Civic Intelligence

Benevolent & Protective Order of El

990 • Fiscal year 2016 • EIN 59-0774251

Apr 01, 2015 to Mar 31, 2016 • Filed on Aug 15, 2016

Organization Profilenapleselks.com
11250 Tamiam Trail EastNaples, FL 34113

(239) 643-0075

Siviq Scores

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

Liabilities / Assets

46th percentile

0.01x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.12x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2016

Net Margin

12th percentile

-33%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$4,200

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2016

Asset Growth

14th percentile

-5.0%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

112%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$2,705,796

Down $143,367 (-5.0%) from 2015

Net Assets

Down

$2,666,318

Down $106,043 (-3.8%) from 2015

Liabilities

Down

$39,478

Down $37,324 (-49%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin12th percentile

Revenue

Up

$319,184

Up $168,780 (+112%) from 2015

Expenses

Up

$425,227

Up $157,893 (+59%) from 2015

Net Income

Up

-$106,043

Up $10,887 (+9.3%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,004,943Liabilities 2011: $30,228Net Assets 2011: $2,974,7152011Assets 2012: $3,024,194Liabilities 2012: $23,052Net Assets 2012: $3,001,1422012Assets 2013: $2,995,972Liabilities 2013: $21,676Net Assets 2013: $2,974,2962013Assets 2014: $2,955,585Liabilities 2014: $69,793Net Assets 2014: $2,885,7922014Assets 2015: $2,849,163Liabilities 2015: $76,802Net Assets 2015: $2,772,3612015Assets 2016: $2,705,796Liabilities 2016: $39,478Net Assets 2016: $2,666,3182016Assets 2017: $2,623,150Liabilities 2017: $48,758Net Assets 2017: $2,574,3922017Assets 2018: $2,498,213Liabilities 2018: $109,847Net Assets 2018: $2,388,3662018Assets 2019: $2,355,177Liabilities 2019: $27,698Net Assets 2019: $2,327,4792019Assets 2020: $2,285,583Liabilities 2020: $88,555Net Assets 2020: $2,197,0282020Assets 2021: $2,202,116Liabilities 2021: $54,091Net Assets 2021: $2,148,0252021Assets 2022: $2,208,717Liabilities 2022: $93,340Net Assets 2022: $2,115,3772022Assets 2023: $2,162,815Liabilities 2023: $40,986Net Assets 2023: $2,121,8292023Assets 2024: $2,162,815Liabilities 2024: $40,986Net Assets 2024: $2,121,8292024

Highlighted filing

2016

Assets$2,705,796
Liabilities$39,478
Net Assets$2,666,318
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $99,7042011Revenue 2012: $114,277Expenses 2012: $80,287Net Income 2012: $33,9902012Expenses 2013: $98,4222013Revenue 2014: $190,928Expenses 2014: $273,513Net Income 2014: -$82,5852014Revenue 2015: $150,404Expenses 2015: $267,334Net Income 2015: -$116,9302015Revenue 2016: $319,184Expenses 2016: $425,227Net Income 2016: -$106,0432016Revenue 2017: $448,397Expenses 2017: $540,323Net Income 2017: -$91,9262017Revenue 2018: $467,007Expenses 2018: $653,033Net Income 2018: -$186,0262018Revenue 2019: $503,532Expenses 2019: $564,419Net Income 2019: -$60,8872019Revenue 2020: $363,239Expenses 2020: $494,816Net Income 2020: -$131,5772020Revenue 2021: $313,240Expenses 2021: $375,916Net Income 2021: -$62,6762021Revenue 2022: $352,851Expenses 2022: $452,214Net Income 2022: -$99,3632022Revenue 2023: $412,312Expenses 2023: $385,734Net Income 2023: $26,5782023Revenue 2024: $412,312Expenses 2024: $385,734Net Income 2024: $26,5782024

Highlighted filing

2016

Revenue$319,184
Expenses$425,227
Net Income-$106,043
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$319,184
Mission and Program Overview

Mission

Fraternal organization which was founded on the principals of charity, justice, brothrly love, fidelity, and belief in god.

Fraternal organization which was founded on the principal of charity, justice, brotherly love, fidelity, and belief in god.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,298,442$2,229,295▼ $69,147
Investments Program Related$431,267$386,886▼ $44,381
Cash and Non-Interest-Bearing Accounts$109,693$82,766▼ $26,927
Inventories for Sale or Use$9,761$6,849▼ $2,912
Total Assets$2,849,163$2,705,796▼ $143,367
Liabilities
Mortgage Notes Payable Secured by Investment Property$40,000--
Deferred Revenue$29,505$30,811▲ $1,306
Accounts Payable and Accrued Expenses$7,297$8,667▲ $1,370
Total Liabilities$76,802$39,478▼ $37,324
Net Assets / Fund Balance
Unrestricted Net Assets$2,728,701$2,626,164▼ $102,537
Permanently Rstr Net Assets$43,660$40,154▼ $3,506
Total Net Assets Fund Balance$2,772,361$2,666,318▼ $106,043
Total Liabilities and Net Assets / Fund Balance$2,849,163$2,705,796▼ $143,367

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,991,370$181,814$2,173,184
Equipment$147,925$102,046$249,971
Land$90,000-$90,000
Investment Program Related Org$386,886--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
George RennerSecretaryPT$4,200$4,200
Rebecca RussellTreasurerPT$2,796$2,796

Board Members and Trustees

NameTitle
Frank Serrano1 Year Trust
Judy Romero2 Year Trust
Charles Coste3 Year Trust
Ron Heldebrandt4 Year Trust
Joseph Vosmik5 Year Trust
Paul MartellaExalted Rule
Mary Jo WojciechowskiLeading Knig
Judy RomeroLecturing Kn
Susan CookLoyal Knight
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$317,775
Investment Income
$0
Other Revenue
$1,409
Change in Net Assets
$-106,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$362,289
Salaries, Compensation, and Employee Benefits$62,938
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$23,979$55,347-$79,326
Other Salaries and Wages$50,442$6,996-$57,438
All Other Expenses$17,221$20,800-$38,021
Occupancy$3,467$21,558-$25,025
Office Expenses-$15,387-$15,387
Other Expenses$1,494$10,713-$12,207
Insurance-$9,388-$9,388
Payments to Affiliates-$8,943-$8,943
Conferences and Meetings-$6,555-$6,555
Payroll Taxes$4,703$797-$5,500
Fees for Services Accounting-$5,300-$5,300
Fees for Service Investment Mgmnt Fees-$3,972-$3,972
Fees for Services Legal-$362-$362
Interest-$133-$133
Total Functional Expenses$258,976$166,251$0$425,227
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
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Yes. This orgainzation has members.”

Form 990, Page 6, Part VI, Line 7A

“The organization has members who have the power to elect one or more members of the governing body.”

Form 990, Page 6, Part VI, Line 7B

“Decisions are subject to approval of members.”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Provided in grand lodge statutes rules.”

Form 990, Page 6, Part VI, Line 15A

“Approved by budget committee and voted on at lodge board meeting and voted at lodge meeting.”

Form 990, Page 6, Part VI, Line 15B

“Approved by budget committee and voted on at lodge board meeting and votd at lodge meeting.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of El
EIN
59-0774251
Phone
2396430075
Address
11250 TAMIAM TRAIL EAST, NAPLES, FL 34113
Doing Business As
Naples Elks Lodge 2010

Signing Officer

Name
Mary Jo Wojciechowski
Title
Leading Knight
Phone
2396430075
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Jo Wojciechowski
Formed
1957
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
26
Volunteers
358

Preparer

Firm
Coast Financial Advisors Inc
Address
23188 FREEDOM AVE, CHARLOTTE HARBOR, FL 33980
Preparer
Catherine L Gerace Ea Ata
Phone
9416298927
Raw XML Appendix367 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/ProgramServiceRevenueGrp/Desc2INTEREST & DIVIDENDS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0258913
IRS990/ProgramServiceRevenueGrp/ExclusionAmt147545
IRS990/ProgramServiceRevenueGrp/ExclusionAmt211317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0258913
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211317
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0-106043
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01409
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01991370
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0181814
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02173184
IRS990ScheduleD/EquipmentGrp/BookValueAmt0147925
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102046
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0249971
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0386886
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0BROKERAGE ACCOUNT CHARLES SCHWAB
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt090000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02229295
IRS990ScheduleD/TotalBookValueProgramRltdAmt0386886
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YES. THIS ORGAINZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS WHO HAVE THE POWER TO ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS ARE SUBJECT TO APPROVAL OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDED IN GRAND LODGE STATUTES RULES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5APPROVED BY BUDGET COMMITTEE AND VOTED ON AT LODGE BOARD MEETING AND VOTED AT LODGE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6APPROVED BY BUDGET COMMITTEE AND VOTED ON AT LODGE BOARD MEETING AND VOTD AT LODGE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02849163
IRS990/TotalAssetsEOYAmt02705796
IRS990/TotalAssetsGrp/BOYAmt02849163
IRS990/TotalAssetsGrp/EOYAmt02705796
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0166251
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0258976
IRS990/TotalFunctionalExpensesGrp/TotalAmt0425227
IRS990/TotalGrossUBIAmt01409
IRS990/TotalLiabilitiesBOYAmt076802
IRS990/TotalLiabilitiesEOYAmt039478
IRS990/TotalLiabilitiesGrp/BOYAmt076802
IRS990/TotalLiabilitiesGrp/EOYAmt039478
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02772361
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02666318
IRS990/TotalProgramServiceRevenueAmt0317775
IRS990/TotalReportableCompFromOrgAmt06996
IRS990/TotalRevenueGrp/ExclusionAmt0317775
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0319184
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01409
IRS990/TotalVolunteersCnt0358
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02849163
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02705796
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02728701
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02626164
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05235 MYRTLE LANE
IRS990/USAddress/CityNm0NAPLES
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034113
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY JO WOJCIECHOWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0LEADING KNIGHT
ReturnHeader/BusinessOfficerGrp/PhoneNum02396430075
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER OF EL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0KS LODGE 2010
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0590774251
ReturnHeader/Filer/PhoneNum02396430075
ReturnHeader/Filer/USAddress/AddressLine1Txt011250 TAMIAM TRAIL EAST
ReturnHeader/Filer/USAddress/CityNm0NAPLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034113
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592448746
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COAST FINANCIAL ADVISORS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023188 FREEDOM AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTE HARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033980
ReturnHeader/PreparerPersonGrp/PhoneNum09416298927
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE L GERACE EA ATA
ReturnHeader/ReturnTs02016-08-15T10:27:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,705,796
Liabilities
$39,478
Net assets
$2,666,318
Revenue
$319,184
Expenses
$425,227
Net income
-$106,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.16$0.04$2.12$0.41$0.39$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.16$0.04$2.12$0.41$0.39$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.21$0.09$2.12$0.35$0.45$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.20$0.05$2.15$0.31$0.38$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.29$0.09$2.20$0.36$0.49$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.36$0.03$2.33$0.50$0.56$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.50$0.11$2.39$0.47$0.65$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.62$0.05$2.57$0.45$0.54$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.71$0.04$2.67$0.32$0.43$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.85$0.08$2.77$0.15$0.27$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.96$0.07$2.89$0.19$0.27$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.02$2.97$0.10
2012Summary only. Only limited summary data is available for this year.$3.02$0.02$3.00$0.11$0.08$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.03$2.97$0.10