Civic Intelligence

Largo Lodge 2159 Inc

990 • Fiscal year 2016 • EIN 59-1086859

Apr 01, 2015 to Mar 31, 2016 • Filed on Jun 09, 2016

Organization ProfileN/A
810 16th Ave SELargo, FL 33771

(727) 587-6558

Siviq Scores

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

Liabilities / Assets

60th percentile

0.05x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.16x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$9,100

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

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

Asset Growth

59th percentile

1.1%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

55th percentile

2.4%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,187,568

Up $13,244 (+1.1%) from 2015

Net Assets

Up

$1,130,412

Up $3,937 (+0.3%) from 2015

Liabilities

Up

$57,156

Up $9,307 (+19%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin44th percentile

Revenue

Up

$361,666

Up $8,342 (+2.4%) from 2015

Expenses

Down

$357,729

Down $32,571 (-8.3%) from 2015

Net Income

Up

$3,937

Up $40,913 (+111%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $1,272,018Liabilities 2012: $60,553Net Assets 2012: $1,211,4652012Assets 2013: $1,258,293Liabilities 2013: $65,339Net Assets 2013: $1,192,9542013Assets 2014: $1,221,135Liabilities 2014: $57,684Net Assets 2014: $1,163,4512014Assets 2015: $1,174,324Liabilities 2015: $47,849Net Assets 2015: $1,126,4752015Assets 2016: $1,187,568Liabilities 2016: $57,156Net Assets 2016: $1,130,4122016Assets 2017: $1,217,346Liabilities 2017: $64,280Net Assets 2017: $1,153,0662017Assets 2018: $1,236,957Liabilities 2018: $53,521Net Assets 2018: $1,183,4362018Assets 2019: $1,245,228Liabilities 2019: $71,779Net Assets 2019: $1,173,4492019Assets 2020: $1,181,055Liabilities 2020: $83,137Net Assets 2020: $1,097,9182020Assets 2021: $1,018,480Liabilities 2021: $59,765Net Assets 2021: $958,7152021Assets 2022: $1,010,426Liabilities 2022: $58,558Net Assets 2022: $951,8682022Assets 2023: $1,120,224Liabilities 2023: $80,112Net Assets 2023: $1,040,1122023Assets 2024: $1,077,667Liabilities 2024: $74,848Net Assets 2024: $1,002,8192024Assets 2025: $1,030,807Liabilities 2025: $74,940Net Assets 2025: $955,8672025

Highlighted filing

2016

Assets$1,187,568
Liabilities$57,156
Net Assets$1,130,412
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $308,150Expenses 2012: $337,166Net Income 2012: -$29,0162012Revenue 2013: $300,729Expenses 2013: $296,105Net Income 2013: $4,6242013Revenue 2014: $355,156Expenses 2014: $384,659Net Income 2014: -$29,5032014Revenue 2015: $353,324Expenses 2015: $390,300Net Income 2015: -$36,9762015Revenue 2016: $361,666Expenses 2016: $357,729Net Income 2016: $3,9372016Revenue 2017: $379,126Expenses 2017: $356,472Net Income 2017: $22,6542017Revenue 2018: $479,952Expenses 2018: $422,986Net Income 2018: $56,9662018Revenue 2019: $366,095Expenses 2019: $393,092Net Income 2019: -$26,9972019Revenue 2020: $329,475Expenses 2020: $446,235Net Income 2020: -$116,7602020Revenue 2021: $314,010Expenses 2021: $336,843Net Income 2021: -$22,8332021Revenue 2022: $529,100Expenses 2022: $529,985Net Income 2022: -$8852022Revenue 2023: $428,457Expenses 2023: $422,055Net Income 2023: $6,4022023Revenue 2024: $494,823Expenses 2024: $527,774Net Income 2024: -$32,9512024Revenue 2025: $465,936Expenses 2025: $518,534Net Income 2025: -$52,5982025

Highlighted filing

2016

Revenue$361,666
Expenses$357,729
Net Income$3,937
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jun 9, 2016
Return Version
2015v2.1
Gross Receipts
$473,055
Mission and Program Overview

Mission

Fraternal organization established to promote charity, justice, brotherly love & fidelity and to recognize belief in god, to provide welfare to its members and to serve people and communities through benevolent programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$773,874$743,545▼ $30,329
Savings and Temporary Cash Investments$294,322$325,118▲ $30,796
Cash and Non-Interest-Bearing Accounts$83,959$103,722▲ $19,763
Inventories for Sale or Use$22,169$15,183▼ $6,986
Total Assets$1,174,324$1,187,568▲ $13,244
Liabilities
Deferred Revenue$42,658$52,312▲ $9,654
Accounts Payable and Accrued Expenses$5,191$4,844▼ $347
Total Liabilities$47,849$57,156▲ $9,307
Net Assets / Fund Balance
Unrestricted Net Assets$1,066,400$1,075,951▲ $9,551
Permanently Rstr Net Assets$60,075$54,461▼ $5,614
Total Net Assets Fund Balance$1,126,475$1,130,412▲ $3,937
Total Liabilities and Net Assets / Fund Balance$1,174,324$1,187,568▲ $13,244

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$443,436$474,974-
Land$271,638--
Equipment$28,471$273,314-
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alice WallaceSecretaryPT$9,100$9,100
Edith DayTreasurerPT$6,395$6,395

Board Members and Trustees

NameTitle
Aurora Griesler-jonesExalted Ruler
Revenue and Support

Revenue Composition

Contributions and Grants
$126,181
Program Service Revenue
$24,783
Investment Income
$232
Other Revenue
$210,470
All Other Contributions
$47,324
Change in Net Assets
$3,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$235,529
Salaries, Compensation, and Employee Benefits$76,157
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$90,648-$90,648
Other Salaries and Wages-$52,404-$52,404
Benefits to Members$46,043--$46,043
Depreciation Depletion-$33,214-$33,214
Payments to Affiliates-$17,113-$17,113
Insurance-$16,249-$16,249
Current Officers, Directors, Trustees, and Key Employees-$15,495-$15,495
Conferences and Meetings-$12,166-$12,166
Other Expenses$10,039$26,850-$10,039
Office Expenses-$8,586-$8,586
Payroll Taxes-$8,258-$8,258
Advertising-$7,896-$7,896
Fees for Services Accounting-$3,500-$3,500
Fees for Services Other-$3,447-$3,447
Total Functional Expenses$56,082$301,647$0$357,729
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$52,906
Gaming Direct Expenses$1,752
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Annual elections are held to elect key officers for the lodge by the membership.”

Management duties delegation Part VI line 3

“The auditing chairman of the organization reviews the 990 and makes the form available to officers and members.”

Members or stockholder classes and rights Part VI line 6

“General membership votes for officers.”

Member election for additional members Part VI line 7A

“Monthly meetings are held to approve of additional members.”

Governing body decisions Part VI line 7B

“Semi-monthly meetings of the board of directors and trustees are held. All lodge business is discussed and voted on by the membership.”

Form 990 governing body review Part VI line 11

“Form 990 is held in the office and is available upon request.”

CEO executive director top management comp Part VI line 15A

“Board of trustees review salaries of both secretary & treasurer compared to other, similar, local organizations. All other officers are not compensated.”

Other officer or key employee compensation Part VI line 15B

“The board of trustees reviews the compensation of both the treasurer and secretary.”

Governing documents etc available to public Part VI line 19

“Governing documents and financial statements are maintained int he office and are made available to membership.”

Filing and Contact Details

Filer

Filer Name
Largo Lodge 2159 Inc
EIN
59-1086859
Address
810 16TH AVE SE, LARGO, FL 33771
Doing Business As
Elks Lodge No 2159

Signing Officer

Name
Alice Wallace
Title
Secretary
Phone
7275876558
Signed
2016-06-09
Discuss with paid preparer
No

Organization Details

Formed
1960
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
30

Preparer

Firm
Accounting Central Inc
Address
10823 Seminole Blvd, Largo, FL 33778
Preparer
Brian G Poole
Phone
7273978003
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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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IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0FL
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNUAL ELECTIONS ARE HELD TO ELECT KEY OFFICERS FOR THE LODGE BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE AUDITING CHAIRMAN OF THE ORGANIZATION REVIEWS THE 990 AND MAKES THE FORM AVAILABLE TO OFFICERS AND MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GENERAL MEMBERSHIP VOTES FOR OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MONTHLY MEETINGS ARE HELD TO APPROVE OF ADDITIONAL MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEMI-MONTHLY MEETINGS OF THE BOARD OF DIRECTORS AND TRUSTEES ARE HELD. ALL LODGE BUSINESS IS DISCUSSED AND VOTED ON BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 IS HELD IN THE OFFICE AND IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD OF TRUSTEES REVIEW SALARIES OF BOTH SECRETARY & TREASURER COMPARED TO OTHER, SIMILAR, LOCAL ORGANIZATIONS. ALL OTHER OFFICERS ARE NOT COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE BOARD OF TRUSTEES REVIEWS THE COMPENSATION OF BOTH THE TREASURER AND SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MAINTAINED INT HE OFFICE AND ARE MADE AVAILABLE TO MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01174324
IRS990/TotalAssetsEOYAmt01187568
IRS990/TotalAssetsGrp/BOYAmt01174324
IRS990/TotalAssetsGrp/EOYAmt01187568
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0126181
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0301647
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt056082
IRS990/TotalFunctionalExpensesGrp/TotalAmt0357729
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047849
IRS990/TotalLiabilitiesEOYAmt057156
IRS990/TotalLiabilitiesGrp/BOYAmt047849
IRS990/TotalLiabilitiesGrp/EOYAmt057156
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01126475
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01130412
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt056082
IRS990/TotalProgramServiceRevenueAmt024783
IRS990/TotalReportableCompFromOrgAmt015495
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0235485
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0361666
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01174324
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01187568
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01066400
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01075951
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ALICE WALLACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07275876558
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LARGO LODGE 2159 INC
ReturnHeader/Filer/BusinessNameControlTxt0LARG
ReturnHeader/Filer/EIN0591086859
ReturnHeader/Filer/USAddress/AddressLine1Txt0810 16TH AVE SE
ReturnHeader/Filer/USAddress/CityNm0LARGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033771
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593702214
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accounting Central Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010823 Seminole Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Largo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033778
ReturnHeader/PreparerPersonGrp/PhoneNum07273978003
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian G Poole
ReturnHeader/ReturnTs02016-06-08T14:45:49-04:00
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
$1,187,568
Liabilities
$57,156
Net assets
$1,130,412
Revenue
$361,666
Expenses
$357,729
Net income
$3,937
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.03$0.07$0.96$0.47$0.52$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.07$1.00$0.49$0.53$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.08$1.04$0.43$0.42$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.06$0.95$0.53$0.53$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.06$0.96$0.31$0.34$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.08$1.10$0.33$0.45$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.07$1.17$0.37$0.39$0.03
2018Summary only. Only limited summary data is available for this year.$1.24$0.05$1.18$0.48$0.42$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.06$1.15$0.38$0.36$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.06$1.13$0.36$0.36$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.05$1.13$0.35$0.39$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.06$1.16$0.36$0.38$0.03
2013Summary only. Only limited summary data is available for this year.$1.26$0.07$1.19$0.30$0.30$0.00
2012Summary only. Only limited summary data is available for this year.$1.27$0.06$1.21$0.31$0.34$0.03