Civic Intelligence

Benevolent & Protective Order of Elks 1872

990 • Fiscal year 2014 • EIN 59-1289310

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

Organization Profilewww.elks.org/lodges/home.cfm?LodgeNumber=1872
PO Box 25533070

(305) 451-3464

Siviq Scores

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

Liabilities / Assets

66th percentile

0.08x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.14x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

77th percentile

13%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

95th percentile

$7,100

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

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

Asset Growth

71st percentile

4.8%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

12th percentile

-27%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$216,729

Up $9,990 (+4.8%) from 2013

Net Assets

Up

$199,279

Up $15,621 (+8.5%) from 2013

Liabilities

Down

$17,450

Down $5,631 (-24%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin77th percentile

Revenue

Down

$122,946

Down $44,561 (-27%) from 2013

Expenses

Down

$107,325

Down $34,436 (-24%) from 2013

Net Income

Down

$15,621

Down $10,125 (-39%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

2014

Assets$216,729
Liabilities$17,450
Net Assets$199,279
Open 2014 Filing

Operations Trend

Revenue Growth12th percentile

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

2014

Revenue$122,946
Expenses$107,325
Net Income$15,621
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Jun 30, 2014
Return Version
2013v3.1
Gross Receipts
$267,212
Mission and Program Overview

Mission

Fraternal/Charity

COMMUNTIY FELLOWSHIP

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$111,828$120,891▲ $9,063
Cash and Non-Interest-Bearing Accounts$6,785$67,333▲ $60,548
Savings and Temporary Cash Investments$78,309$17,728▼ $60,581
Inventories for Sale or Use$8,905$8,865▼ $40
Pledges and Grants Receivable-$1,000-
Total Assets$206,739$216,729▲ $9,990
Other Assets Total$912$912→ $0
Liabilities
Deferred Revenue$19,994$14,957▼ $5,037
Accounts Payable and Accrued Expenses$3,087$2,493▼ $594
Total Liabilities$23,081$17,450▼ $5,631
Net Assets / Fund Balance
Unrestricted Net Assets$176,873$180,078▲ $3,205
Temporarily Rstr Net Assets$6,785$19,201▲ $12,416
Total Net Assets Fund Balance$183,658$199,279▲ $15,621
Total Liabilities and Net Assets / Fund Balance$206,739$216,729▲ $9,990

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$80,891$251,466$332,357
Land$40,000-$40,000
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda EgglestonSecretaryPT$7,100$7,100
Craig SchauflerTreasurerPT$4,500$4,500

Board Members and Trustees

NameTitle
Bob FoleyAudit-acct C
David WilliamsAudit-acct C
Don ZimmerAudit-acct C
Frank VeltriExalted Rul
Revenue and Support

Revenue Composition

Contributions and Grants
$89,588
Program Service Revenue
$52,711
Investment Income
$30
Other Revenue
$-19,383
Change in Net Assets
$15,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,966
Salaries, Compensation, and Employee Benefits$2,359
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$30,276$8,335-$38,611
Conferences and Meetings-$11,137-$11,137
Depreciation Depletion$10,003$254-$10,257
Office Expenses$1,520$6,022-$7,542
Insurance-$5,726-$5,726
Payment Travel Entrtnmnt Publicly Ofcl-$4,870-$4,870
Fees for Services Accounting-$4,786-$4,786
All Other Expenses$2,583--$2,583
Other Expenses$2,330$2,639-$2,330
Other Salaries and Wages$1,350--$1,350
Payroll Taxes-$1,009-$1,009
Fees for Services Legal-$625-$625
Total Functional Expenses$55,480$51,845$0$107,325
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$39,192
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$43,003-$39,192-
Total Events$43,003-$39,192$-39,192
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
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

“Secretary was paid 6,000 and treasurer 1,600 during current fiscal year”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
59-1289310
Phone
3054513464

Signing Officer

Name
Frank Veltri
Title
Exalted Ruler
Phone
3054513464
Signed
2014-06-30

Organization Details

Principal Officer
Frank Veltri
Formed
1963
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
11

Preparer

Preparer
Gary R Magram CPA
Phone
3052752557
Supplemental Narrative

Additional Explanations

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

“COMMUNITY FELOWSHIP”

Raw XML Appendix343 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Form990PartVIISectionAGrp/PersonNm4BOB FOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5DON ZIMMER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXALTED RUL
IRS990/Form990PartVIISectionAGrp/TitleTxt3AUDIT-ACCT C
IRS990/Form990PartVIISectionAGrp/TitleTxt4AUDIT-ACCT C
IRS990/Form990PartVIISectionAGrp/TitleTxt5AUDIT-ACCT C
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01963
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0267212
IRS990/GrossSalesOfInventoryAmt0122728
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0251466
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IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMUNITY FELOWSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES MEMBERS HAVE THE POWER TO ELECT AND APPOINT THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES-ALL ACTIONS OF THE OFFICERS, BOARD, AND COMMITTEES ARE SUBJECT TO MEMBER APPROVAL
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/ExplanationTxt6SECRETARY WAS PAID 6,000 AND TREASURER 1,600 DURING CURRENT FISCAL YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO DOCUMENTS AVAILABLE TO THE PUBLIC
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt06785
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt019201
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0206739
IRS990/TotalAssetsEOYAmt0216729
IRS990/TotalAssetsGrp/BOYAmt0206739
IRS990/TotalAssetsGrp/EOYAmt0216729
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt089588
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051845
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt055480
IRS990/TotalFunctionalExpensesGrp/TotalAmt0107325
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023081
IRS990/TotalLiabilitiesEOYAmt017450
IRS990/TotalLiabilitiesGrp/BOYAmt023081
IRS990/TotalLiabilitiesGrp/EOYAmt017450
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0183658
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0199279
IRS990/TotalOtherProgSrvcExpenseAmt055480
IRS990/TotalProgramServiceExpensesAmt055480
IRS990/TotalProgramServiceRevenueAmt052711
IRS990/TotalReportableCompFromOrgAmt011600
IRS990/TotalRevenueGrp/ExclusionAmt022596
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049954
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0122946
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0206739
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0216729
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0176873
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0180078
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 255
IRS990/USAddress/City0TAVERNIER
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode033070
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK VELTRI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXALTED RULER
ReturnHeader/BusinessOfficerGrp/PhoneNum03054513464
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10BENEVOLENT & PROTECTIVE ORDER 1872
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0591289310
ReturnHeader/Filer/PhoneNum03054513464
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 255
ReturnHeader/Filer/USAddress/City0TAVERNIER
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033070
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650876957
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MAGRAM & MAGRAM PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1011788 W SAMPLE RD STE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CORAL SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0330653137
ReturnHeader/PreparerPersonGrp/PhoneNum03052752557
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY R MAGRAM CPA
ReturnHeader/ReturnTs02014-07-11T13:22:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$216,729
Liabilities
$17,450
Net assets
$199,279
Revenue
$122,946
Expenses
$107,325
Net income
$15,621
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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.18$2.73$2.39$1.53$0.85
2014Detailed filing. Detailed filing data is available for this year.$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