Civic Intelligence

Benevolent & Protective Order of Elks 1872

990 • Fiscal year 2021 • EIN 59-1289310

Apr 01, 2020 to Mar 31, 2021 • Filed on Aug 26, 2021

Organization Profilewww.elks.org
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

67th percentile

0.08x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.22x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2021

Net Margin

86th percentile

36%

Higher net margin than 86% of similar nonprofits.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

81st percentile

$7,200

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2021

Asset Growth

65th percentile

7.0%

Faster asset growth than 65% of similar nonprofits.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

61%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$632,281

Up $41,320 (+7.0%) from 2020

Net Assets

Up

$580,168

Up $84,912 (+17%) from 2020

Liabilities

Down

$52,113

Down $43,592 (-46%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin86th percentile

Revenue

Up

$236,411

Up $89,976 (+61%) from 2020

Expenses

Up

$151,499

Up $21,953 (+17%) from 2020

Net Income

Up

$84,912

Up $68,023 (+403%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2021

Assets$632,281
Liabilities$52,113
Net Assets$580,168
Open 2021 Filing

Operations Trend

Revenue Growth88th 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

2021

Revenue$236,411
Expenses$151,499
Net Income$84,912
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Aug 26, 2021
Return Version
2020v4.0
Gross Receipts
$450,904
Mission and Program Overview

Mission

Fraternal/Charity

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$270,831$286,036▲ $15,205
Savings and Temporary Cash Investments$171,000$176,947▲ $5,947
Cash and Non-Interest-Bearing Accounts$110,952$147,696▲ $36,744
Inventories for Sale or Use$16,154$18,587▲ $2,433
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$590,961$632,281▲ $41,320
Other Assets Total$22,024$3,015▼ $19,009
Liabilities
Accounts Payable and Accrued Expenses$40,683--
Deferred Revenue$38,444$33,236▼ $5,208
Other Liabilities$16,578$18,877▲ $2,299
Total Liabilities$95,705$52,113▼ $43,592
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$495,256$580,168▲ $84,912
Total Net Assets Fund Balance$495,256$580,168▲ $84,912
Total Liabilities and Net Assets / Fund Balance$590,961$632,281▲ $41,320

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$128,621$178,213$306,834
Other Land Buildings$33,423$152,494$185,917
Leasehold Improvements$83,992$363$84,355
Land$40,000-$40,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janet CiccarelliFormer OfficerPT$7,200$7,200
Paul MessinaFormer OfficerPT$7,200$7,200

Board Members and Trustees

NameTitle
Angela SayrePresident
FRANK VELTRI JrFormer Trustee
Tania MattsonTrustee
Brenda CockrellFormer Presiden
Ralph D MooreSecretary
Michelle LaneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$117,374
Program Service Revenue
$142
Investment Income
$5,953
Other Revenue
$112,942
All Other Contributions
$45,375
Change in Net Assets
$84,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,352
Salaries, Compensation, and Employee Benefits$16,741
Grants and Similar Amounts Paid$14,406
Total Fundraising Expense$2,342
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$11,759$2,352$1,567$15,678
Grants to Domestic Individuals$14,406--$14,406
Current Officers, Directors, Trustees, and Key Employees$6,912$3,024$720$10,656
Occupancy-$9,283-$9,283
Conferences and Meetings$6,556--$6,556
Fees for Services Accounting$4,035$1,599-$5,634
Insurance$3,853$1,527-$5,380
Other Salaries and Wages$1,805$2,278-$4,083
All Other Expenses$2,152$1,114-$3,266
Payroll Taxes$1,378$569$55$2,002
Payment Travel Entrtnmnt Publicly Ofcl$1,550--$1,550
Other Expenses$1,422$3,934-$1,422
Office Expenses$859$340-$1,199
Fees for Services Legal-$742-$742
Total Functional Expenses$122,395$26,762$2,342$151,499
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$104,548
Gaming Direct Expenses$1,355
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$14,278
State and Local Taxes Payable$2,500
Payroll Expense$2,099
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Return will be reviewed by treasurer prior to filing”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of Elks
EIN
59-1289310
Phone
3058521872
Address
PO BOX 255, TAVERNIER, FL 33070

Signing Officer

Name
Michelle Lane
Title
Treasurer
Signed
2021-08-26
Discuss with paid preparer
Yes

Organization Details

Formed
1963
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
11
Volunteers
50

Preparer

Firm
Keys Accounting & Tax Service Inc
Address
99411 OVERSEAS HWY 4, KEY LARGO, FL 33037
Preparer
Susan B Stein
Phone
3054513464
Raw XML AppendixShowing 400 of 457 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.

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IRS990/OtherExpensesGrp/ProgramServicesAmt120392
IRS990/OtherExpensesGrp/ProgramServicesAmt2950
IRS990/OtherExpensesGrp/ProgramServicesAmt31422
IRS990/OtherExpensesGrp/TotalAmt044366
IRS990/OtherExpensesGrp/TotalAmt120392
IRS990/OtherExpensesGrp/TotalAmt24884
IRS990/OtherExpensesGrp/TotalAmt31422
IRS990/OtherLiabilitiesGrp/BOYAmt016578
IRS990/OtherLiabilitiesGrp/EOYAmt018877
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02278
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01805
IRS990/OtherSalariesAndWagesGrp/TotalAmt04083
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt055
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0569
IRS990/PayrollTaxesGrp/ProgramServicesAmt01378
IRS990/PayrollTaxesGrp/TotalAmt02002
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0LODGE MISC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0142
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED 4 SCHOLARSHIPS TO LOCAL STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/GrantAmt010800
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt083237
IRS990/PYGrantsAndSimilarPaidAmt09000
IRS990/PYInvestmentIncomeAmt01548
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt01550
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt01550
IRS990/PYOtherExpensesAmt0106726
IRS990/PYOtherRevenueAmt053566
IRS990/PYProgramServiceRevenueAmt08084
IRS990/PYRevenuesLessExpensesAmt016889
IRS990/PYSalariesCompEmpBnftPaidAmt013820
IRS990/PYTotalExpensesAmt0129546
IRS990/PYTotalRevenueAmt0146435
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt084912
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-235
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0171000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0176947
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0128621
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0178213
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0306834
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt083992
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0363
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt084355
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033423
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0152494
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0185917
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014278
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12099
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL EXPENSE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2STATE AND LOCAL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0286036
IRS990ScheduleD/TotalLiabilityAmt018877
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01355
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt019177
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt060351
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt025020
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0104548
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0103193
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt01123
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt01355
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0232
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010800
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt13606
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1COVID RELIEF ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt18
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN WILL BE REVIEWED BY TREASURER PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0590961
IRS990/TotalAssetsEOYAmt0632281
IRS990/TotalAssetsGrp/BOYAmt0590961
IRS990/TotalAssetsGrp/EOYAmt0632281
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0117374
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02342
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026762
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0122395
IRS990/TotalFunctionalExpensesGrp/TotalAmt0151499
IRS990/TotalGrossUBIAmt0-235
IRS990/TotalLiabilitiesBOYAmt095705
IRS990/TotalLiabilitiesEOYAmt052113
IRS990/TotalLiabilitiesGrp/BOYAmt095705

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$632,281
Liabilities
$52,113
Net assets
$580,168
Revenue
$236,411
Expenses
$151,499
Net income
$84,912
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
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