Civic Intelligence

The Elks Club of St Augustine Inc

990 • Fiscal year 2013 • EIN 23-7005557

Apr 01, 2012 to Mar 31, 2013 • Filed on Aug 12, 2013

Organization ProfileWWW.ELKS829.COM
PO Box 23832085-0238
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.08x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

92nd percentile

19%

Faster asset growth than 92% of similar nonprofits.

2013 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$832,978

Up $133,259 (+19%) from 2012

Net Assets

Up

$767,964

Up $129,204 (+20%) from 2012

Liabilities

Up

$65,014

Up $4,055 (+6.7%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$236,766

Down $110,306 (-32%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $721,216Liabilities 2011: $88,395Net Assets 2011: $632,8212011Assets 2012: $699,719Liabilities 2012: $60,959Net Assets 2012: $638,7602012Assets 2013: $832,978Liabilities 2013: $65,014Net Assets 2013: $767,9642013Assets 2014: $930,707Liabilities 2014: $85,035Net Assets 2014: $845,6722014Assets 2016: $1,005,650Liabilities 2016: $110,861Net Assets 2016: $894,7892016Assets 2018: $850,081Liabilities 2018: $39,590Net Assets 2018: $810,4912018Assets 2019: $994,254Liabilities 2019: $78,150Net Assets 2019: $916,1042019Assets 2020: $935,574Liabilities 2020: $205,960Net Assets 2020: $729,6142020Assets 2021: $797,034Liabilities 2021: $168,451Net Assets 2021: $628,5832021Assets 2022: $944,450Liabilities 2022: $256,780Net Assets 2022: $687,6702022Assets 2023: $1,123,092Liabilities 2023: $214,823Net Assets 2023: $908,2692023Assets 2024: $1,143,688Liabilities 2024: $319,253Net Assets 2024: $824,4352024Assets 2025: $1,285,860Liabilities 2025: $341,467Net Assets 2025: $944,3932025

Highlighted filing

2013

Assets$832,978
Liabilities$65,014
Net Assets$767,964
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $304,9332011Expenses 2012: $347,0722012Expenses 2013: $236,7662013Revenue 2014: $353,908Expenses 2014: $276,200Net Income 2014: $77,7082014Revenue 2016: $312,355Expenses 2016: $281,217Net Income 2016: $31,1382016Revenue 2018: $620,208Expenses 2018: $518,100Net Income 2018: $102,1082018Revenue 2019: $517,216Expenses 2019: $522,439Net Income 2019: -$5,2232019Revenue 2020: $556,628Expenses 2020: $533,468Net Income 2020: $23,1602020Revenue 2021: $208,278Expenses 2021: $280,544Net Income 2021: -$72,2662021Revenue 2022: $604,207Expenses 2022: $463,977Net Income 2022: $140,2302022Revenue 2023: $706,398Expenses 2023: $534,667Net Income 2023: $171,7312023Revenue 2024: $774,044Expenses 2024: $699,626Net Income 2024: $74,4182024Revenue 2025: $766,700Expenses 2025: $643,041Net Income 2025: $123,6592025

Highlighted filing

2013

Revenue-
Expenses$236,766
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Aug 12, 2013
Return Version
2012v2.1
Gross Receipts
$684,655
Mission and Program Overview

Mission

To promote the well being of the community through its patriotic programs, support to veterans, scholarship, service programs for children and philanthropic support of community events.

Filing and Contact Details

Filer

EIN
23-7005557
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION IMPLEMENTED THE NEW ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS (FASB) ASC 740, INCOME TAXES. AS OF MARCH 31, 2013 AND 2012, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS ADOPTED FASB ASC 740-10, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITYS FINANCIAL STATEMENTS. THE INTERPRETATION PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. BASED ON ANALYSES OF VARIOUS FEDERAL AND STATE FILING POSITIONS OF THE ORGANIZATION, MANAGEMENT BELIEVES THAT ITS INCOME TAX FILING POSITIONS AND DEDUCTIONS ARE WELL DOCUMENTED AND SUPPORTED. AS OF MARCH 31, 2013 AND 2012, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THEREFORE, NO RESERVES FOR UNCERTAIN INCOME TAX POSITIONS HAVE BEEN RECORDED PURSUANT TO FASB ASC 740-10. IN ADDITION, NO CUMULATIVE EFFECT ADJUSTMENT RELATED TO THE ADOPTION OF FASB ASC 740-10 WAS RECORDED. THERE HAVE BEEN NO INCREASES OR DECREASES IN UNRECOGNIZED TAX BENEFITS FOR CURRENT OR PRIOR YEARS SINCE THE DATE OF ADOPTION. FURTHERMORE, NO INTEREST OR PENALTIES HAVE BEEN INCLUDED SINCE NO RESERVES WERE RECORDED AND NO SIGNIFICANT INCREASES OR DECREASES ARE EXPECTED TO OCCUR WITHIN THE NEXT 12 MONTHS. WHEN APPLICABLE, SUCH INTEREST AND PENALTIES WILL BE REPORTED AS INCOME TAX EXPENSE. AT MARCH 31, 2013, THE PERIODS THAT REMAIN OPEN TO EXAMINATION UNDER FEDERAL STATUTE ARE 2009 THROUGH 2011.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue018234
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis018234
IRS990ScheduleD/LeaseholdImprovements/BookValue031899
IRS990ScheduleD/LeaseholdImprovements/Depreciation049307
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis081206
IRS990ScheduleD/OtherLandBuildings/BookValue055859
IRS990ScheduleD/OtherLandBuildings/Depreciation086340
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis0142199
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0272577
IRS990ScheduleD/TotalExpensesPerForm9900236766
IRS990ScheduleD/TotalOfBookValueLandBuildings0424340
IRS990ScheduleD/TotalRevenuePerForm9900272577
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0236766
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0272577
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine10PO BOX 238
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0ST AUGUSTINE
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0FL
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode0320850238
IRS990ScheduleG/AmountDistributed07700
IRS990ScheduleG/CharitableDistribRequired01
IRS990ScheduleG/ContractWith3rdPartyForGamRev00
IRS990ScheduleG/EventsInformation/CashPrizesEvent1017870
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents017870
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents022964
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent105094
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents05094
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1031524
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal031524
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1031524
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents031524
IRS990ScheduleG/EventsInformation/NameOfEvent1010K FUNDRAISER
IRS990ScheduleG/EventsInformation/NetIncomeSummary08560
IRS990ScheduleG/Form990ScheduleGPartIV/Explanation0THE ORGANIZATION DISTRIBUTED $7,700 TO 501(C)(3) CHARITIBLE ORGANIZATIONS AS REQUIRED BY THE STATE OF FLORIDA.
IRS990ScheduleG/Form990ScheduleGPartIV/ReturnReference0LINE 17B
IRS990ScheduleG/GamingInformation/CashPrizesBingo0142100
IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming0142100
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming0166533
IRS990ScheduleG/GamingInformation/GrossRevenueBingo0186288
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming0186288
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary019755
IRS990ScheduleG/GamingInformation/OtherDirectExpensesBingo024433
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming024433
IRS990ScheduleG/GamingInformation/VolunteerLaborBingo01
IRS990ScheduleG/GamingManagerCompensation00
IRS990ScheduleG/GamingManagerIsDirectorOfficer0X
IRS990ScheduleG/GamingManagerNamePerson0ROBERT CATUTO

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$832,978
Liabilities
$65,014
Net assets
$767,964
Revenue
-
Expenses
$236,766
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.34$0.94$0.77$0.64$0.12
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.32$0.82$0.77$0.70$0.07
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.21$0.91$0.71$0.53$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.26$0.69$0.60$0.46$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.17$0.63$0.21$0.28$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.21$0.73$0.56$0.53$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.08$0.92$0.52$0.52$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.04$0.81$0.62$0.52$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.11$0.89$0.31$0.28$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.09$0.85$0.35$0.28$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.07$0.77$0.24
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.06$0.64$0.35
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.09$0.63$0.30