Civic Intelligence

Benevolent & Protective Order of Elks 0893

990 • Fiscal year 2019 • EIN 59-0604454

Apr 01, 2018 to Mar 31, 2019 • Filed on Jun 19, 2019

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

67th percentile

0.06x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.19x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Net Margin

87th percentile

23%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$2,315

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Asset Growth

63rd percentile

3.5%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

58%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$276,469

Up $9,250 (+3.5%) from 2018

Net Assets

Up

$259,064

Up $10,571 (+4.3%) from 2018

Liabilities

Down

$17,405

Down $1,321 (-7.1%) from 2018

Revenue

Up

$93,696

Up $34,554 (+58%) from 2018

Expenses

Up

$72,121

Up $13,287 (+23%) from 2018

Net Income

Up

$21,575

Up $21,267 (+6905%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$276,469
Liabilities$17,405
Net Assets$259,064

Operations Trend

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

2019

Revenue$93,696
Expenses$72,121
Net Income$21,575
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Jun 19, 2019
Return Version
2018v3.1
Gross Receipts
$93,696
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$187,079$207,885▲ $20,806
Cash and Non-Interest-Bearing Accounts$51,142$37,620▼ $13,522
Land, Buildings, and Equipment, Net$22,373$24,087▲ $1,714
Inventories for Sale or Use$6,625$6,877▲ $252
Total Assets$267,219$276,469▲ $9,250
Liabilities
Deferred Revenue$17,716$16,635▼ $1,081
Accounts Payable and Accrued Expenses$1,004$770▼ $234
Total Liabilities$18,720$17,405▼ $1,315
Net Assets / Fund Balance
Temporarily Rstr Net Assets$217,963$225,740▲ $7,777
Unrestricted Net Assets$30,536$33,324▲ $2,788
Total Net Assets Fund Balance$248,499$259,064▲ $10,565
Total Liabilities and Net Assets / Fund Balance$267,219$276,469▲ $9,250

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$59,188-
Land$21,915--
Equipment$2,172$90,019-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie BennettSecretaryPT$2,315$2,315

Board Members and Trustees

NameTitle
Chris WilliamsExhaulted Ruler
Stanley CoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$63,551
Program Service Revenue
$13,543
Investment Income
$13,198
Other Revenue
$3,404
All Other Contributions
$34,296
Change in Net Assets
$21,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,313
Grants and Similar Amounts Paid$23,773
Salaries, Compensation, and Employee Benefits$2,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$18,273--$18,273
Occupancy$0$12,285$0$12,285
Benefits to Members$8,535--$8,535
Conferences and Meetings$7,791$0$0$7,791
Payments to Affiliates$6,631$0$0$6,631
Grants to Domestic Orgs$5,500--$5,500
Insurance$0$3,919$0$3,919
Office Expenses$0$2,942$0$2,942
Fees for Services Accounting$0$2,925$0$2,925
Current Officers, Directors, Trustees, and Key Employees$0$2,315$0$2,315
Depreciation Depletion$0$625$0$625
Advertising$0$195$0$195
Payroll Taxes$0$185$0$185
Total Functional Expenses$46,730$25,391$0$72,121
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
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
Stanley Cox
Title
Treasurer
Phone
3867522284
Signed
2019-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stanley Cox
Formed
1905
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
4
Volunteers
40

Preparer

Firm
Aligned CPA LLC
Address
224 E DUVAL STREET, LAKE CITY, FL 32055
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

332 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 Appendix339 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/TitleTxt2SECRETARY
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IRS990/GrantsToOrganizationsInd0false
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IRS990/MembershipDuesAmt029255
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt0248499
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IRS990/ProgSrvcAccomActy3Grp/Desc0PAYMENTS TO AFFILIATES- NATIONAL AND STATE DUES AND PAYMENTS TO THE PARENT ORGANIZATION WHICH CONDUCTS CHARITABLE AND YOUTH PROGRAMS
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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/ExplanationTxt2332 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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0248499
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0259064
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt013543
IRS990/TotalReportableCompFromOrgAmt02315
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030145
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt093696
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0267219
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0276469
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt030536
IRS990/UnrestrictedNetAssetsGrp/EOYAmt033324
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1122
IRS990/USAddress/CityNm0LAKE CITY
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032056
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STANLEY COX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03867522284
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-19
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/IPv4AddressTxt067.223.221.33
ReturnHeader/FilingSecurityInformation/IPDt02019-06-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:19:02
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALIGNED CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0224 E DUVAL STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032055
ReturnHeader/PreparerPersonGrp/PhoneNum03867524005
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOY L LIZOTTE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-06-24T09:19:07-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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