Civic Intelligence

Ocala Elks Association Inc

990 • Fiscal year 2015 • EIN 59-0913231

Apr 01, 2014 to Mar 31, 2015 • Filed on Aug 11, 2015

Organization ProfileWWW.ELKS.ORG (NATIONAL)
PO Box 2645Ocala, FL 34478-2645

(352) 732-7091

Siviq Scores

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

Liabilities / Assets

65th percentile

0.08x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.14x

Higher debt load relative to revenue than 53% of similar nonprofits.

2015 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2015

Net Margin

59th percentile

6.1%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

69th percentile

2.3%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

15%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Flat

$1,409,143

Flat from 2015

Net Assets

Flat

$1,300,796

Flat from 2015

Liabilities

Flat

$108,347

Flat from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin59th percentile

Revenue

Flat

$794,034

Flat from 2015

Expenses

Flat

$745,273

Flat from 2015

Net Income

Flat

$48,761

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,502,560Liabilities 2012: $92,584Net Assets 2012: $1,409,9762012Assets 2013: $1,485,523Liabilities 2013: $124,737Net Assets 2013: $1,360,7862013Assets 2014: $1,377,392Liabilities 2014: $119,655Net Assets 2014: $1,257,7372014Assets 2015: $1,409,143Liabilities 2015: $108,347Net Assets 2015: $1,300,7962015Assets 2015: $1,409,143Liabilities 2015: $108,347Net Assets 2015: $1,300,7962015Assets 2016: $1,435,093Liabilities 2016: $105,385Net Assets 2016: $1,329,7082016Assets 2017: $1,428,533Liabilities 2017: $98,006Net Assets 2017: $1,330,5272017Assets 2018: $1,406,405Liabilities 2018: $89,753Net Assets 2018: $1,316,6522018Assets 2019: $1,412,384Liabilities 2019: $102,667Net Assets 2019: $1,309,7172019Assets 2020: $1,335,513Liabilities 2020: $101,640Net Assets 2020: $1,233,8732020Assets 2021: $1,472,800Liabilities 2021: $189,676Net Assets 2021: $1,283,1242021Assets 2022: $1,483,804Liabilities 2022: $172,162Net Assets 2022: $1,311,6422022Assets 2023: $1,707,223Liabilities 2023: $101,148Net Assets 2023: $1,606,0752023Assets 2024: $1,739,980Liabilities 2024: $88,193Net Assets 2024: $1,651,7872024Assets 2025: $1,810,619Liabilities 2025: $90,157Net Assets 2025: $1,720,4622025

Highlighted filing

2015

Assets$1,409,143
Liabilities$108,347
Net Assets$1,300,796
Open 2015 Filing

Operations Trend

Revenue Growth76th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $729,367Expenses 2012: $784,471Net Income 2012: -$55,1042012Revenue 2013: $749,241Expenses 2013: $800,148Net Income 2013: -$50,9072013Revenue 2014: $687,920Expenses 2014: $775,217Net Income 2014: -$87,2972014Revenue 2015: $794,034Expenses 2015: $745,273Net Income 2015: $48,7612015Revenue 2015: $794,034Expenses 2015: $745,273Net Income 2015: $48,7612015Revenue 2016: $741,449Expenses 2016: $712,537Net Income 2016: $28,9122016Revenue 2017: $360,738Expenses 2017: $359,919Net Income 2017: $8192017Revenue 2018: $363,401Expenses 2018: $377,276Net Income 2018: -$13,8752018Revenue 2019: $821,689Expenses 2019: $828,624Net Income 2019: -$6,9352019Revenue 2020: $866,431Expenses 2020: $942,275Net Income 2020: -$75,8442020Revenue 2021: $596,617Expenses 2021: $553,732Net Income 2021: $42,8852021Revenue 2022: $650,329Expenses 2022: $596,843Net Income 2022: $53,4862022Revenue 2023: $992,188Expenses 2023: $666,707Net Income 2023: $325,4812023Revenue 2024: $664,648Expenses 2024: $617,806Net Income 2024: $46,8422024Revenue 2025: $675,033Expenses 2025: $596,074Net Income 2025: $78,9592025

Highlighted filing

2015

Revenue$794,034
Expenses$745,273
Net Income$48,761
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Aug 11, 2015
Return Version
2014v5.0
Gross Receipts
$797,119
Mission and Program Overview

Mission

The ocala elks lodge provides a facility to its members for dining and entertainment purposes. The facility is also used for meetings and social events for its members.

The ocala elks lodge pprovides a facility to its members for dining and entertainment purposes. The facility is also used for meetings and social events for its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,255,809$1,250,162▼ $5,647
Cash and Non-Interest-Bearing Accounts$81,487$133,271▲ $51,784
Inventories for Sale or Use$21,156$17,202▼ $3,954
Accounts Receivable$14,383$8,508▼ $5,875
Total Assets$1,377,392$1,409,143▲ $31,751
Other Assets Total$4,557--
Liabilities
Deferred Revenue$68,280$87,176▲ $18,896
Accounts Payable and Accrued Expenses$50,225$15,469▼ $34,756
Other Liabilities$1,150$5,702▲ $4,552
Total Liabilities$119,655$108,347▼ $11,308
Net Assets / Fund Balance
Unrestricted Net Assets$1,239,601$1,294,912▲ $55,311
Temporarily Rstr Net Assets$18,136$5,884▼ $12,252
Total Net Assets Fund Balance$1,257,737$1,300,796▲ $43,059
Total Liabilities and Net Assets / Fund Balance$1,377,392$1,409,143▲ $31,751

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$843,180$568,926$1,412,106
Equipment$89,386$246,579$335,965
Land$317,596-$317,596
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Mike MongeluzzoLodge SecretPT$8,500$8,500
Wayne CurtisLodge TreasuPT$7,200$7,200

Board Members and Trustees

NameTitle
Alan May1 Year Trust
Charlie Seiler2 Year Trust
Wes Wheeler3 Year Trust
Ken Devilling4 Year Trust
Ken Davis5 Year Trust
Joe MuleChaplain
Rusty GilmoreEsquire
Pat CasalasproExalted Rule
John YeafoliInter Guard
Kathy RomanLeading Knig
Mike MillerLecuring Kni
George CookLoyal Knight
Grant WellmanTyler
Revenue and Support

Revenue Composition

Contributions and Grants
$182,490
Program Service Revenue
$613,983
Investment Income
$-3,016
Other Revenue
$577
Change in Net Assets
$48,761

Audited Revenue Reconciliation

Revenue per Audited Statements
$794,034
Total Revenue per Audited Statements
$794,034
Total Revenue per Form 990
$794,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$504,990
Salaries, Compensation, and Employee Benefits$240,283
Total Fundraising Expense$10,430
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$326,600$20,663$10,430$357,693
Other Salaries and Wages$202,033$5,017-$207,050
Occupancy$27,737$30,898-$58,635
Depreciation Depletion-$45,655-$45,655
Office Expenses$7,843$28,830-$36,673
Payroll Taxes$16,286$1,247-$17,533
Current Officers, Directors, Trustees, and Key Employees-$15,700-$15,700
Fees for Services Accounting$1,650$1,450-$3,100
Insurance-$2,835-$2,835
Conferences and Meetings-$399-$399
Total Functional Expenses$582,149$152,694$10,430$745,273

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$750,975
Expenses per Audited Statements$745,273
Total Expenses per Form 990$745,273
Expenses Not Reported on Form 990$5,702
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“The lodge reviews the information with the audit committee (and governing body) and reads the form 990 and financial information prior to the filing of the form 990. The lodge reviews the form 990 and financial information with the membership after filing. Additionally, the form 990 and related reports are available for inspection by the membership upon request.”

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

“Set by and reviewed annually by board of trustees.”

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

“Set by and reviewed annually by board of trustees.”

Form 990, Page 6, Part VI, Line 19

“The form 990 and related reports are available for inspection by the membership upon request. Additionally, a copy is filed with the grand lodge for review.”

Filing and Contact Details

Filer

Filer Name
Ocala Elks Association Inc
EIN
59-0913231
Phone
3527327091
Address
PO BOX 2645, OCALA, FL 34478-2645
Doing Business As
Ocala Elks Lodge No 286

Signing Officer

Name
Pat Casalaspro
Title
Exalted Ruler
Phone
3527327091
Signed
2015-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Casalaspro
Formed
1958
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
18

Preparer

Firm
Crippen & Co
Address
1900 SE 18TH AVE, OCALA, FL 34471-8312
Preparer
William L Trice
Phone
3527324260
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Club operations 296,443 0 0 repairs and maintenance 1,756 17,362 0 other taxes 0 885 0 other 28,401 2,416 0 fundraising 0 0 10,430”

Form 990, Part XI, Line 9

“Federal income tax -5,702”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“FEDERAL INCOME TAX 5,702”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FEDERAL INCOME TAX 5,702
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE LODGE REVIEWS THE INFORMATION WITH THE AUDIT COMMITTEE (AND GOVERNING BODY) AND READS THE FORM 990 AND FINANCIAL INFORMATION PRIOR TO THE FILING OF THE FORM 990. THE LODGE REVIEWS THE FORM 990 AND FINANCIAL INFORMATION WITH THE MEMBERSHIP AFTER FILING. ADDITIONALLY, THE FORM 990 AND RELATED REPORTS ARE AVAILABLE FOR INSPECTION BY THE MEMBERSHIP UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SET BY AND REVIEWED ANNUALLY BY BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SET BY AND REVIEWED ANNUALLY BY BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 AND RELATED REPORTS ARE AVAILABLE FOR INSPECTION BY THE MEMBERSHIP UPON REQUEST. ADDITIONALLY, A COPY IS FILED WITH THE GRAND LODGE FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLUB OPERATIONS 296,443 0 0 REPAIRS AND MAINTENANCE 1,756 17,362 0 OTHER TAXES 0 885 0 OTHER 28,401 2,416 0 FUNDRAISING 0 0 10,430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FEDERAL INCOME TAX -5,702
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2645
IRS990/USAddress/CityNm0OCALA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd0344782645
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.ELKS.ORG (NATIONAL)
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAT CASALASPRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXALTED RULER
ReturnHeader/BusinessOfficerGrp/PhoneNum03527327091
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-11
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ReturnHeader/Filer/PhoneNum03527327091
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRIPPEN & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01900 SE 18TH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OCALA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0344718312
ReturnHeader/PreparerPersonGrp/PhoneNum03527324260
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM L TRICE
ReturnHeader/ReturnTs02015-08-13T12:14:27-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,409,143
Liabilities
$108,347
Net assets
$1,300,796
Revenue
$794,034
Expenses
$745,273
Net income
$48,761
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.09$1.72$0.68$0.60$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.74$0.09$1.65$0.66$0.62$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.71$0.10$1.61$0.99$0.67$0.33
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.17$1.31$0.65$0.60$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.47$0.19$1.28$0.60$0.55$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.10$1.23$0.87$0.94$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.10$1.31$0.82$0.83$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.09$1.32$0.36$0.38$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.10$1.33$0.36$0.36$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.11$1.33$0.74$0.71$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.11$1.30$0.79$0.75$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.11$1.30$0.79$0.75$0.05
2014Summary only. Only limited summary data is available for this year.$1.38$0.12$1.26$0.69$0.78$0.09
2013Summary only. Only limited summary data is available for this year.$1.49$0.12$1.36$0.75$0.80$0.05
2012Summary only. Only limited summary data is available for this year.$1.50$0.09$1.41$0.73$0.78$0.06