Civic Intelligence

The Lily White Security Benefit

EIN 23-7157477 • 501(c)8 • Tampa, FL

Profile

To provide burial services for low income members.

1411 Tampa Park Plaza StreetTampa, FL 33605
Siviq Scores

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

Liabilities / Assets

66th percentile

0.04x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.02x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2020

Net Margin

57th percentile

4.9%

Higher net margin than 57% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2020

Top Officer Pay

100th percentile

$405,930

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 113.1% of source-year revenue.

501(c)8 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Assets

$212,288

No earlier filing loaded for comparison.

Liabilities

$7,452

No earlier filing loaded for comparison.

Net Assets

$204,836

No earlier filing loaded for comparison.

Revenue

$358,847

No earlier filing loaded for comparison.

Expenses

$341,215

No earlier filing loaded for comparison.

Net Income

$17,632

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2020: $212,288Liabilities 2020: $7,452Net Assets 2020: $204,8362020

Highlighted filing

2020

Assets$212,288
Liabilities$7,452
Net Assets$204,836

Operations Trend

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

$400K$300K$200K$100K$0Revenue 2020: $358,847Expenses 2020: $341,215Net Income 2020: $17,6322020

Highlighted filing

2020

Revenue$358,847
Expenses$341,215
Net Income$17,632

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$2.12$0.07$2.05$3.59$3.41$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 7, 2021
Return Version
2020v4.0
Gross Receipts
$358,847
Mission and Program Overview

Mission

To provide burial services for low income members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$120,000$120,000→ $0
Savings and Temporary Cash Investments$85,105$85,105→ $0
Cash and Non-Interest-Bearing Accounts$37,179$7,183▼ $29,996
Total Assets$242,284$212,288▼ $29,996
Liabilities
Accounts Payable and Accrued Expenses-$7,452-
Total Liabilities$0$7,452▲ $7,452
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$242,284$204,836▼ $37,448
Total Net Assets Fund Balance$242,284$204,836▼ $37,448
Total Liabilities and Net Assets / Fund Balance$242,284$212,288▼ $29,996

Asset Categories

AssetBook ValueDepreciationBasis
Land$120,000-$120,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cyril AndrewsVice PresidePT$114,133$114,133$228,266
Kay Andrews-wellsPresidentPT$202,965$202,965$202,965
Cyril AndrewsVice President-$114,133-$114,133
Revenue and Support

Revenue Composition

Contributions and Grants
$358,847
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$358,847
Change in Net Assets
$17,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$317,098
Other Expenses$24,117
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$202,965$114,133-$317,098
Fees for Services Other$12,862$9,267-$22,129
Insurance-$1,988-$1,988
Total Functional Expenses$215,827$125,388$0$341,215
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
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The form 990 is completed by an outside cpa firm. The board voted to accept the 990.

Form 990, Page 6, Part VI, Line 19

Available through the website.

Filing and Contact Details

Filer

Filer Name
The Lily White Security Benefit
EIN
23-7157477
Address
1411 TAMPA PARK PLAZA STREET, TAMPA, FL 33605

Signing Officer

Name
Cyril Andrews
Title
Vice President
Signed
2021-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kay Andrews-wells
Formed
1996
Voting Board Members
9
Independent Board Members
9
Employees
2

Preparer

Firm
Foster S Lovett CPA
Address
1407 TAMPA PARK PLAZA STREET, TAMPA, FL 33605
Preparer
Foster Lovett
Phone
8132343360
Supplemental Narrative

Additional Explanations

Form 990

Part v line 3b: the organization did not have unrelated business income of 1,000 or more during the year. Part v line 14b: indoor tanning services is not a part of the organization's objective.

Form 990, Page 2, Part III, Line 4D

PROVIDE BURIAL SERVICES

Raw XML Appendix246 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/AllOtherContributionsAmt0358847
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IRS990/BooksInCareOfDetail/PersonNm0FOSTER LOVETT
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IRS990/EmployeeCnt02
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IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09267
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IRS990/FeesForServicesOtherGrp/TotalAmt022129
IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0202965
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1114133
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0358847
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01988
IRS990/InsuranceGrp/TotalAmt01988
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0120000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0120000
IRS990/LandBldgEquipCostOrOtherBssAmt0120000
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE BURIAL SERVICES FOR LOW INCOME MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0242284
IRS990/NetAssetsOrFundBalancesEOYAmt0204836
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IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KAY ANDREWS-WELLS
IRS990/PriorPeriodAdjustmentsAmt0-55080
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0246875
IRS990/PYOtherExpensesAmt037815
IRS990/PYRevenuesLessExpensesAmt0-15236
IRS990/PYSalariesCompEmpBnftPaidAmt0224296
IRS990/PYTotalExpensesAmt0262111
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IRS990/ReconcilationRevenueExpnssAmt017632
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt085105
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0120000
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0202965
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IRS990ScheduleJ/SeverancePaymentInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART V LINE 3B: THE ORGANIZATION DID NOT HAVE UNRELATED BUSINESS INCOME OF 1,000 OR MORE DURING THE YEAR. PART V LINE 14B: INDOOR TANNING SERVICES IS NOT A PART OF THE ORGANIZATION'S OBJECTIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE BURIAL SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS COMPLETED BY AN OUTSIDE CPA FIRM. THE BOARD VOTED TO ACCEPT THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE THROUGH THE WEBSITE.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CYRIL ANDREWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LILY WHITE SECURITY BENEFIT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATIONINC
ReturnHeader/Filer/BusinessNameControlTxt0LILY
ReturnHeader/Filer/EIN0237157477
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ReturnHeader/Filer/USAddress/CityNm0TAMPA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
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ReturnHeader/PreparerPersonGrp/PhoneNum08132343360
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FOSTER LOVETT
ReturnHeader/ReturnTs02021-05-13T15:38:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CYRIL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ANDREWS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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