Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2014 • EIN 37-6056617

May 01, 2013 to Apr 30, 2014 • Filed on Dec 14, 2014

RR 2 Box 54Fairfield, IL 62837

(618) 237-6588

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

39th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Net Margin

72nd percentile

9.7%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Asset Growth

97th percentile

65%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-19%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$50,692

Up $20,012 (+65%) from 2013

Net Assets

Up

$50,692

Up $20,012 (+65%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$207,133

Down $48,812 (-19%) from 2013

Expenses

Down

$187,121

Down $355 (-0.2%) from 2013

Net Income

Down

$20,012

Down $48,457 (-71%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2011: $37,778Liabilities 2011: $88,3142011Assets 2012: $22,212Liabilities 2012: $60,000Net Assets 2012: -$37,7882012Assets 2013: $30,680Liabilities 2013: $0Net Assets 2013: $30,6802013Assets 2014: $50,692Liabilities 2014: $0Net Assets 2014: $50,6922014Assets 2015: $49,545Liabilities 2015: $0Net Assets 2015: $49,5452015Assets 2016: $38,137Liabilities 2016: $0Net Assets 2016: $38,1372016Assets 2017: $19,791Liabilities 2017: $0Net Assets 2017: $19,7912017Assets 2018: $17,547Liabilities 2018: $1,723Net Assets 2018: $15,8242018Assets 2019: $24,062Liabilities 2019: $2,348Net Assets 2019: $21,7142019Assets 2020: $146,889Liabilities 2020: $0Net Assets 2020: $146,8892020Assets 2021: $215,327Liabilities 2021: $0Net Assets 2021: $215,3272021Assets 2022: $243,133Liabilities 2022: $0Net Assets 2022: $243,1332022Assets 2023: $287,281Liabilities 2023: $0Net Assets 2023: $287,2812023Assets 2024: $278,266Liabilities 2024: $0Net Assets 2024: $278,2662024Assets 2025: $535,169Liabilities 2025: $1,623Net Assets 2025: $533,5462025

Highlighted filing

2014

Assets$50,692
Liabilities$0
Net Assets$50,692

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $188,280Expenses 2011: $180,647Net Income 2011: $7,6332011Revenue 2012: $195,999Expenses 2012: $183,251Net Income 2012: $12,7482012Revenue 2013: $255,945Expenses 2013: $187,476Net Income 2013: $68,4692013Revenue 2014: $207,133Expenses 2014: $187,121Net Income 2014: $20,0122014Revenue 2015: $182,049Expenses 2015: $183,196Net Income 2015: -$1,1472015Revenue 2016: $168,525Expenses 2016: $179,933Net Income 2016: -$11,4082016Revenue 2017: $173,710Expenses 2017: $192,056Net Income 2017: -$18,3462017Revenue 2018: $182,595Expenses 2018: $186,562Net Income 2018: -$3,9672018Revenue 2019: $190,764Expenses 2019: $184,874Net Income 2019: $5,8902019Revenue 2020: $298,032Expenses 2020: $172,857Net Income 2020: $125,1752020Revenue 2021: $145,597Expenses 2021: $77,159Net Income 2021: $68,4382021Revenue 2022: $150,960Expenses 2022: $123,154Net Income 2022: $27,8062022Revenue 2023: $200,505Expenses 2023: $156,357Net Income 2023: $44,1482023Revenue 2024: $182,879Expenses 2024: $191,894Net Income 2024: -$9,0152024Revenue 2025: $454,108Expenses 2025: $198,828Net Income 2025: $255,2802025

Highlighted filing

2014

Revenue$207,133
Expenses$187,121
Net Income$20,012
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Dec 14, 2014
Return Version
2013v3.0
Gross Receipts
$207,133
Mission and Program Overview

Mission

The Illinois Elks Association is a fraternal order, which operates under the lodge system. The Association operates youth activities, supports scholarships, drug awareness, and other programs.

The Illinois Elk Association is a fraternal order, which operates under the lodge system. The Association operates youth activities, supports scholarships, drug awareness and other programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$30,033$50,221▲ $20,188
Land, Buildings, and Equipment, Net$647$471▼ $176
Total Assets$30,680$50,692▲ $20,012
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$125,523$123,813▼ $1,710
Unrestricted Net Assets$-94,843$-73,121▲ $21,722
Total Net Assets Fund Balance$30,680$50,692▲ $20,012
Total Liabilities and Net Assets / Fund Balance$30,680$50,692▲ $20,012

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$471$3,670-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Larry SmithImmediate Past President
Anthony DardanoState President
Coy Cockrum1st Vice President
Dennis Gerleman2nd Vice President
Ray Summers3rd Vice President
Marvin LeathersSecretary
George HornungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,179
Program Service Revenue
$190,893
Investment Income
$61
Other Revenue
$0
All Other Contributions
$16,179
Change in Net Assets
$20,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,121
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$111,794$5,097-$116,891
Travel-$52,734-$52,734
All Other Expenses$1,710$892-$2,602
Fees for Services Accounting-$2,463-$2,463
Other Expenses$2,021$1,137-$1,137
Depreciation Depletion-$177-$177
Total Functional Expenses$122,943$64,178$0$187,121
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

Line 11a explanation - Copy of the 990 was provided to the Board for review by the President. It is then signed by the appropriate Board member and filed with the Internal Revenue Service.

Form 990, Part VI, Section C, line 18

No documents are made available to the public.

Form 990, Part VI, Section C, line 19

No documents are made available to the public.

Filing and Contact Details

Filer

EIN
37-6056617
Phone
6182376588

Signing Officer

Name
George Hornung
Title
Treasurer
Phone
6182376588
Signed
2014-12-14
Discuss with paid preparer
Yes

Organization Details

Formed
1964
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
Robert Cameron
Phone
2177878822
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

No change in oversight process from the prior year.

Financial Statement Notes

Part X, Line 2:

The Association's tax returns are subject to possible examination by taxing authorities. For federal and state income tax purposes, the tax returns essentially remain open for possible examination for a period of three years after the respective deadlines of those returns.

Raw XML Appendix361 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.

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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064178
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0122943
IRS990/TotalFunctionalExpensesGrp/TotalAmt0187121
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt030680
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt050692
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0122943
IRS990/TotalProgramServiceRevenueAmt0190893
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0190954
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0207133
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt030680
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt050692
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt052734
IRS990/TravelGrp/TotalAmt052734
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-94843
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-73121
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10RR 2 Box 54
IRS990/USAddress/City0Fairfield
IRS990/USAddress/State0IL
IRS990/USAddress/ZIPCode062837
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0George Hornung
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06182376588
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Illinois Elks Association
ReturnHeader/Filer/BusinessNameControlTxt0ILLI
ReturnHeader/Filer/EIN0376056617
ReturnHeader/Filer/PhoneNum06182376588
ReturnHeader/Filer/USAddress/AddressLine10RR 2 Box 54
ReturnHeader/Filer/USAddress/City0Fairfield
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode062837
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371364841
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Cameron Smith & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102319 W Jefferson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Springfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode062702
ReturnHeader/PreparerPersonGrp/PhoneNum02177878822
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Cameron
ReturnHeader/ReturnTs02014-12-15T02:19:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-05-01
ReturnHeader/TaxPeriodEndDt02014-04-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.35$0.02$5.34$4.54$1.99$2.55
2024Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$1.83$1.92$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$2.01$1.56$0.44
2022Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$1.51$1.23$0.28
2021Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$1.46$0.77$0.68
2020Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$2.98$1.73$1.25
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$1.91$1.85$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$1.83$1.87$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.74$1.92$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.69$1.80$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.82$1.83$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$2.07$1.87$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$2.56$1.87$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.60$0.38$1.96$1.83$0.13
2011Summary only. Only limited summary data is available for this year.$0.38$0.88$1.88$1.81$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)8 • <$500k nonprofits