Civic Intelligence

Benevolent & Protective Order of Elks 1872

990 • Fiscal year 2015 • EIN 59-1289310

Apr 01, 2014 to Mar 31, 2015 • Filed on Aug 24, 2015

Organization Profilewww.elks.org/lodges/home.cfm?LodgeNumber=1872
PO Box 255Tavernier, FL 33070

(305) 451-3464

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$291,097

Up $74,368 (+34%) from 2014

Net Assets

Up

$273,492

Up $74,213 (+37%) from 2014

Liabilities

Up

$17,605

Up $155 (+0.9%) from 2014

Revenue And Expenses

Revenue

Up

$238,754

Up $115,808 (+94%) from 2014

Expenses

Up

$153,456

Up $46,131 (+43%) from 2014

Net Income

Up

$85,298

Up $69,677 (+446%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2012: $179,027Liabilities 2012: $21,115Net Assets 2012: $157,9122012Assets 2013: $206,739Liabilities 2013: $23,081Net Assets 2013: $183,6582013Assets 2014: $216,729Liabilities 2014: $17,450Net Assets 2014: $199,2792014Assets 2015: $291,097Liabilities 2015: $17,605Net Assets 2015: $273,4922015Assets 2016: $354,303Liabilities 2016: $28,911Net Assets 2016: $325,3922016Assets 2017: $413,832Liabilities 2017: $24,642Net Assets 2017: $389,1902017Assets 2018: $446,273Liabilities 2018: $35,851Net Assets 2018: $410,4222018Assets 2019: $479,945Liabilities 2019: $36,808Net Assets 2019: $443,1372019Assets 2020: $590,961Liabilities 2020: $95,705Net Assets 2020: $495,2562020Assets 2021: $632,281Liabilities 2021: $52,113Net Assets 2021: $580,1682021Assets 2022: $686,582Liabilities 2022: $27,731Net Assets 2022: $658,8512022Assets 2023: $690,859Liabilities 2023: $78,414Net Assets 2023: $612,4452023Assets 2024: $802,365Liabilities 2024: $105,536Net Assets 2024: $696,8292024Assets 2025: $820,791Liabilities 2025: $151,673Net Assets 2025: $669,1182025

Highlighted filing

2015

Assets$291,097
Liabilities$17,605
Net Assets$273,492
Open 2015 Filing

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $139,267Expenses 2012: $114,871Net Income 2012: $24,3962012Revenue 2013: $167,507Expenses 2013: $141,761Net Income 2013: $25,7462013Revenue 2014: $122,946Expenses 2014: $107,325Net Income 2014: $15,6212014Revenue 2015: $238,754Expenses 2015: $153,456Net Income 2015: $85,2982015Revenue 2016: $208,595Expenses 2016: $158,748Net Income 2016: $49,8472016Revenue 2017: $314,856Expenses 2017: $254,476Net Income 2017: $60,3802017Revenue 2018: $255,756Expenses 2018: $226,195Net Income 2018: $29,5612018Revenue 2019: $309,337Expenses 2019: $302,795Net Income 2019: $6,5422019Revenue 2020: $146,435Expenses 2020: $129,546Net Income 2020: $16,8892020Revenue 2021: $236,411Expenses 2021: $151,499Net Income 2021: $84,9122021Revenue 2022: $248,503Expenses 2022: $170,245Net Income 2022: $78,2582022Revenue 2023: $326,090Expenses 2023: $340,839Net Income 2023: -$14,7492023Revenue 2024: $392,153Expenses 2024: $317,936Net Income 2024: $74,2172024Revenue 2025: $446,803Expenses 2025: $475,998Net Income 2025: -$29,1952025

Highlighted filing

2015

Revenue$238,754
Expenses$153,456
Net Income$85,298
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Aug 24, 2015
Return Version
2014v5.0
Gross Receipts
$366,832
Mission and Program Overview

Mission

Fraternal/Charity

COMMUNTIY FELLOWSHIP

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$67,333$151,773▲ $84,440
Land, Buildings, and Equipment, Net$120,891$126,711▲ $5,820
Savings and Temporary Cash Investments$17,728--
Inventories for Sale or Use$8,865$11,701▲ $2,836
Pledges and Grants Receivable$1,000--
Total Assets$216,729$291,097▲ $74,368
Other Assets Total$912$912→ $0
Liabilities
Deferred Revenue$14,957$8,845▼ $6,112
Other Liabilities-$5,588-
Accounts Payable and Accrued Expenses$2,493$3,172▲ $679
Total Liabilities$17,450$17,605▲ $155
Net Assets / Fund Balance
Unrestricted Net Assets$180,078$265,376▲ $85,298
Temporarily Rstr Net Assets$19,201$8,116▼ $11,085
Total Net Assets Fund Balance$199,279$273,492▲ $74,213
Total Liabilities and Net Assets / Fund Balance$216,729$291,097▲ $74,368

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$86,711$261,346$348,057
Land$40,000-$40,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brenda CockrellSecretaryPT$7,200$7,200
Ray EubanksTreasurerPT$4,800$4,800

Board Members and Trustees

NameTitle
Archie ChiucchiniAudit-acct C
Bob FoleyAudit-acct C
John TimiriasieffAudit-acct C
Lee HuennigerAudit-acct C
Craig SchauflerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$97,175
Program Service Revenue
$53,413
Investment Income
$49
Other Revenue
$88,117
Change in Net Assets
$85,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,121
Salaries, Compensation, and Employee Benefits$13,335
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$44,861$4,676-$49,537
All Other Expenses$15,716--$15,716
Other Salaries and Wages$12,000--$12,000
Depreciation Depletion$9,626$254-$9,880
Insurance-$7,585-$7,585
Conferences and Meetings-$7,039-$7,039
Fees for Services Accounting-$6,931-$6,931
Office Expenses$228$4,916-$5,144
Payment Travel Entrtnmnt Publicly Ofcl-$4,326-$4,326
Other Expenses$5,834$4,165-$4,165
Fees for Services Management-$1,535-$1,535
Payroll Taxes-$1,335-$1,335
Fees for Services Legal-$400-$400
Total Functional Expenses$98,136$55,320$0$153,456
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,845
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raising$32,627-$20,845-
Total Events$32,627-$20,845$-20,845
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Insurance Proceeds$5,588
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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 7A

“Yes members have the power to elect and appoint the governing body”

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

“Yes-all actions of the officers, board, and committees are subject to member approval”

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

“990 is reviewed by the treasurer and trustees”

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

“YES”

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

“Exhalted ruler is a volunteer position no compensation”

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

“The governing body establishes the amount paid to the officers during the current year.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order 1872
EIN
59-1289310
Phone
3054513464
Address
PO BOX 255, TAVERNIER, FL 33070

Signing Officer

Name
Ray Eubanks
Title
Exalted Ruler
Phone
3054513464
Signed
2015-08-24

Organization Details

Principal Officer
Ray Eubanks
Formed
1963
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
18

Preparer

Firm
Magram & Magram Pa
Address
11788 W SAMPLE RD STE 104, CORAL SPRINGS, FL 33065-3137
Preparer
Gary R Magram CPA
Phone
3052752557
Supplemental Narrative

Additional Explanations

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

“COMMUNITY FELOWSHIP”

Form 990, Part IX, Line 24E

“Credit card fees 3,689 0 0 repairs and maintenance 2,898 0 0 lodge supplies 2,509 0 0 miscellaneous 1,073 0 0 miscellaneous 953 0 0 clothing & jewelry cost 937 0 0 dining supplies 917 0 0 equipment rental 657 0 0 tv cable 611 0 0 kitchen supplies 591 0 0 cleaning supplies 530 0 0 decorating 266 0 0 cash shortages 85 0 0”

Form 990, Part XI, Line 9

“Decrease in restricted funds 11,085”

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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/ExplanationTxt3990 IS REVIEWED BY THE TREASURER AND TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXHALTED RULER IS A VOLUNTEER POSITION NO COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING BODY ESTABLISHES THE AMOUNT PAID TO THE OFFICERS DURING THE CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CREDIT CARD FEES 3,689 0 0 REPAIRS AND MAINTENANCE 2,898 0 0 LODGE SUPPLIES 2,509 0 0 MISCELLANEOUS 1,073 0 0 MISCELLANEOUS 953 0 0 CLOTHING & JEWELRY COST 937 0 0 DINING SUPPLIES 917 0 0 EQUIPMENT RENTAL 657 0 0 TV CABLE 611 0 0 KITCHEN SUPPLIES 591 0 0 CLEANING SUPPLIES 530 0 0 DECORATING 266 0 0 CASH SHORTAGES 85 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DECREASE IN RESTRICTED FUNDS 11,085
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt019201
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt08116
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0216729
IRS990/TotalAssetsEOYAmt0291097
IRS990/TotalAssetsGrp/BOYAmt0216729
IRS990/TotalAssetsGrp/EOYAmt0291097
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt097175
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055320
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt098136
IRS990/TotalFunctionalExpensesGrp/TotalAmt0153456
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017450
IRS990/TotalLiabilitiesEOYAmt017605
IRS990/TotalLiabilitiesGrp/BOYAmt017450
IRS990/TotalLiabilitiesGrp/EOYAmt017605
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0199279
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0273492
IRS990/TotalOtherProgSrvcExpenseAmt098136
IRS990/TotalProgramServiceExpensesAmt098136
IRS990/TotalProgramServiceRevenueAmt053413
IRS990/TotalReportableCompFromOrgAmt012000
IRS990/TotalRevenueGrp/ExclusionAmt072088
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt090336
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0238754
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0216729
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0291097
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0180078
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0265376
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 255
IRS990/USAddress/CityNm0TAVERNIER
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033070
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RAY EUBANKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXALTED RULER
ReturnHeader/BusinessOfficerGrp/PhoneNum03054513464
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER 1872
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0591289310
ReturnHeader/Filer/PhoneNum03054513464
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 255
ReturnHeader/Filer/USAddress/CityNm0TAVERNIER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033070
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650876957
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAGRAM & MAGRAM PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011788 W SAMPLE RD STE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORAL SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0330653137
ReturnHeader/PreparerPersonGrp/PhoneNum03052752557
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY R MAGRAM CPA
ReturnHeader/ReturnTs02015-08-29T10:48:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-04-01
ReturnHeader/TaxPeriodEndDt02015-03-31
ReturnHeader/TaxYr02014

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
$291,097
Liabilities
$17,605
Net assets
$273,492
Revenue
$238,754
Expenses
$153,456
Net income
$85,298
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.21$1.52$6.69$4.47$4.76$0.29
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.02$1.06$6.97$3.92$3.18$0.74
2023Detailed filing. Detailed filing data is available for this year.$6.91$0.78$6.12$3.26$3.41$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.87$0.28$6.59$2.49$1.70$0.78
2021Detailed filing. Detailed filing data is available for this year.$6.32$0.52$5.80$2.36$1.51$0.85
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$0.96$4.95$1.46$1.30$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$0.37$4.43$3.09$3.03$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$0.36$4.10$2.56$2.26$0.30
2017Detailed filing. Detailed filing data is available for this year.$4.14$0.25$3.89$3.15$2.54$0.60
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.29$3.25$2.09$1.59$0.50
2015Detailed filing. Detailed filing data is available for this year.$2.91$0.18$2.73$2.39$1.53$0.85
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.17$1.99$1.23$1.07$0.16
2013Summary only. Only limited summary data is available for this year.$2.07$0.23$1.84$1.68$1.42$0.26
2012Summary only. Only limited summary data is available for this year.$1.79$0.21$1.58$1.39$1.15$0.24