Civic Intelligence

St Stanislaus Lodge 1004

990 • Fiscal year 2019 • EIN 46-3558375

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 03, 2020

826 Greenwood StMadison, IL 62060

(618) 876-9056

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.01x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Net Margin

38th percentile

-0.8%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Asset Growth

33rd percentile

-3.9%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

5.1%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$27,717

Down $1,139 (-3.9%) from 2018

Net Assets

Down

$27,195

Down $702 (-2.5%) from 2018

Liabilities

Down

$522

Down $437 (-46%) from 2018

Revenue

Up

$83,212

Up $4,051 (+5.1%) from 2018

Expenses

Up

$83,914

Up $3,034 (+3.8%) from 2018

Net Income

Up

-$702

Up $1,017 (+59%) from 2018

Historical Trend

Balance Sheet Trend

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

$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

2019

Assets$27,717
Liabilities$522
Net Assets$27,195

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$83,212
Expenses$83,914
Net Income-$702
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 3, 2020
Return Version
2019v5.0
Gross Receipts
$126,130
Mission and Program Overview

Mission

Support social and recreational goals of the organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,211$15,315▼ $2,896
Land, Buildings, and Equipment, Net$6,154$7,898▲ $1,744
Inventories for Sale or Use$4,491$4,504▲ $13
Total Assets$28,856$27,717▼ $1,139
Liabilities
Accounts Payable and Accrued Expenses$959$522▼ $437
Total Liabilities$959$522▼ $437
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,897$27,195▼ $702
Total Net Assets Fund Balance$27,897$27,195▼ $702
Total Liabilities and Net Assets / Fund Balance$28,856$27,717▼ $1,139

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,500-$3,500
Buildings-$93,800-
Equipment$4,398$90,085-
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$12,167
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$71,045
All Other Contributions
$3,229
Change in Net Assets
$-702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,115
Salaries, Compensation, and Employee Benefits$37,704
Grants and Similar Amounts Paid$95
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$34,807-$34,807
Occupancy-$15,685-$15,685
All Other Expenses-$13,729-$13,729
Insurance-$5,819-$5,819
Payroll Taxes-$2,897-$2,897
Fees for Services Accounting-$2,874-$2,874
Depreciation Depletion-$1,756-$1,756
Advertising-$755-$755
Other Expenses-$266-$266
Office Expenses-$189-$189
Grants to Domestic Orgs$95--$95
Total Functional Expenses$95$83,819$0$83,914
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$20,776
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
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
2020-03-03
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
3

Preparer

Firm
LJW Tax Service Inc
Address
1506 Johnson Road Suite 100, 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 Appendix362 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/ExplanationTxt0FORM 990 PART VI SECTION A LINE 6 OF A GOVERNING BODY. DECISIONS BY THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt102. DECISIONS BY THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE MEMBERS.
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/TotalContributionsAmt012167
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083819
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt095
IRS990/TotalFunctionalExpensesGrp/TotalAmt083914
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0959
IRS990/TotalLiabilitiesEOYAmt0522
IRS990/TotalLiabilitiesGrp/BOYAmt0959
IRS990/TotalLiabilitiesGrp/EOYAmt0522
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027897
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt027195
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt095
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt071045
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt083212
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028856
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt027717
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/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH BONK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06188769056
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-03
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0283B22D04F24E55A3FA3873B0337AA30E9356E99
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0283B22D04F24E55A3FA3873B0337AA30E9356E99
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03718842020067e2eifsn
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-03-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.91.162.235
ReturnHeader/FilingSecurityInformation/IPDt02020-03-07
ReturnHeader/FilingSecurityInformation/IPTm015:06:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461208749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LJW Tax Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01506 Johnson Road Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Granite City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062040
ReturnHeader/PreparerPersonGrp/PhoneNum06188762122
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA DUMONCEAUX
ReturnHeader/ReturnTs02020-03-07T14:04:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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