Civic Intelligence

Benevolent & Protective Order of Elks 1872

990 • Fiscal year 2022 • EIN 59-1289310

Apr 01, 2021 to Mar 31, 2022 • Filed on Aug 01, 2022

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

56th percentile

0.04x

Higher debt load relative to assets than 56% of similar nonprofits.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

57th percentile

0.11x

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

2022 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2022

Net Margin

87th percentile

31%

Higher net margin than 87% of similar nonprofits.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2022

Asset Growth

72nd percentile

8.6%

Faster asset growth than 72% of similar nonprofits.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

5.1%

Faster revenue growth than 29% of similar nonprofits.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$686,582

Up $54,301 (+8.6%) from 2021

Net Assets

Up

$658,851

Up $78,683 (+14%) from 2021

Liabilities

Down

$27,731

Down $24,382 (-47%) from 2021

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin87th percentile

Revenue

Up

$248,503

Up $12,092 (+5.1%) from 2021

Expenses

Up

$170,245

Up $18,746 (+12%) from 2021

Net Income

Down

$78,258

Down $6,654 (-7.8%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2022

Assets$686,582
Liabilities$27,731
Net Assets$658,851
Open 2022 Filing

Operations Trend

Revenue Growth29th 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

2022

Revenue$248,503
Expenses$170,245
Net Income$78,258
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Aug 1, 2022
Return Version
2021v4.0
Gross Receipts
$702,633
Mission and Program Overview

Mission

Fraternal/Charity

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$286,036$279,438▼ $6,598
Cash and Non-Interest-Bearing Accounts$147,696$195,494▲ $47,798
Investments in Publicly Traded Securities-$125,664-
Savings and Temporary Cash Investments$176,947$51,044▼ $125,903
Inventories for Sale or Use$18,587$20,603▲ $2,016
Prepaid Expenses and Deferred Charges-$907-
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-
Intangible Assets-$0-
Total Assets$632,281$686,582▲ $54,301
Other Assets Total$3,015$13,432▲ $10,417
Liabilities
Deferred Revenue$33,236--
Other Liabilities$18,877$27,731▲ $8,854
Total Liabilities$52,113$27,731▼ $24,382
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$580,168$658,851▲ $78,683
Total Net Assets Fund Balance$580,168$658,851▲ $78,683
Total Liabilities and Net Assets / Fund Balance$632,281$686,582▲ $54,301

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$118,543$188,291$306,834
Other Land Buildings$28,860$157,057$185,917
Leasehold Improvements$92,035$1,319$93,354
Land$40,000-$40,000
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$167,433
Program Service Revenue
$2,390
Investment Income
$551
Other Revenue
$78,129
All Other Contributions
$42,516
Change in Net Assets
$78,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,875
Salaries, Compensation, and Employee Benefits$29,336
Grants and Similar Amounts Paid$14,034
Total Fundraising Expense$1,559
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,550$4,806-$17,356
Depreciation Depletion$11,698$2,340$1,559$15,597
Occupancy$1,211$13,529-$14,740
Grants to Domestic Individuals$14,034--$14,034
Conferences and Meetings$10,302--$10,302
Current Officers, Directors, Trustees, and Key Employees$6,916$2,726-$9,642
Insurance$4,287$1,690-$5,977
Office Expenses$4,398$1,099-$5,497
Fees for Services Accounting$3,088$1,217-$4,305
Advertising$3,290--$3,290
All Other Expenses$843$1,715-$2,558
Payroll Taxes$1,691$647-$2,338
Other Expenses$1,011$253-$1,264
Payment Travel Entrtnmnt Publicly Ofcl$844--$844
Total Functional Expenses$138,664$30,022$1,559$170,245
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$70,063
Fundraising Direct Expenses$48,166
Fundraising Gross Income$34,472
Gaming Direct Expenses$903
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Queen of Hearts$24,626$24,626$515$24,111
Total Events$24,626$24,626$45,726$-21,100
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$16,861
Payroll Expense$6,841
State and Local Taxes Payable$4,029
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
2022-08-01
Discuss with paid preparer
Yes

Organization Details

Formed
1963
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
29
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 438 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/ProgSrvcAccomActy2Grp/GrantAmt014033
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0117374
IRS990/PYGrantsAndSimilarPaidAmt014406
IRS990/PYInvestmentIncomeAmt05953
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt0844
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0844
IRS990/PYOtherExpensesAmt0120352
IRS990/PYOtherRevenueAmt0112942
IRS990/PYProgramServiceRevenueAmt0142
IRS990/PYRevenuesLessExpensesAmt084912
IRS990/PYSalariesCompEmpBnftPaidAmt016741
IRS990/PYTotalExpensesAmt0151499
IRS990/PYTotalRevenueAmt0236411
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt078258
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0728
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0176947
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051044
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0118543
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0188291
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0306834
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt092035
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01319
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt093354
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028860
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0157057
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0185917
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016861
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16841
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24029
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL EXPENSE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2STATE AND LOCAL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0279438
IRS990ScheduleD/TotalLiabilityAmt027731
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt045211
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt045211
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045726
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0QUEEN OF HEARTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024626
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024626
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024626
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024626
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-21100
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0515
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0515
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0903
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt035438
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0625
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt034000
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt070063
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt069160
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0903
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0903
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/CashGrantAmt014034
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt014
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/TotalAssetsBOYAmt0632281
IRS990/TotalAssetsEOYAmt0686582
IRS990/TotalAssetsGrp/BOYAmt0632281
IRS990/TotalAssetsGrp/EOYAmt0686582
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0167433
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01559
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030022
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0138664
IRS990/TotalFunctionalExpensesGrp/TotalAmt0170245
IRS990/TotalGrossUBIAmt0728
IRS990/TotalLiabilitiesBOYAmt052113
IRS990/TotalLiabilitiesEOYAmt027731
IRS990/TotalLiabilitiesGrp/BOYAmt052113
IRS990/TotalLiabilitiesGrp/EOYAmt027731
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0580168
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0658851
IRS990/TotalProgramServiceRevenueAmt02390
IRS990/TotalRevenueGrp/ExclusionAmt077952
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02390
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0248503
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0728
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0632281
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0686582
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 255
IRS990/USAddress/CityNm0TAVERNIER
IRS990/USAddress/StateAbbreviationCd0FL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$686,582
Liabilities
$27,731
Net assets
$658,851
Revenue
$248,503
Expenses
$170,245
Net income
$78,258
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
2022Detailed filing. Detailed filing data is available for this year.$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