Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2018 • EIN 59-2462731

Apr 01, 2017 to Mar 31, 2018 • Filed on Jul 09, 2018

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

70th percentile

0.08x

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

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

0.55x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Net Margin

11th percentile

-28%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$8,083

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Asset Growth

31st percentile

-4.4%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

2.1%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$320,426

Down $14,853 (-4.4%) from 2017

Net Assets

Down

$293,508

Down $19,048 (-6.1%) from 2017

Liabilities

Up

$26,918

Up $4,195 (+18%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin11th percentile

Revenue

Up

$49,293

Up $1,005 (+2.1%) from 2017

Expenses

Down

$62,991

Down $3,608 (-5.4%) from 2017

Net Income

Up

-$13,698

Up $4,613 (+25%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2018

Assets$320,426
Liabilities$26,918
Net Assets$293,508
Open 2018 Filing

Operations Trend

Revenue Growth53rd 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

2018

Revenue$49,293
Expenses$62,991
Net Income-$13,698
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jul 9, 2018
Return Version
2017v2.2
Gross Receipts
$109,472
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$164,337$150,150▼ $14,187
Land, Buildings, and Equipment, Net$142,926$141,895▼ $1,031
Cash and Non-Interest-Bearing Accounts$22,092$24,275▲ $2,183
Inventories for Sale or Use$5,924$4,106▼ $1,818
Total Assets$335,279$320,426▼ $14,853
Liabilities
Grants Payable$14,742$20,094▲ $5,352
Deferred Revenue$5,135$6,007▲ $872
Accounts Payable and Accrued Expenses$2,846$817▼ $2,029
Total Liabilities$22,723$26,918▲ $4,195
Net Assets / Fund Balance
Unrestricted Net Assets$312,556$293,508▼ $19,048
Total Net Assets Fund Balance$312,556$293,508▼ $19,048
Total Liabilities and Net Assets / Fund Balance$335,279$320,426▼ $14,853

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,305$112,768-
Land$120,597--
Equipment$9,993$109,668-
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anita BurtonTilerPT$8,083$8,083
Carole BurgerSecretaryPT$889$889
Robert Griffin JrTreasurerPT$538$538

Board Members and Trustees

NameTitle
Dana RichTrustee
Karl MeadeTrustee
Patty MillerTrustee
Sid PotterTrustee
Jan CrawfordChaplain
Gloria MeadeEsquire
Terri GriffinExalted Ruler
VacantInner Guard
Helene SovichLeading Knight
Debra KellerLecturing Knight
Donna HarrisLoyal Knight
Revenue and Support

Revenue Composition

Contributions and Grants
$10,115
Program Service Revenue
$0
Investment Income
$1,985
Other Revenue
$37,193
All Other Contributions
$241
Change in Net Assets
$-13,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,843
Salaries, Compensation, and Employee Benefits$20,139
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$15,997$6,233-$22,230
Other Salaries and Wages$16,819--$16,819
Conferences and Meetings$4,784--$4,784
Insurance$795$3,713-$4,508
Depreciation Depletion$3,930--$3,930
Royalties$2,373--$2,373
Fees for Services Accounting$2,100--$2,100
Payroll Taxes$1,585$134-$1,719
Current Officers, Directors, Trustees, and Key Employees-$1,601-$1,601
All Other Expenses$996$61-$1,057
Office Expenses-$757-$757
Other Expenses-$673-$673
Benefits to Members$9--$9
Total Functional Expenses$49,388$13,603$0$62,991
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$45,371
Gaming Direct Expenses$39,918
Fundraising Gross Income$8,026
Fundraising Direct Expenses$3,069
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
2018-07-09
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
9
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 613. 613.”

Form 990, Part IX, Line 24E

“Lodge Visit 383. 383.”

Form 990, Part IX, Line 24E

“Tax/License 61. 61.”

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IRS990/OtherExpensesGrp/TotalAmt0215
IRS990/OtherExpensesGrp/TotalAmt1216
IRS990/OtherExpensesGrp/TotalAmt2673
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016819
IRS990/OtherSalariesAndWagesGrp/TotalAmt016819
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0134
IRS990/PayrollTaxesGrp/ProgramServicesAmt01585
IRS990/PayrollTaxesGrp/TotalAmt01719
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Carole Burger
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010506
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02820
IRS990/PYOtherExpensesAmt047097
IRS990/PYOtherRevenueAmt034962
IRS990/PYRevenuesLessExpensesAmt0-18311
IRS990/PYSalariesCompEmpBnftPaidAmt019502
IRS990/PYTotalExpensesAmt066599
IRS990/PYTotalRevenueAmt048288
IRS990/ReconcilationRevenueExpnssAmt0-13698
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06144
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ProgramServicesAmt02373
IRS990/RoyaltiesGrp/TotalAmt02373
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0164337
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150150
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt011305
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0112768
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0124073
IRS990ScheduleD/EquipmentGrp/BookValueAmt09993
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109668
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0119661
IRS990ScheduleD/LandGrp/BookValueAmt0120597
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0120597
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0141895
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 613. 613.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Lodge Visit 383. 383.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Tax/License 61. 61.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0335279
IRS990/TotalAssetsEOYAmt0320426
IRS990/TotalAssetsGrp/BOYAmt0335279
IRS990/TotalAssetsGrp/EOYAmt0320426
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010115
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013603
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt049388
IRS990/TotalFunctionalExpensesGrp/TotalAmt062991
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022723
IRS990/TotalLiabilitiesEOYAmt026918
IRS990/TotalLiabilitiesGrp/BOYAmt022723
IRS990/TotalLiabilitiesGrp/EOYAmt026918
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0312556
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0293508
IRS990/TotalReportableCompFromOrgAmt09510
IRS990/TotalRevenueGrp/ExclusionAmt04957
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034221
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt049293
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0335279
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0320426
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0312556
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0293508
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLE BURGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08504381122
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-09
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/IPv4AddressTxt098.174.40.6
ReturnHeader/FilingSecurityInformation/IPDt02018-07-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:45:22
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wade Wilson CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01517 West Garden Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pensacola
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032502

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$320,426
Liabilities
$26,918
Net assets
$293,508
Revenue
$49,293
Expenses
$62,991
Net income
-$13,698
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
2018Detailed filing. Detailed filing data is available for this year.$3.20$0.27$2.94$0.49$0.63$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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