Civic Intelligence

Benevolent & Protective Elks # 1557

990 • Fiscal year 2022 • EIN 59-0895019

Apr 01, 2021 to Mar 31, 2022 • Filed on Feb 15, 2023

Organization ProfileWWW.ELKS.ORG
PO Box 536Edgewater, FL 32132

(386) 427-2512

Siviq Scores

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

Liabilities / Assets

79th percentile

0.14x

Higher debt load relative to assets than 79% of similar nonprofits.

2022 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

95th percentile

1.97x

Higher debt load relative to revenue than 95% of similar nonprofits.

2022 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2022

Net Margin

10th percentile

-47%

Higher net margin than 10% of similar nonprofits.

2022 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$3,600

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2022 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2022

Asset Growth

31st percentile

-2.0%

Faster asset growth than 31% of similar nonprofits.

2022 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

43rd percentile

16%

Faster revenue growth than 43% of similar nonprofits.

2022 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$1,595,674

Down $33,202 (-2.0%) from 2021

Net Assets

Down

$1,367,202

Down $54,141 (-3.8%) from 2021

Liabilities

Up

$228,472

Up $20,939 (+10%) from 2021

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin10th percentile

Revenue

Up

$116,262

Up $16,083 (+16%) from 2021

Expenses

Up

$170,403

Up $32,921 (+24%) from 2021

Net Income

Down

-$54,141

Down $16,838 (-45%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,989,031Liabilities 2012: $303,551Net Assets 2012: $1,685,4802012Assets 2013: $1,900,674Liabilities 2013: $271,392Net Assets 2013: $1,629,2822013Assets 2014: $1,909,612Liabilities 2014: $272,530Net Assets 2014: $1,637,0822014Assets 2015: $1,867,200Liabilities 2015: $264,808Net Assets 2015: $1,602,3922015Assets 2016: $1,829,277Liabilities 2016: $249,028Net Assets 2016: $1,580,2492016Assets 2017: $1,782,766Liabilities 2017: $236,419Net Assets 2017: $1,546,3472017Assets 2018: $1,748,890Liabilities 2018: $235,912Net Assets 2018: $1,512,9782018Assets 2019: $1,711,499Liabilities 2019: $222,792Net Assets 2019: $1,488,7072019Assets 2020: $1,658,898Liabilities 2020: $200,252Net Assets 2020: $1,458,6462020Assets 2021: $1,628,876Liabilities 2021: $207,533Net Assets 2021: $1,421,3432021Assets 2022: $1,595,674Liabilities 2022: $228,472Net Assets 2022: $1,367,2022022Assets 2023: $1,606,619Liabilities 2023: $208,028Net Assets 2023: $1,398,5912023Assets 2024: $1,742,460Liabilities 2024: $184,611Net Assets 2024: $1,557,8492024Assets 2025: $1,476,503Liabilities 2025: $165,043Net Assets 2025: $1,311,4602025

Highlighted filing

2022

Assets$1,595,674
Liabilities$228,472
Net Assets$1,367,202
Open 2022 Filing

Operations Trend

Revenue Growth43rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $176,004Expenses 2012: $215,124Net Income 2012: -$39,1202012Revenue 2013: $156,065Expenses 2013: $212,263Net Income 2013: -$56,1982013Revenue 2014: $201,928Expenses 2014: $194,130Net Income 2014: $7,7982014Revenue 2015: $183,701Expenses 2015: $218,390Net Income 2015: -$34,6892015Revenue 2016: $185,785Expenses 2016: $207,927Net Income 2016: -$22,1422016Revenue 2017: $171,412Expenses 2017: $199,832Net Income 2017: -$28,4202017Revenue 2018: $144,808Expenses 2018: $170,822Net Income 2018: -$26,0142018Revenue 2019: $172,119Expenses 2019: $196,389Net Income 2019: -$24,2702019Revenue 2020: $155,592Expenses 2020: $185,653Net Income 2020: -$30,0612020Revenue 2021: $100,179Expenses 2021: $137,482Net Income 2021: -$37,3032021Revenue 2022: $116,262Expenses 2022: $170,403Net Income 2022: -$54,1412022Revenue 2023: $193,804Expenses 2023: $162,415Net Income 2023: $31,3892023Revenue 2024: $327,812Expenses 2024: $168,554Net Income 2024: $159,2582024Revenue 2025: $182,422Expenses 2025: $238,503Net Income 2025: -$56,0812025

Highlighted filing

2022

Revenue$116,262
Expenses$170,403
Net Income-$54,141
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Feb 15, 2023
Return Version
2021v4.0
Gross Receipts
$137,881
Mission and Program Overview

Mission

Support charities and local community activites such as scouts, veterans and childrens organizations etc.

Support charities and local community activities such as scouts, veterans and childrens organizations etc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,575,598$1,535,982▼ $39,616
Rtn Earn Endowment Incm Other Fnds$1,421,343$1,367,202▼ $54,141
Cash and Non-Interest-Bearing Accounts$45,289$45,035▼ $254
Inventories for Sale or Use$7,289$7,289→ $0
Total Assets$1,628,876$1,595,674▼ $33,202
Other Assets Total$700$7,368▲ $6,668
Liabilities
Unsecured Notes Loans Payable$181,804$169,133▼ $12,671
Accounts Payable and Accrued Expenses$25,729$56,130▲ $30,401
Other Liabilities-$3,209-
Total Liabilities$207,533$228,472▲ $20,939
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,421,343$1,367,202▼ $54,141
Total Liabilities and Net Assets / Fund Balance$1,628,876$1,595,674▼ $33,202

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$908,052$616,177$1,524,229
Land$627,930-$627,930
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roberta SavasukSecretaryPT$3,600$3,600
Faith KidwellTreasurerPT$1,800$1,800

Board Members and Trustees

NameTitle
Harry DowTrustee
Larry SkatesTrustee
Lorraine CevascoTrustee
Sue BestTrustee
Verna OmahanTrustee
Brandon SmithExalter Rule
Revenue and Support

Revenue Composition

Contributions and Grants
$22,219
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$94,037
All Other Contributions
$14,312
Change in Net Assets
$-54,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,403
Total Fundraising Expense$12,958
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$40,425--$40,425
Fees for Services Other$29,308$6,057-$35,365
Advertising-$248$12,958$13,206
Insurance-$11,780-$11,780
All Other Expenses-$8,606-$8,606
Other Expenses-$5,622-$5,622
Fees for Services Accounting$2,678$2,678-$5,356
Interest-$2,586-$2,586
Office Expenses-$1,246-$1,246
Total Functional Expenses$72,411$85,034$12,958$170,403
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,960
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$3,209
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Elks 1557
EIN
59-0895019
Phone
3864272512
Address
PO BOX 536, EDGEWATER, FL 32132

Signing Officer

Name
Brandon Smith
Title
Exalter Ruler
Phone
3864272512
Signed
2023-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandon Smith
Formed
1931
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
18

Preparer

Firm
Holland Tacinelli Cpas Pa
Address
700 W GRANADA BLVD STE 200, ORMOND BEACH, FL 32174
Preparer
Micah J Williams
Phone
3866717526
Supplemental Narrative

Additional Explanations

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

“Florida elks childrens therapy services, youth programs, hoop shoot, americanism, sickness and distress hospital vists, scholarships, national foundation”

Form 990, Part IX, Line 11G

“Alarm service 0 2,400 0 badges and pins 0 638 0 key cards lodge 0 164 0 telephone 0 2,855 0 utilities 29,308 0 0 total 29,308 6,057 0”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALARM SERVICE 0 2,400 0 BADGES AND PINS 0 638 0 KEY CARDS LODGE 0 164 0 TELEPHONE 0 2,855 0 UTILITIES 29,308 0 0 TOTAL 29,308 6,057 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01628876
IRS990/TotalAssetsEOYAmt01595674
IRS990/TotalAssetsGrp/BOYAmt01628876
IRS990/TotalAssetsGrp/EOYAmt01595674
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022219
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012958
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085034
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt072411
IRS990/TotalFunctionalExpensesGrp/TotalAmt0170403
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0207533
IRS990/TotalLiabilitiesEOYAmt0228472
IRS990/TotalLiabilitiesGrp/BOYAmt0207533
IRS990/TotalLiabilitiesGrp/EOYAmt0228472
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01421343
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01367202
IRS990/TotalReportableCompFromOrgAmt05400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt086083
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0116262
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01628876
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01595674
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0181804
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0169133
IRS990/USAddress/AddressLine1Txt0PO BOX 536
IRS990/USAddress/CityNm0EDGEWATER
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032132
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.ELKS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDON SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXALTER RULER
ReturnHeader/BusinessOfficerGrp/PhoneNum03864272512
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ELKS 1557
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0590895019
ReturnHeader/Filer/PhoneNum03864272512
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 536
ReturnHeader/Filer/USAddress/CityNm0EDGEWATER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032132
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0851025246
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLLAND TACINELLI CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 W GRANADA BLVD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORMOND BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032174
ReturnHeader/PreparerPersonGrp/PhoneNum03866717526
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICAH J WILLIAMS
ReturnHeader/ReturnTs02023-02-15T20:54:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRANDON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02021-04-01
ReturnHeader/TaxPeriodEndDt02022-03-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,595,674
Liabilities
$228,472
Net assets
$1,367,202
Revenue
$116,262
Expenses
$170,403
Net income
-$54,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.17$1.31$0.18$0.24$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.74$0.18$1.56$0.33$0.17$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.61$0.21$1.40$0.19$0.16$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.23$1.37$0.12$0.17$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.63$0.21$1.42$0.10$0.14$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.66$0.20$1.46$0.16$0.19$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.71$0.22$1.49$0.17$0.20$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.75$0.24$1.51$0.14$0.17$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.78$0.24$1.55$0.17$0.20$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.83$0.25$1.58$0.19$0.21$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.87$0.26$1.60$0.18$0.22$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.27$1.64$0.20$0.19$0.01
2013Summary only. Only limited summary data is available for this year.$1.90$0.27$1.63$0.16$0.21$0.06
2012Summary only. Only limited summary data is available for this year.$1.99$0.30$1.69$0.18$0.22$0.04