Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990EZ • Fiscal year 2022 • EIN 37-6056617

May 01, 2021 to Apr 30, 2022 • Filed on Sep 13, 2022

Rr 2 Box 54Fairfield, IL 62837

(618) 237-7776

Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

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

2022 filings • 501(c)8 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

45th percentile

0.00x

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

2022 filings • 501(c)8 • <$500k nonprofits • Source year 2022

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2022 filings • 501(c)8 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)8 • <$500k nonprofits • Source year 2022

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2022 filings • 501(c)8 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

3.7%

Faster revenue growth than 35% of similar nonprofits.

2022 filings • 501(c)8 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$243,133

Up $27,806 (+13%) from 2021

Net Assets

Up

$243,133

Up $27,806 (+13%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$150,960

Up $5,363 (+3.7%) from 2021

Expenses

Up

$123,154

Up $45,995 (+60%) from 2021

Net Income

Down

$27,806

Down $40,632 (-59%) from 2021

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

2022

Assets$243,133
Liabilities$0
Net Assets$243,133

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

2022

Revenue$150,960
Expenses$123,154
Net Income$27,806
Jump To
Filing Snapshot
Filing Period
May 1, 2021 to Apr 30, 2022
Signed
Sep 13, 2022
Return Version
2021v4.0
Gross Receipts
$150,960
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.

Program Services

DescriptionGrantsExpenses
CONFERENCES AND MEETINGS PROMOTE GROWTH IN THE ASSOCIATION THROUGH EDUCATION AND INFORMATION. PUBLICATION OF JOURNALS AND NEWSLETTERS SERVE TO PROMOTE THE FRATERNAL AND BENEVOLENT MISSION OF THE ASSOCIATION.-$61,814
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES CUSACKPresident-$0--
TODD LINDSAY1st Vice Pres-$0--
FLOYD SCHMIDT2nd Vice Pres-$0--
THOMAS BANTZTiler-$0--
ROGER QUINN3rd Vice Pres-$0--
MARVIN LEATHERSSecretary-$0--
ROBERT ROLEWICZChaplain-$0--
MIKE REILLYSerg Of Arms-$0--
JEFF RODIERPast President-$0--
GEORGE HORNUNGTreasurer-$0--
JOE RAYInterim Secrty-$0--
Filing and Contact Details

Filer

Filer Name
Illinois Elks Association
EIN
37-6056617
Phone
6182377776
Address
RR 2 BOX 54, FAIRFIELD, IL 62837

Signing Officer

Name
George Hornung
Title
Treasurer
Signed
2022-09-13
Discuss with paid preparer
Yes

Preparer

Firm
Hughes & Associates CPA PC
Address
1321 DAdrian Professional Prk, Godfrey, IL 62035
Preparer
Ashlee Wilson
Phone
6184666278
Supplemental Narrative

Additional Explanations

Other Revenue.1

MISCELLANEOUS $806

Other Expenses.1005

Travel $51100

Other Expenses.1007

Conferences, Conventions, and Meetings $55415

Other Expenses.1012

Insurance $2118

Other Expenses.2

GIFTS $1956

Other Expenses.3

MISCELLANEOUS $1005

Other Expenses.5

MEMORIAL SERVICE $625

Other Expenses.6

SPECIAL AWARDS $320

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $7207 Prepaid Expenses and Deferred Charges - Ending $428

Raw XML Appendix159 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FAIRFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TODD LINDSAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FLOYD SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3THOMAS BANTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROGER QUINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARVIN LEATHERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROBERT ROLEWICZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MIKE REILLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JEFF RODIER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JOE RAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt43RD VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CHAPLAIN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10INTERIM SECRTY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt0428
IRS990EZ/OtherExpensesTotalAmt0112539
IRS990EZ/OtherRevenueTotalAmt0806
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS $806
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $51100
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GIFTS $1956
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMORIAL SERVICE $625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SPECIAL AWARDS $320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Prepaid Expenses and Deferred Charges - Beginning $7207 Prepaid Expenses and Deferred Charges - Ending $428
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1011
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ReturnHeader/PreparerPersonGrp/PhoneNum06184666278
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ASHLEE WILSON
ReturnHeader/ReturnTs02022-09-13T15:03:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GEORGE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HORNUNG
ReturnHeader/TaxPeriodBeginDt02021-05-01
ReturnHeader/TaxPeriodEndDt02022-04-30
ReturnHeader/TaxYr02021

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