Civic Intelligence

Unknown Organization

990 • Fiscal year 2014 • EIN 59-0895650

Apr 01, 2013 to Mar 31, 2014 • Filed on Jan 30, 2015

Organization ProfileN/A
P O Box 1242Lake Wales, FL 33859-1242

(863) 676-5416

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

38th percentile

0.00x

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

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Net Margin

3rd percentile

-77%

Higher net margin than 3% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-79%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$122,739

Down $69,548 (-36%) from 2013

Net Assets

Down

$115,672

Down $64,763 (-36%) from 2013

Liabilities

Down

$7,067

Down $4,785 (-40%) from 2013

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin3rd percentile

Revenue

Down

$73,993

Down $32,230 (-30%) from 2013

Expenses

Down

$138,756

Down $3,714 (-2.6%) from 2013

Net Income

Down

-$64,763

Down $28,516 (-79%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$300K$200K$100K$0Assets 2012: $228,934Liabilities 2012: $12,252Net Assets 2012: $216,6822012Assets 2013: $192,287Liabilities 2013: $11,852Net Assets 2013: $180,4352013Assets 2014: $122,739Liabilities 2014: $7,067Net Assets 2014: $115,6722014

Highlighted filing

2014

Assets$122,739
Liabilities$7,067
Net Assets$115,672
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

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

$200K$100K$0-$100KRevenue 2012: $128,321Expenses 2012: $131,112Net Income 2012: -$2,7912012Revenue 2013: $106,223Expenses 2013: $142,470Net Income 2013: -$36,2472013Revenue 2014: $73,993Expenses 2014: $138,756Net Income 2014: -$64,7632014

Highlighted filing

2014

Revenue$73,993
Expenses$138,756
Net Income-$64,763
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Jan 30, 2015
Return Version
2014v5.0
Gross Receipts
$26,689
Mission and Program Overview

Mission

Fellowship and fund charitable activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$80,174--
Cash and Non-Interest-Bearing Accounts$22,216--
Savings and Temporary Cash Investments$14,074--
Inventories for Sale or Use$4,515--
Total Assets$122,739$0▼ $122,739
Other Assets Total$1,760--
Liabilities
Deferred Revenue$7,067--
Total Liabilities$7,067$0▼ $7,067
Net Assets / Fund Balance
Unrestricted Net Assets$115,672--
Total Net Assets Fund Balance$115,672$0▼ $115,672
Total Liabilities and Net Assets / Fund Balance$122,739$0▼ $122,739

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$50,185$145,628-
Land$10,000--
Equipment$17,369$57,443-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Angie AutreySecretaryPT$6,500$6,500
Kenneth RogersTreasurerPT$2,400$2,400

Board Members and Trustees

NameTitle
Charles HollingsworthTrustee 1 Year
Jerilynne PrentissTrustee 2 Year
Linda BaileyTrustee 3 Year
Kathy OdomTrustee 4 Year
Edward DiefenderferTrustee 5 Year
Lavetta HanesChaplin
John LundquistEsquire
Louis LaschEst Leading Knight
Mike WelchEst Loyal Knight
Gilbert BridyExallted Ruler
Kathy ElliotInner Guard
Mike WelchLecturing Knight
Jack CollinsSecretary
Ed ClemenizTiler
Charles BarclayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,763
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$7,467
Change in Net Assets
$-17,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,271
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$5,961-$5,961
Payments to Affiliates-$3,536-$3,536
Depreciation Depletion-$2,620-$2,620
Office Expenses-$1,350-$1,350
Fees for Services Accounting-$1,216-$1,216
Other Expenses-$704-$704
Conferences and Meetings-$680-$680
Total Functional Expenses$0$39,271$0$39,271
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$2,539
Gaming Gross Income$2,250
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Organization has members organization has members”

Member election for additional members Part VI line 7A

“Elections are held for officer positions”

Governing body decisions Part VI line 7B

“Members vote for officers”

Form 990 governing body review Part VI line 11

“Presented to committee and posted prior to submitting is reviewed by committee and elected members”

Conflict of interest policy compliance Part VI line 12C

“Policy is stated in the bylaws and statutes of the bpoe”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Benevolent and Protective Order of
EIN
59-0895650
Address
P O BOX 1242, LAKE WALES, FL 33859-1242
Doing Business As
Elks USA Lake Wales Lodge 1974

Signing Officer

Name
Gilbert Bridy
Title
Exallted Ruler
Signed
2015-01-30
Discuss with paid preparer
Yes

Organization Details

Formed
1955
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Gerard & Associates CPAS
Address
219 East Center Avenue, Sebring, FL 33870
Preparer
Priscilla Gerard CPA
Phone
8633851441
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Part 11, line 9merged with the winter haven elks club august 31, 2014.per the plan of merger and agreement all assets weretransfered to the remaining entity on that date.copy of florida non profit merger documentation attached”

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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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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014074
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt050185
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0145628
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0195813
IRS990ScheduleD/EquipmentGrp/BookValueAmt017369
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057443
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt074812
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt010000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt077554
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0true
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1FOOD & LIQUOR INVENTORY
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2LAND & BUILDINGS
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3MISC FURN AND FIXTURES
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02014-08-31
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12014-08-31
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt22014-08-31
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt32014-08-31
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0590566895
IRS990ScheduleN/DispositionOfAssetsDetail/EIN1590566895
IRS990ScheduleN/DispositionOfAssetsDetail/EIN2590566895
IRS990ScheduleN/DispositionOfAssetsDetail/EIN3590566895
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt015674
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt15143
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt280000
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt31000
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501C8
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt1501C8
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt2501C8
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt3501C8
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0COST
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1COST
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt2SUBSEQUENT SALE PRICE
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt3ESTIMATE
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0WINTER HAVEN ELKS CLUB INC
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm1WINTER HAVEN ELKS CLUB INC
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm2WINTER HAVEN ELKS CLUB INC
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm3WINTER HAVEN ELKS CLUB INC
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0332 AVENUE B SW
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt1332 AVENUE B SW
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt2332 AVENUE B SW
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt3332 AVENUE B SW
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0WINTER HAVEN
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm1SEBRING
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm2SEBRING
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm3WINTER HAVEN
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0FL
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd1FL
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd2FL
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd3FL
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd0338802933
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd1338702933
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd2338702933
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd3338802933
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAS MEMBERS ORGANIZATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELECTIONS ARE HELD FOR OFFICER POSITIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS VOTE FOR OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRESENTED TO COMMITTEE AND POSTED PRIOR TO SUBMITTING IS REVIEWED BY COMMITTEE AND ELECTED MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POLICY IS STATED IN THE BYLAWS AND STATUTES OF THE BPOE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PART 11, LINE 9MERGED WITH THE WINTER HAVEN ELKS CLUB AUGUST 31, 2014.PER THE PLAN OF MERGER AND AGREEMENT ALL ASSETS WERETRANSFERED TO THE REMAINING ENTITY ON THAT DATE.COPY OF FLORIDA NON PROFIT MERGER DOCUMENTATION ATTACHED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt0122739
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0122739
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014763
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039271
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt039271

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,739
Liabilities
$7,067
Net assets
$115,672
Revenue
$73,993
Expenses
$138,756
Net income
-$64,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.07$1.16$0.74$1.39$0.65
2013Summary only. Only limited summary data is available for this year.$1.92$0.12$1.80$1.06$1.42$0.36
2012Summary only. Only limited summary data is available for this year.$2.29$0.12$2.17$1.28$1.31$0.03