Civic Intelligence

St Stanislaus Lodge 1004

EIN 46-3558375 • 501(c)7 • Madison, IL

Profile

Support social and recreational goals of the organization

826 Greenwood StMadison, IL 62060
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2023

Net Margin

28th percentile

-6.1%

Higher net margin than 28% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2023

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2023

Asset Growth

33rd percentile

-6.7%

Faster asset growth than 33% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

-9.9%

Faster revenue growth than 30% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$16,989

Down $1,216 (-6.7%) from 2022

Liabilities

Up

$2,404

Up $2,404 from 2022

Net Assets

Down

$14,585

Down $3,620 (-20%) from 2022

Revenue

Down

$59,221

Down $6,502 (-9.9%) from 2022

Expenses

Down

$62,841

Down $2,858 (-4.4%) from 2022

Net Income

Down

-$3,620

Down $3,644 (-15183%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2014: $35,865Liabilities 2014: $0Net Assets 2014: $35,8652014Assets 2015: $34,772Liabilities 2015: $0Net Assets 2015: $34,7722015Assets 2016: $33,603Liabilities 2016: $1,768Net Assets 2016: $31,8352016Assets 2017: $31,491Liabilities 2017: $1,875Net Assets 2017: $29,6162017Assets 2018: $28,856Liabilities 2018: $959Net Assets 2018: $27,8972018Assets 2019: $27,717Liabilities 2019: $522Net Assets 2019: $27,1952019Assets 2020: $12,792Liabilities 2020: $0Net Assets 2020: $12,7922020Assets 2021: $18,181Liabilities 2021: $0Net Assets 2021: $18,1812021Assets 2022: $18,205Liabilities 2022: $0Net Assets 2022: $18,2052022Assets 2023: $16,989Liabilities 2023: $2,404Net Assets 2023: $14,5852023

Highlighted filing

2023

Assets$16,989
Liabilities$2,404
Net Assets$14,585

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2014: $71,126Expenses 2014: $72,391Net Income 2014: -$1,2652014Revenue 2015: $69,859Expenses 2015: $70,952Net Income 2015: -$1,0932015Revenue 2016: $72,790Expenses 2016: $75,727Net Income 2016: -$2,9372016Revenue 2017: $71,527Expenses 2017: $73,746Net Income 2017: -$2,2192017Revenue 2018: $79,161Expenses 2018: $80,880Net Income 2018: -$1,7192018Revenue 2019: $83,212Expenses 2019: $83,914Net Income 2019: -$7022019Revenue 2020: $24,733Expenses 2020: $39,136Net Income 2020: -$14,4032020Revenue 2021: $46,054Expenses 2021: $40,665Net Income 2021: $5,3892021Revenue 2022: $65,723Expenses 2022: $65,699Net Income 2022: $242022Revenue 2023: $59,221Expenses 2023: $62,841Net Income 2023: -$3,6202023

Highlighted filing

2023

Revenue$59,221
Expenses$62,841
Net Income-$3,620

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 12, 2024
Return Version
2023v5.1
Gross Receipts
$76,587
Mission and Program Overview

Mission

Support social and recreational goals of the organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,109$7,001▼ $108
Land, Buildings, and Equipment, Net$7,095$6,445▼ $650
Inventories for Sale or Use$4,001$3,348▼ $653
Savings and Temporary Cash Investments-$195-
Total Assets$18,205$16,989▼ $1,216
Liabilities
Other Liabilities-$2,404-
Total Liabilities$0$2,404▲ $2,404
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,205$14,585▼ $3,620
Total Net Assets Fund Balance$18,205$14,585▼ $3,620
Total Liabilities and Net Assets / Fund Balance$18,205$16,989▼ $1,216

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,500-$3,500
Buildings$716$93,084-
Equipment$2,229$92,254-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kenneth BonkPresident
Judith KultDirector
Shannon MorrisEmployee
Terry PadgettEmployee
Robert BargielTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,009
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$56,212
All Other Contributions
$3,009
Change in Net Assets
$-3,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,383
Salaries, Compensation, and Employee Benefits$26,458
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$26,458-$26,458
Occupancy-$16,005-$16,005
Insurance-$7,246-$7,246
All Other Expenses-$6,881-$6,881
Fees for Services Accounting-$2,640-$2,640
Depreciation Depletion-$650-$650
Advertising-$175-$175
Other Expenses$63$95-$95
Total Functional Expenses$63$62,778$0$62,841
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$39,086
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liab$2,404
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

Form 990 part vi section a line 6 of a governing body. Decisions by the governing body are subject to approval by the members.

Member election for additional members Part VI line 7A

02. Decisions by the governing body are subject to approval by the members.

Governing body decisions Part VI line 7B

Decisions by the governing body are subject to approval by the members.

Form 990 governing body review Part VI line 11

Form 990 is reviewed for completeness and accuracy by the organizations treasurer. On completion of the review, copies are made available to all members of the governing body prior to the filing of the return.

Conflict of interest policy compliance Part VI line 12C

Any conflict of interest or potential conflict of interest must be reported in writing to the governing body.

CEO executive director top management comp Part VI line 15A

If a management official were to receive a salary or wage, the amount would be commensurate with the prevailing wage rate for madison county illinois.

Other officer or key employee compensation Part VI line 15B

The rate would be commensurate with the prevailing wage rate for madison county illinois.

Form 990 availability to public Part VI line 18

The organizations documents, written policies and financial statements are available to the public upon request.

Governing documents etc available to public Part VI line 19

The organizations documents, written policies and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
St Stanislaus Lodge 1004
EIN
46-3558375
Address
826 GREENWOOD ST, MADISON, IL 62060
Doing Business As
Polish Hall

Signing Officer

Name
Kenneth Bonk
Title
President
Phone
6188769056
Signed
2024-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Bonk
Formed
2013
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Firm
LJW Tax Service Inc
Address
1506 Johnson Road, GRANITE CITY, IL 62040
Preparer
Laura Dumonceaux
Phone
6188762122
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

St. Stanislaus lodge 1004, a corporation, fein 37-0439125, dissolved on or about november 30, 2013. St. Stanislaus lodge, then formed a non-profit organization, under fein 46-3558375, on or about december 1, 2013, and assumed the assets of the now dissolved corporation at the assets depreciated basis. This change was made at the request of illinois gaming officials. 2014..additional asset purchased stove 1895correction from 2013 accumulated depreciation 1574

List of other expenses Part IX line 24E

Business lic and permits, cleaning expense, dues and subscriptionsrental refunds, bank charges, equipment rental, repairs and maintenancetelephone, real estate taxes.

Raw XML Appendix354 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS BY THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED FOR COMPLETENESS AND ACCURACY BY THE ORGANIZATIONS TREASURER. ON COMPLETION OF THE REVIEW, COPIES ARE MADE AVAILABLE TO ALL MEMBERS OF THE GOVERNING BODY PRIOR TO THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANY CONFLICT OF INTEREST OR POTENTIAL CONFLICT OF INTEREST MUST BE REPORTED IN WRITING TO THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IF A MANAGEMENT OFFICIAL WERE TO RECEIVE A SALARY OR WAGE, THE AMOUNT WOULD BE COMMENSURATE WITH THE PREVAILING WAGE RATE FOR MADISON COUNTY ILLINOIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE RATE WOULD BE COMMENSURATE WITH THE PREVAILING WAGE RATE FOR MADISON COUNTY ILLINOIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATIONS DOCUMENTS, WRITTEN POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ORGANIZATIONS DOCUMENTS, WRITTEN POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ST. STANISLAUS LODGE 1004, A CORPORATION, FEIN 37-0439125, DISSOLVED ON OR ABOUT NOVEMBER 30, 2013. ST. STANISLAUS LODGE, THEN FORMED A NON-PROFIT ORGANIZATION, UNDER FEIN 46-3558375, ON OR ABOUT DECEMBER 1, 2013, AND ASSUMED THE ASSETS OF THE NOW DISSOLVED CORPORATION AT THE ASSETS DEPRECIATED BASIS. THIS CHANGE WAS MADE AT THE REQUEST OF ILLINOIS GAMING OFFICIALS. 2014..ADDITIONAL ASSET PURCHASED STOVE 1895CORRECTION FROM 2013 ACCUMULATED DEPRECIATION 1574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BUSINESS LIC AND PERMITS, CLEANING EXPENSE, DUES AND SUBSCRIPTIONSRENTAL REFUNDS, BANK CHARGES, EQUIPMENT RENTAL, REPAIRS AND MAINTENANCETELEPHONE, REAL ESTATE TAXES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10List of other expenses Part IX line 24e
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt018205
IRS990/TotalAssetsEOYAmt016989
IRS990/TotalAssetsGrp/BOYAmt018205
IRS990/TotalAssetsGrp/EOYAmt016989
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03009
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062778
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt063
IRS990/TotalFunctionalExpensesGrp/TotalAmt062841
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt02404
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02404
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018205
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014585
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt063
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt056212
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt059221
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018205
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016989
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0834 ALTON AVE
IRS990/USAddress/CityNm0MADISON
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062060
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH BONK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06188769056
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST STANISLAUS LODGE 1004
ReturnHeader/Filer/BusinessNameControlTxt0STST
ReturnHeader/Filer/EIN0463558375
ReturnHeader/Filer/USAddress/AddressLine1Txt0826 GREENWOOD ST
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062060
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461208749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LJW Tax Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01506 Johnson Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRANITE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062040
ReturnHeader/PreparerPersonGrp/PhoneNum06188762122
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laura Dumonceaux
ReturnHeader/ReturnTs02024-09-12T18:15:05-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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