Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2017 • EIN 59-2462731

Apr 01, 2016 to Mar 31, 2017 • Filed on Jul 24, 2017

Organization ProfileN/A
PO Box 1009Destin, FL 32540

(850) 438-1122

Siviq Scores

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

Liabilities / Assets

68th percentile

0.07x

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

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.47x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Net Margin

8th percentile

-38%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$2,055

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Asset Growth

27th percentile

-5.6%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-25%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$335,279

Down $20,024 (-5.6%) from 2016

Net Assets

Down

$312,556

Down $11,916 (-3.7%) from 2016

Liabilities

Down

$22,723

Down $8,108 (-26%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin8th percentile

Revenue

Down

$48,288

Down $16,225 (-25%) from 2016

Expenses

Down

$66,599

Down $6,469 (-8.9%) from 2016

Net Income

Down

-$18,311

Down $9,756 (-114%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$600K$400K$200K$0Assets 2012: $353,180Liabilities 2012: $8,101Net Assets 2012: $345,0792012Assets 2013: $345,586Liabilities 2013: $8,196Net Assets 2013: $337,3902013Assets 2014: $356,457Liabilities 2014: $19,606Net Assets 2014: $336,8512014Assets 2015: $361,132Liabilities 2015: $24,663Net Assets 2015: $336,4692015Assets 2016: $355,303Liabilities 2016: $30,831Net Assets 2016: $324,4722016Assets 2017: $335,279Liabilities 2017: $22,723Net Assets 2017: $312,5562017Assets 2018: $320,426Liabilities 2018: $26,918Net Assets 2018: $293,5082018Assets 2019: $317,449Liabilities 2019: $29,196Net Assets 2019: $288,2532019Assets 2020: $317,492Liabilities 2020: $28,448Net Assets 2020: $289,0442020Assets 2021: $320,991Liabilities 2021: $37,797Net Assets 2021: $283,1942021Assets 2022: $464,814Liabilities 2022: $33,212Net Assets 2022: $431,6022022Assets 2023: $448,335Liabilities 2023: $30,444Net Assets 2023: $417,8912023

Highlighted filing

2017

Assets$335,279
Liabilities$22,723
Net Assets$312,556
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

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

$200K$100K$0-$100KRevenue 2012: $100,190Expenses 2012: $113,704Net Income 2012: -$13,5142012Revenue 2013: $69,221Expenses 2013: $76,754Net Income 2013: -$7,5332013Revenue 2014: $72,713Expenses 2014: $73,629Net Income 2014: -$9162014Revenue 2015: $72,035Expenses 2015: $74,576Net Income 2015: -$2,5412015Revenue 2016: $64,513Expenses 2016: $73,068Net Income 2016: -$8,5552016Revenue 2017: $48,288Expenses 2017: $66,599Net Income 2017: -$18,3112017Revenue 2018: $49,293Expenses 2018: $62,991Net Income 2018: -$13,6982018Revenue 2019: $146,918Expenses 2019: $50,446Net Income 2019: $96,4722019Revenue 2020: $57,627Expenses 2020: $49,097Net Income 2020: $8,5302020Revenue 2021: $19,361Expenses 2021: $25,211Net Income 2021: -$5,8502021Revenue 2022: $188,895Expenses 2022: $40,485Net Income 2022: $148,4102022Revenue 2023: $11,229Expenses 2023: $24,942Net Income 2023: -$13,7132023

Highlighted filing

2017

Revenue$48,288
Expenses$66,599
Net Income-$18,311
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jul 24, 2017
Return Version
2016v3.0
Gross Receipts
$120,158
Mission and Program Overview

Mission

The Organization serves its

The Organization serves its membership with low cost entertainment and provides financial support to various charities both local and national.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$171,517$164,337▼ $7,180
Land, Buildings, and Equipment, Net$147,819$142,926▼ $4,893
Cash and Non-Interest-Bearing Accounts$32,145$22,092▼ $10,053
Inventories for Sale or Use$3,822$5,924▲ $2,102
Total Assets$355,303$335,279▼ $20,024
Liabilities
Grants Payable$21,136$14,742▼ $6,394
Deferred Revenue$6,195$5,135▼ $1,060
Accounts Payable and Accrued Expenses$3,500$2,846▼ $654
Total Liabilities$30,831$22,723▼ $8,108
Net Assets / Fund Balance
Unrestricted Net Assets$324,472$312,556▼ $11,916
Total Net Assets Fund Balance$324,472$312,556▼ $11,916
Total Liabilities and Net Assets / Fund Balance$355,303$335,279▼ $20,024

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,305$112,768-
Land$120,597--
Equipment$11,024$105,738-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heather WinterTreasurerPT$2,055$2,055
Carole BurgerSecretaryPT$772$772

Board Members and Trustees

NameTitle
Dana RichTrustee
Ken WinterTrustee
Patty MillerTrustee
Shirley DunlapTrustee
Tim RogersTrustee
Lisa FunkChaplain
Clint CrawfordEsquire
Jan CrawfordExalted Ruler
Gary TateInner Guard
Terri GriffinLeading Knight
Debra KellerLecturing Knight
Betty FranklinLoyal Knight
David SchadeTiler
Revenue and Support

Revenue Composition

Contributions and Grants
$10,506
Program Service Revenue
$0
Investment Income
$2,820
Other Revenue
$34,962
Change in Net Assets
$-18,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,097
Salaries, Compensation, and Employee Benefits$19,502
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$15,459$4,070-$19,529
Other Salaries and Wages$16,128--$16,128
Conferences and Meetings$6,693--$6,693
Insurance$1,599$3,708-$5,307
Depreciation Depletion---$4,893
Fees for Services Accounting$2,850--$2,850
Royalties$2,394--$2,394
Office Expenses-$2,021-$2,021
Payroll Taxes$1,777$126-$1,903
Current Officers, Directors, Trustees, and Key Employees-$1,471-$1,471
All Other Expenses$888--$888
Other Expenses$53$733-$733
Total Functional Expenses$47,841$13,865$0$66,599
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$51,418
Gaming Direct Expenses$46,342
Fundraising Direct Expenses$11,786
Fundraising Gross Income$2,283
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Destin BPOE #2688
EIN
59-2462731
Phone
8504381122
Address
PO Box 1009, Destin, FL 32540

Signing Officer

Name
Carole Burger
Title
Secretary
Phone
8504381122
Signed
2017-07-24
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
50

Preparer

Firm
Wade Wilson CPA PA
Address
1517 West Garden Street, Pensacola, FL 32502
Preparer
Wade Wilson
Phone
8504381122
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Members”

Pt VI, Line 7A

“All members of the governing body and BOD are nominated and elected by the members.”

Pt VI, Line 7B

“All decisions except for employee relations are voted by and approved by members.”

Pt VI, Line 11B

“Available upon request from the secretary.”

Form 990, Part IX, Line 24E

“Bulletin 542. 542.”

Form 990, Part IX, Line 24E

“Lodge Visit 346. 346.”

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IRS990/OtherExpensesGrp/TotalAmt053
IRS990/OtherExpensesGrp/TotalAmt1120
IRS990/OtherExpensesGrp/TotalAmt21616
IRS990/OtherExpensesGrp/TotalAmt3733
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016128
IRS990/OtherSalariesAndWagesGrp/TotalAmt016128
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0126
IRS990/PayrollTaxesGrp/ProgramServicesAmt01777
IRS990/PayrollTaxesGrp/TotalAmt01903
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Carole Burger
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09225
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt047674
IRS990/PYOtherExpensesAmt047008
IRS990/PYOtherRevenueAmt07614
IRS990/PYRevenuesLessExpensesAmt0-8555
IRS990/PYSalariesCompEmpBnftPaidAmt026060
IRS990/PYTotalExpensesAmt073068
IRS990/PYTotalRevenueAmt064513
IRS990/ReconcilationRevenueExpnssAmt0-18311
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04714
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ProgramServicesAmt02394
IRS990/RoyaltiesGrp/TotalAmt02394
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0171517
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0164337
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt011305
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0112768
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0124073
IRS990ScheduleD/EquipmentGrp/BookValueAmt011024
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105738
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0116762
IRS990ScheduleD/LandGrp/BookValueAmt0120597
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0120597
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0142926
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All members of the governing body and BOD are nominated and elected by the members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All decisions except for employee relations are voted by and approved by members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request from the secretary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bulletin 542. 542.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Lodge Visit 346. 346.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0355303
IRS990/TotalAssetsEOYAmt0335279
IRS990/TotalAssetsGrp/BOYAmt0355303
IRS990/TotalAssetsGrp/EOYAmt0335279
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010506
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013865
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt047841
IRS990/TotalFunctionalExpensesGrp/TotalAmt066599
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030831
IRS990/TotalLiabilitiesEOYAmt022723
IRS990/TotalLiabilitiesGrp/BOYAmt030831
IRS990/TotalLiabilitiesGrp/EOYAmt022723
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0324472
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0312556
IRS990/TotalReportableCompFromOrgAmt02827
IRS990/TotalRevenueGrp/ExclusionAmt0-9503
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt047285
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt048288
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0355303
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0335279
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0324472
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0312556
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1009
IRS990/USAddress/CityNm0Destin
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032540
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLE BURGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08504381122
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Destin BPOE #2688
ReturnHeader/Filer/BusinessNameControlTxt0DEST
ReturnHeader/Filer/EIN0592462731
ReturnHeader/Filer/PhoneNum08504381122
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1009
ReturnHeader/Filer/USAddress/CityNm0Destin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032540
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId074D409F2BDBF3156E83EA86AEA57A18116D16866
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId074D409F2BDBF3156E83EA86AEA57A18116D16866
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.174.40.122
ReturnHeader/FilingSecurityInformation/IPDt02017-07-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:18:52
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wade Wilson CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01517 West Garden Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pensacola

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$335,279
Liabilities
$22,723
Net assets
$312,556
Revenue
$48,288
Expenses
$66,599
Net income
-$18,311
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$0.30$4.18$0.11$0.25$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$0.33$4.32$1.89$0.40$1.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.38$2.83$0.19$0.25$0.06
2020Summary only. Only limited summary data is available for this year.$3.17$0.28$2.89$0.58$0.49$0.09
2019Summary only. Only limited summary data is available for this year.$3.17$0.29$2.88$1.47$0.50$0.96
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.27$2.94$0.49$0.63$0.14
2017Detailed filing. Detailed filing data is available for this year.$3.35$0.23$3.13$0.48$0.67$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.31$3.24$0.65$0.73$0.09
2015Summary only. Only limited summary data is available for this year.$3.61$0.25$3.36$0.72$0.75$0.03
2014Summary only. Only limited summary data is available for this year.$3.56$0.20$3.37$0.73$0.74$0.01
2013Summary only. Only limited summary data is available for this year.$3.46$0.08$3.37$0.69$0.77$0.08
2012Summary only. Only limited summary data is available for this year.$3.53$0.08$3.45$1.00$1.14$0.14