Civic Intelligence

Benevolent & Protective Order of Elks 1872

990 • Fiscal year 2019 • EIN 59-1289310

Apr 01, 2018 to Mar 31, 2019 • Filed on Jun 23, 2019

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

(305) 852-1872

Siviq Scores

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

Liabilities / Assets

70th percentile

0.08x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.12x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Net Margin

51st percentile

2.1%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Top Officer Pay

96th percentile

$7,350

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Asset Growth

73rd percentile

7.5%

Faster asset growth than 73% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

21%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$479,945

Up $33,672 (+7.5%) from 2018

Net Assets

Up

$443,137

Up $32,715 (+8.0%) from 2018

Liabilities

Up

$36,808

Up $957 (+2.7%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin51st percentile

Revenue

Up

$309,337

Up $53,581 (+21%) from 2018

Expenses

Up

$302,795

Up $76,600 (+34%) from 2018

Net Income

Down

$6,542

Down $23,019 (-78%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2019

Assets$479,945
Liabilities$36,808
Net Assets$443,137
Open 2019 Filing

Operations Trend

Revenue Growth78th 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

2019

Revenue$309,337
Expenses$302,795
Net Income$6,542
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Jun 23, 2019
Return Version
2018v3.1
Gross Receipts
$410,662
Mission and Program Overview

Mission

Fraternal/Charity

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$210,225$259,155▲ $48,930
Land, Buildings, and Equipment, Net$217,782$207,710▼ $10,072
Inventories for Sale or Use$18,266$13,080▼ $5,186
Savings and Temporary Cash Investments$0$0→ $0
Total Assets$446,273$479,945▲ $33,672
Liabilities
Accounts Payable and Accrued Expenses$35,851$36,808▲ $957
Total Liabilities$35,851$36,808▲ $957
Net Assets / Fund Balance
Unrestricted Net Assets$410,422$443,137▲ $32,715
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$410,422$443,137▲ $32,715
Total Liabilities and Net Assets / Fund Balance$446,273$479,945▲ $33,672

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$114,238$155,663-
Other Land Buildings$0$146,546-
Land$93,472--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janet CiccarelliSPT$7,350$7,350
Jody RandelTPT$4,950$4,950
Revenue and Support

Revenue Composition

Contributions and Grants
$106,854
Program Service Revenue
$67,109
Investment Income
$43
Other Revenue
$135,331
All Other Contributions
$4,451
Change in Net Assets
$6,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$302,795
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
Other Expenses$91,070$0$0$91,070
Depreciation Depletion$0$0$0$12,321
Total Functional Expenses$290,474$0$0$302,795
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of Elks 1872
EIN
59-1289310
Phone
3058521872
Address
PO Box 255, Tavernier, FL 33070
Doing Business As
FL Keys Elks Lodge 1872

Signing Officer

Name
Dennis Tarbell
Title
Exalted Ruler
Phone
3058521872
Signed
2019-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Tarbell
Formed
1961
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
50

Preparer

Firm
Yeend Smith & Co LLC
Address
2365 S Congress Ave, Palm Springs, FL 33406
Preparer
J Sebastian Yeend CPA CAM
Phone
5616424200
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“492 Members”

Pt VI, Line 7A

“The organiztion has members who have the power to elect or appoint on members governing body”

Pt VI, Line 7B

“Any governance decisions of the organitation are reserved to members”

Pt VI, Line 11B

“The Exhaulted Ruler reviews the 990.”

Raw XML Appendix292 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/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0410662
IRS990/GrossRentsGrp/RealAmt013497
IRS990/GrossSalesOfInventoryAmt0223159
IRS990/GroupExemptionNum01156
IRS990/GroupReturnForAffiliatesInd0true
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipAccumDeprecAmt0302209
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IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
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IRS990/MembershipDuesAmt060461
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0Fraternal/Charity
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IRS990/NetAssetsOrFundBalancesEOYAmt0443137
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0121834
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt013497
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013497
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Lodge Related Expenses
IRS990/OtherExpensesGrp/Desc1Club Related Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
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IRS990/OtherExpensesGrp/ProgramServicesAmt191070
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IRS990/OtherExpensesGrp/TotalAmt191070
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Dennis Tarbell
IRS990/PriorPeriodAdjustmentsAmt026173
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
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IRS990/ProgramServiceRevenueGrp/Desc2Lodge Fees
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0114238
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0155663
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
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IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0146546
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0207710
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0492 Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organiztion has members who have the power to elect or appoint on members governing body
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Any governance decisions of the organitation are reserved to members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Exhaulted Ruler reviews the 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dennis Tarbell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Exalted Ruler
ReturnHeader/BusinessOfficerGrp/PhoneNum03058521872
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Benevolent & Protective Order of Elks 1872
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0591289310
ReturnHeader/Filer/PhoneNum03058521872
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 255
ReturnHeader/Filer/USAddress/CityNm0Tavernier
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033070
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EBFA989A535C1C883D6487BE9AB78DEE0FED7043
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EBFA989A535C1C883D6487BE9AB78DEE0FED7043
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.48.248.119
ReturnHeader/FilingSecurityInformation/IPDt02019-09-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:23:06
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Yeend Smith & Co LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02365 S Congress Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Palm Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033406
ReturnHeader/PreparerPersonGrp/PhoneNum05616424200
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J Sebastian Yeend CPA CAM
ReturnHeader/ReturnTs02019-09-05T08:23:10-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$479,945
Liabilities
$36,808
Net assets
$443,137
Revenue
$309,337
Expenses
$302,795
Net income
$6,542
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
2019Detailed filing. Detailed filing data is available for this year.$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
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