-07-03
ReturnHeader/FilingSecurityInformation/IPTm014:40:36
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/ReturnTs02019-07-03T14:32:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$220,496
Liabilities
$15,428
Net assets
$205,068
Revenue
$114,120
Expenses
$111,729
Net income
$2,391
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
2019Detailed filing. Detailed filing data is available for this year.$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