Civic Intelligence

Florida Elks Childrens Therapy Services Inc.

990 • Fiscal year 2017 • EIN 59-0637860

Apr 01, 2016 to Mar 31, 2017 • Filed on Feb 14, 2018

Organization ProfileFLORIDAELKS.ORG
PO Box 49Umatilla, FL 32784

(352) 669-2241

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

34th percentile

-1.8%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$126,043

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

4th percentile

-28%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$284,569

Down $111,724 (-28%) from 2016

Net Assets

Down

$284,569

Down $58,251 (-17%) from 2016

Liabilities

Down

$0

Down $53,473 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin34th percentile

Revenue

Up

$3,175,405

Up $460,382 (+17%) from 2016

Expenses

Up

$3,233,656

Up $192,024 (+6.3%) from 2016

Net Income

Up

-$58,251

Up $268,358 (+82%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$800K$600K$400K$200K$0Assets 2011: $312,135Liabilities 2011: $4,903Net Assets 2011: $307,2322011Assets 2012: $384,932Liabilities 2012: $5,473Net Assets 2012: $379,4592012Assets 2013: $542,139Liabilities 2013: $6,239Net Assets 2013: $535,9002013Assets 2014: $384,046Liabilities 2014: $0Net Assets 2014: $384,0462014Assets 2015: $669,429Liabilities 2015: $0Net Assets 2015: $669,4292015Assets 2016: $396,293Liabilities 2016: $53,473Net Assets 2016: $342,8202016Assets 2017: $284,569Liabilities 2017: $0Net Assets 2017: $284,5692017Assets 2018: $326,765Liabilities 2018: $1,070Net Assets 2018: $325,6952018Assets 2019: $353,433Liabilities 2019: $327Net Assets 2019: $353,1062019Assets 2020: $423,085Liabilities 2020: $832Net Assets 2020: $422,2532020Assets 2021: $461,628Liabilities 2021: $97Net Assets 2021: $461,5312021

Highlighted filing

2017

Assets$284,569
Liabilities$0
Net Assets$284,569
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $2,280,309Expenses 2011: $2,354,196Net Income 2011: -$73,8872011Revenue 2012: $2,485,914Expenses 2012: $2,413,687Net Income 2012: $72,2272012Revenue 2013: $2,789,218Expenses 2013: $2,632,777Net Income 2013: $156,4412013Revenue 2014: $2,410,124Expenses 2014: $2,561,978Net Income 2014: -$151,8542014Revenue 2015: $3,090,373Expenses 2015: $2,804,990Net Income 2015: $285,3832015Revenue 2016: $2,715,023Expenses 2016: $3,041,632Net Income 2016: -$326,6092016Revenue 2017: $3,175,405Expenses 2017: $3,233,656Net Income 2017: -$58,2512017Revenue 2018: $3,350,398Expenses 2018: $3,309,272Net Income 2018: $41,1262018Revenue 2019: $3,593,073Expenses 2019: $3,565,662Net Income 2019: $27,4112019Revenue 2020: $3,770,474Expenses 2020: $3,701,327Net Income 2020: $69,1472020Revenue 2021: $3,806,118Expenses 2021: $3,766,840Net Income 2021: $39,2782021

Highlighted filing

2017

Revenue$3,175,405
Expenses$3,233,656
Net Income-$58,251
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Feb 14, 2018
Return Version
2016v3.0
Gross Receipts
$3,241,066
Mission and Program Overview

Mission

Children's therapy services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$342,545$169,372▼ $173,173
Savings and Temporary Cash Investments$45,758$112,503▲ $66,745
Other Notes and Loans Receivable, Net$7,990$2,694▼ $5,296
Total Assets$396,293$284,569▼ $111,724
Liabilities
Other Liabilities$53,473$0▼ $53,473
Total Liabilities$53,473$0▼ $53,473
Net Assets / Fund Balance
Temporarily Rstr Net Assets$510,436$550,584▲ $40,148
Unrestricted Net Assets$-167,616$-266,015▼ $98,399
Total Net Assets Fund Balance$342,820$284,569▼ $58,251
Total Liabilities and Net Assets / Fund Balance$396,293$284,569▼ $111,724

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$169,372$231,711$401,083
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carl T SeibertState Secretary--$126,043$126,043
Diane CorsonAdministratorFT$76,608$13,078$89,686
Joseph B BryantState Treasurer--$6,000$6,000

Board Members and Trustees

NameTitle
Richard E BardsleyPresident/director
Albert a RekerDirector
Charles M DelauderDirector
Edward B SeitlerDirector
Gerald MillerDirector
Henry PoageDirector
James L LambDirector
Janet M Da SilvaDirector
Kenneth B YagodaDirector
Paul MozzocciDirector
Thomas BrandDirector
Thomas N DillmanDirector
Tyrone L MackenzieDirector
Wayne a ReyesDirector
James E HurstDirector/advisor
Betty M ClarkVice Pres/director
Revenue and Support

Revenue Composition

Contributions and Grants
$3,080,806
Program Service Revenue
$0
Investment Income
$92,775
Other Revenue
$1,824
All Other Contributions
$19,609
Change in Net Assets
$-58,251

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,175,405
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1
Total Revenue per Audited Statements
$3,175,406
Total Revenue per Form 990
$3,175,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,348,661
Other Expenses$884,995
Total Fundraising Expense$47,570
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,743,707$75,641-$1,819,348
Other Employee Benefits$247,030$13,763-$260,793
Travel$195,319$15,570-$210,889
Payroll Taxes$129,089$11,529-$140,618
Depreciation Depletion$104,404$6,084-$110,488
Insurance$95,983$3,866-$99,849
Current Officers, Directors, Trustees, and Key Employees-$77,645-$77,645
Information Technology$26,046$19,195$19,665$64,906
Pension Plan Contributions$46,209$4,048-$50,257
All Other Expenses$18,726$1,117$27,905$47,748
Office Expenses$15,016$22,556-$37,572
Conferences and Meetings$31,882$914-$32,796
Other Expenses$17,150$11,018-$28,168
Advertising-$25,528-$25,528
Fees for Services Accounting-$12,874-$12,874
Occupancy-$12,000-$12,000
Total Functional Expenses$2,735,234$450,852$47,570$3,233,656

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,233,656
Total Expenses per Audited Statements$3,233,656
Total Expenses per Form 990$3,233,656
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The return is reviewed by the audit committee and is provided to the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 15

“A committee of the past state presidents advisory board meets annually to conduct a salary survey. This committee sets all pay raises for all positions for all related entities. They approve cost of living adjustments to these pay ranges along with an annual percentage cost of living adjustments for employees. They also approve all new positions and salary/rate ranges.”

Form 990, Part VI, Section C, Line 18

“Copies of form 990 are available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“Copies of governing documents, policies and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Florida Elks Childrens Therapy
EIN
59-0637860
Phone
3526692241
Address
PO BOX 49, UMATILLA, FL 32784

Signing Officer

Name
Carl Seibert
Title
State Secretary
Phone
3526692241
Signed
2018-02-14

Organization Details

Principal Officer
Carl Seibert
Formed
1987
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
32
Volunteers
20
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING DIFFERENCE”

Raw XML AppendixShowing 400 of 573 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/TitleTxt15DIRECTOR
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IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0231711
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0342545
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0169372
IRS990/LandBldgEquipCostOrOtherBssAmt0401083
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt065661
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHILDREN'S THERAPY SERVICES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0342820
IRS990/NetAssetsOrFundBalancesEOYAmt0284569
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt092579
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt092579
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012000
IRS990/OccupancyGrp/TotalAmt012000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022556
IRS990/OfficeExpensesGrp/ProgramServicesAmt015016
IRS990/OfficeExpensesGrp/TotalAmt037572
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013763
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0247030
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0260793
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE REIMBURS
IRS990/OtherExpensesGrp/Desc1CONTRACT & CLINIC SERVI
IRS990/OtherExpensesGrp/Desc2THERAPY SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0137504
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111018
IRS990/OtherExpensesGrp/ProgramServicesAmt033282
IRS990/OtherExpensesGrp/ProgramServicesAmt131391
IRS990/OtherExpensesGrp/ProgramServicesAmt217150
IRS990/OtherExpensesGrp/TotalAmt0137504
IRS990/OtherExpensesGrp/TotalAmt133282
IRS990/OtherExpensesGrp/TotalAmt231391
IRS990/OtherExpensesGrp/TotalAmt328168
IRS990/OtherLiabilitiesGrp/BOYAmt053473
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01824
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01824
IRS990/OtherRevenueTotalAmt01824
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075641
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01743707
IRS990/OtherSalariesAndWagesGrp/TotalAmt01819348
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt07990
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02694
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011529
IRS990/PayrollTaxesGrp/ProgramServicesAmt0129089
IRS990/PayrollTaxesGrp/TotalAmt0140618
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04048
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt046209
IRS990/PensionPlanContributionsGrp/TotalAmt050257
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CARL SEIBERT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02707947
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03130
IRS990/PYOtherExpensesAmt0704277
IRS990/PYOtherRevenueAmt03946
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-326609
IRS990/PYSalariesCompEmpBnftPaidAmt02337355
IRS990/PYTotalExpensesAmt03041632
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02715023
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-58251
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt03061197
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045758
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0112503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03080806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02707947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03063138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02382641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02760423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013994955
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0165
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0923
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01824
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03946
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03021
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01293
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0380
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010464
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt013994955
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03080806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02707947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03063138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02382641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02760423
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013994955
IRS990ScheduleA/TotalSupportAmt014006342
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0169372
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0231711
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0401083
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03233656
IRS990ScheduleD/OtherRevenueAmt01
IRS990ScheduleD/RevenueNotReportedAmt01
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03175405
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUNDING DIFFERENCE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0169372
IRS990ScheduleD/TotalExpensesPerForm990Amt03233656
IRS990ScheduleD/TotalRevenuePerForm990Amt03175405
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03175406
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03233656

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$284,569
Liabilities
$0
Net assets
$284,569
Revenue
$3,175,405
Expenses
$3,233,656
Net income
-$58,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$3.81$3.77$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$3.77$3.70$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$3.59$3.57$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$3.35$3.31$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$3.18$3.23$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.05$0.34$2.72$3.04$0.33
2015Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$3.09$2.80$0.29
2014Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$2.41$2.56$0.15
2013Summary only. Only limited summary data is available for this year.$0.54$0.01$0.54$2.79$2.63$0.16
2012Summary only. Only limited summary data is available for this year.$0.38$0.01$0.38$2.49$2.41$0.07
2011Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$2.28$2.35$0.07