Civic Intelligence

Benevolent & Protective Order of Elks 0893

990 • Fiscal year 2017 • EIN 59-0604454

Apr 01, 2016 to Mar 31, 2017 • Filed on Jun 14, 2017

Organization ProfileN/A
PO Box 1122Lake City, FL 32056-1122

(386) 752-2284

Siviq Scores

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

Liabilities / Assets

68th percentile

0.07x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.26x

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

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Net Margin

62nd percentile

6.2%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$2,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Asset Growth

67th percentile

4.6%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

34%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$265,095

Up $11,572 (+4.6%) from 2016

Net Assets

Up

$247,028

Up $13,523 (+5.8%) from 2016

Liabilities

Down

$18,067

Down $1,951 (-9.7%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin62nd percentile

Revenue

Up

$70,161

Up $17,821 (+34%) from 2016

Expenses

Up

$65,819

Up $4,020 (+6.5%) from 2016

Net Income

Up

$4,342

Up $13,801 (+146%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$400K$300K$200K$100K$0Assets 2011: $256,237Liabilities 2011: $22,838Net Assets 2011: $233,3992011Assets 2012: $255,529Liabilities 2012: $22,396Net Assets 2012: $233,1332012Assets 2013: $262,641Liabilities 2013: $20,933Net Assets 2013: $241,7082013Assets 2014: $260,232Liabilities 2014: $20,533Net Assets 2014: $239,6992014Assets 2015: $270,004Liabilities 2015: $20,125Net Assets 2015: $249,8792015Assets 2016: $253,523Liabilities 2016: $20,018Net Assets 2016: $233,5052016Assets 2017: $265,095Liabilities 2017: $18,067Net Assets 2017: $247,0282017Assets 2018: $267,219Liabilities 2018: $18,726Net Assets 2018: $248,4932018Assets 2019: $276,469Liabilities 2019: $17,405Net Assets 2019: $259,0642019Assets 2020: $270,558Liabilities 2020: $19,681Net Assets 2020: $250,8772020Assets 2021: $329,893Liabilities 2021: $16,117Net Assets 2021: $313,7762021Assets 2022: $339,022Liabilities 2022: $20,214Net Assets 2022: $318,8082022Assets 2023: $328,312Liabilities 2023: $32,450Net Assets 2023: $295,8622023Assets 2024: $350,126Liabilities 2024: $39,735Net Assets 2024: $310,3912024Assets 2025: $350,067Liabilities 2025: $20,040Net Assets 2025: $330,0272025

Highlighted filing

2017

Assets$265,095
Liabilities$18,067
Net Assets$247,028
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $64,9112011Revenue 2012: $46,258Expenses 2012: $51,745Net Income 2012: -$5,4872012Revenue 2013: $52,956Expenses 2013: $55,969Net Income 2013: -$3,0132013Revenue 2014: $55,650Expenses 2014: $64,431Net Income 2014: -$8,7812014Revenue 2015: $61,206Expenses 2015: $62,909Net Income 2015: -$1,7032015Revenue 2016: $52,340Expenses 2016: $61,799Net Income 2016: -$9,4592016Revenue 2017: $70,161Expenses 2017: $65,819Net Income 2017: $4,3422017Revenue 2018: $59,142Expenses 2018: $58,834Net Income 2018: $3082018Revenue 2019: $93,696Expenses 2019: $72,121Net Income 2019: $21,5752019Revenue 2020: $136,010Expenses 2020: $120,418Net Income 2020: $15,5922020Revenue 2021: $165,886Expenses 2021: $108,819Net Income 2021: $57,0672021Revenue 2022: $157,940Expenses 2022: $131,746Net Income 2022: $26,1942022Revenue 2023: $166,779Expenses 2023: $172,534Net Income 2023: -$5,7552023Revenue 2024: $170,904Expenses 2024: $185,101Net Income 2024: -$14,1972024Revenue 2025: $232,550Expenses 2025: $214,439Net Income 2025: $18,1112025

Highlighted filing

2017

Revenue$70,161
Expenses$65,819
Net Income$4,342
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jun 14, 2017
Return Version
2016v3.0
Gross Receipts
$70,161
Mission and Program Overview

Mission

National non-profit membership fraternal organization to conduct local youth and community charitable projects

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$177,043$189,121▲ $12,078
Cash and Non-Interest-Bearing Accounts$46,699$46,310▼ $389
Land, Buildings, and Equipment, Net$24,460$23,290▼ $1,170
Inventories for Sale or Use$5,321$6,374▲ $1,053
Total Assets$253,523$265,095▲ $11,572
Liabilities
Deferred Revenue$17,431$17,000▼ $431
Accounts Payable and Accrued Expenses$2,587$1,067▼ $1,520
Total Liabilities$20,018$18,067▼ $1,951
Net Assets / Fund Balance
Temporarily Rstr Net Assets$181,334$193,736▲ $12,402
Unrestricted Net Assets$52,171$53,292▲ $1,121
Total Net Assets Fund Balance$233,505$247,028▲ $13,523
Total Liabilities and Net Assets / Fund Balance$253,523$265,095▲ $11,572

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,375$57,813-
Land$21,915--
Equipment-$89,853-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura MoorSecretaryPT$2,000$2,000
Stephanie BennettTreasurerPT$600$600

Board Members and Trustees

NameTitle
Stephen SmithExhaulted Rler
Revenue and Support

Revenue Composition

Contributions and Grants
$63,476
Program Service Revenue
$477
Investment Income
$6,208
Other Revenue
$0
All Other Contributions
$30,491
Change in Net Assets
$4,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,652
Salaries, Compensation, and Employee Benefits$2,799
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$28,368--$28,368
Occupancy-$8,060-$8,060
Payments to Affiliates$7,062--$7,062
Conferences and Meetings$5,348--$5,348
Insurance$0$4,663-$4,663
Office Expenses-$3,368-$3,368
Other Expenses$3,356--$3,356
Current Officers, Directors, Trustees, and Key Employees$0$2,600$0$2,600
Fees for Services Accounting-$1,625-$1,625
Depreciation Depletion-$1,170-$1,170
Payroll Taxes-$199-$199
Total Functional Expenses$44,134$21,685$0$65,819
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of Elks 0893
EIN
59-0604454
Phone
3867522284
Address
PO BOX 1122, LAKE CITY, FL 32056-1122

Signing Officer

Name
Stephen Smith
Title
Exalted Ruler
Phone
3867522284
Signed
2017-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Smith
Formed
1905
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
5
Volunteers
40

Preparer

Firm
Joy L Lizotte CPA LLC
Address
PO BOX 870, LAKE CITY, FL 32056-0870
Preparer
Joy L Lizotte CPA
Phone
3867524005
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is presented to the lodge board of directors by tresurer”

Pt VI, Line 19

“AVAILABLE UPON REQUEST”

Pt VI, Line 6

“382 MEMBERS”

Pt VI, Line 7A

“Elections are held through entire membership”

Pt VI, Line 7B

“Made through a board of trustees”

Pt VI, Line 15A

“Approved by vote of the membership at open meetings.”

Pt VI, Line 15B

“Compensation rates are set by the governing board of trustees”

Raw XML Appendix306 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/Form990PartVIISectionAGrp/TitleTxt0EXHAULTED RLER
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/GrantToRelatedPersonInd0false
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IRS990/InvestmentIncomeGrp/ExclusionAmt06069
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0177043
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt032985
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BULLETIN FOR MEMBERS
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEPHEN SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722210
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0477
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED TO THE LODGE BOARD OF DIRECTORS BY TRESURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2382 MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ELECTIONS ARE HELD THROUGH ENTIRE MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MADE THROUGH A BOARD OF TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5APPROVED BY VOTE OF THE MEMBERSHIP AT OPEN MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION RATES ARE SET BY THE GOVERNING BOARD OF TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
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IRS990/USAddress/CityNm0LAKE CITY
IRS990/USAddress/StateAbbreviationCd0FL
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXALTED RULER
ReturnHeader/BusinessOfficerGrp/PhoneNum03867522284
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER OF ELKS 0893
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0590604454
ReturnHeader/Filer/PhoneNum03867522284
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1122
ReturnHeader/Filer/USAddress/CityNm0LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0320561122
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId044879B64587BD77CC0C8F0C72D18C5EAFF43D26D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId044879B64587BD77CC0C8F0C72D18C5EAFF43D26D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt045.47.148.132
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:20:10
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOY L LIZOTTE CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 870
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0320560870
ReturnHeader/PreparerPersonGrp/PhoneNum03867524005
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOY L LIZOTTE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T08:20:23-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$265,095
Liabilities
$18,067
Net assets
$247,028
Revenue
$70,161
Expenses
$65,819
Net income
$4,342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.20$3.30$2.33$2.14$0.18
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.40$3.10$1.71$1.85$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.32$2.96$1.67$1.73$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.20$3.19$1.58$1.32$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.16$3.14$1.66$1.09$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.20$2.51$1.36$1.20$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.17$2.59$0.94$0.72$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.19$2.48$0.59$0.59$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.65$0.18$2.47$0.70$0.66$0.04
2016Summary only. Only limited summary data is available for this year.$2.54$0.20$2.34$0.52$0.62$0.09
2015Summary only. Only limited summary data is available for this year.$2.70$0.20$2.50$0.61$0.63$0.02
2014Summary only. Only limited summary data is available for this year.$2.60$0.21$2.40$0.56$0.64$0.09
2013Summary only. Only limited summary data is available for this year.$2.63$0.21$2.42$0.53$0.56$0.03
2012Summary only. Only limited summary data is available for this year.$2.56$0.22$2.33$0.46$0.52$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.23$2.33$0.65