Civic Intelligence

Florida Elks Youth Camp Inc

EIN 59-3415374 • 501(c)3 • Umatilla, FL

Profile

OPERATION OF YOUTH CAMP

PO Box 49Umatilla, FL 32784

floridaelks.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

45th percentile

2.2%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

80th percentile

$138,973

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

53rd percentile

4.7%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,705,871

Up $76,527 (+4.7%) from 2020

Liabilities

Up

$7,126

Up $966 (+16%) from 2020

Net Assets

Up

$1,698,745

Up $75,561 (+4.7%) from 2020

Operations
Liabilities / Revenue23rd percentileNet Margin45th percentile

Revenue

Down

$3,376,428

Down $400,387 (-11%) from 2020

Expenses

Down

$3,300,867

Down $469,752 (-12%) from 2020

Net Income

Up

$75,561

Up $69,365 (+1120%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,280,928Liabilities 2011: $3,925Net Assets 2011: $1,277,0032011Assets 2012: $1,267,100Liabilities 2012: $27,075Net Assets 2012: $1,240,0252012Assets 2013: $1,462,286Liabilities 2013: $3,867Net Assets 2013: $1,458,4192013Assets 2014: $1,482,882Liabilities 2014: $1,093Net Assets 2014: $1,481,7892014Assets 2015: $1,209,210Liabilities 2015: $11,095Net Assets 2015: $1,198,1152015Assets 2016: $1,060,653Liabilities 2016: $23,492Net Assets 2016: $1,037,1612016Assets 2017: $1,251,097Liabilities 2017: $363Net Assets 2017: $1,250,7342017Assets 2018: $1,442,192Liabilities 2018: $2,965Net Assets 2018: $1,439,2272018Assets 2019: $1,621,892Liabilities 2019: $4,904Net Assets 2019: $1,616,9882019Assets 2020: $1,629,344Liabilities 2020: $6,160Net Assets 2020: $1,623,1842020Assets 2021: $1,705,871Liabilities 2021: $7,126Net Assets 2021: $1,698,7452021

Highlighted filing

2021

Assets$1,705,871
Liabilities$7,126
Net Assets$1,698,745
Open 2021 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2011: $2,452,562Expenses 2011: $2,347,513Net Income 2011: $105,0492011Revenue 2012: $2,497,240Expenses 2012: $2,534,218Net Income 2012: -$36,9782012Revenue 2013: $2,809,550Expenses 2013: $2,591,155Net Income 2013: $218,3952013Revenue 2014: $2,638,777Expenses 2014: $2,615,407Net Income 2014: $23,3702014Revenue 2015: $2,653,564Expenses 2015: $2,937,238Net Income 2015: -$283,6742015Revenue 2016: $2,761,229Expenses 2016: $2,922,183Net Income 2016: -$160,9542016Revenue 2017: $3,319,496Expenses 2017: $3,105,923Net Income 2017: $213,5732017Revenue 2018: $3,642,489Expenses 2018: $3,453,996Net Income 2018: $188,4932018Revenue 2019: $3,814,252Expenses 2019: $3,636,491Net Income 2019: $177,7612019Revenue 2020: $3,776,815Expenses 2020: $3,770,619Net Income 2020: $6,1962020Revenue 2021: $3,376,428Expenses 2021: $3,300,867Net Income 2021: $75,5612021

Highlighted filing

2021

Revenue$3,376,428
Expenses$3,300,867
Net Income$75,561
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,705,871
Liabilities
$7,126
Net assets
$1,698,745
Revenue
$3,376,428
Expenses
$3,300,867
Net income
$75,561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.01$1.70$3.38$3.30$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.01$1.62$3.78$3.77$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$3.81$3.64$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$3.64$3.45$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$3.32$3.11$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.02$1.04$2.76$2.92$0.16
2015Summary only. Only limited summary data is available for this year.$1.21$0.01$1.20$2.65$2.94$0.28
2014Summary only. Only limited summary data is available for this year.$1.48$0.00$1.48$2.64$2.62$0.02
2013Summary only. Only limited summary data is available for this year.$1.46$0.00$1.46$2.81$2.59$0.22
2012Summary only. Only limited summary data is available for this year.$1.27$0.03$1.24$2.50$2.53$0.04
2011Summary only. Only limited summary data is available for this year.$1.28$0.00$1.28$2.45$2.35$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Feb 14, 2022
Return Version
2020v4.2
Gross Receipts
$3,701,447
Mission and Program Overview

Mission

OPERATION OF YOUTH CAMP

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$815,690$883,617▲ $67,927
Land, Buildings, and Equipment, Net$763,611$821,463▲ $57,852
Other Notes and Loans Receivable, Net$50,043$791▼ $49,252
Total Assets$1,629,344$1,705,871▲ $76,527
Liabilities
Other Liabilities$6,160$7,126▲ $966
Total Liabilities$6,160$7,126▲ $966
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,047,530$1,107,020▲ $59,490
Net Assets With Donor Restrictions$575,654$591,725▲ $16,071
Total Net Assets Fund Balance$1,623,184$1,698,745▲ $75,561
Total Liabilities and Net Assets / Fund Balance$1,629,344$1,705,871▲ $76,527

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$821,463$2,097,237$2,918,700

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$509,649---$509,649
2020$509,649---$509,649
2019$509,649---$509,649
2018$509,649---$509,649
2017$509,649---$509,649
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carl T SeibertState Secretary--$138,973$138,973
Nicholas a MillerCamp DirectorFT$76,519$10,381$86,900

Board Members and Trustees

NameTitle
Leonard DilorenzoPresident/director
Charles a TrinowskiDirector
Christopher WilliamsDirector
Glen GardnerDirector
Joseph D PepeDirector
Linda BarieDirector
Mark ThompsonDirector
Michael R RitchieDirector
Milton MullerDirector
Ronald HeldebrandtDirector
Russell J SmithDirector
Sid PotterDirector
Theresa SeibertDirector
Thomas M CrewsDirector
Brett DavisVice Pres/director
Revenue and Support

Revenue Composition

Contributions and Grants
$3,211,132
Program Service Revenue
$137,133
Investment Income
$7,876
Other Revenue
$20,287
All Other Contributions
$2,333
Change in Net Assets
$75,561

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,376,427
Revenue Not Reported on Financial Statements
$1
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$1
Total Revenue per Audited Statements
$3,376,427
Total Revenue per Form 990
$3,376,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,937,961
Salaries, Compensation, and Employee Benefits$1,315,906
Total Fundraising Expense$74,777
Grants and Similar Amounts Paid$47,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$858,008$67,790-$925,798
Occupancy$342,000$14,000-$356,000
Insurance$237,226$9,466-$246,692
Other Employee Benefits$200,429$20,935-$221,364
Depreciation Depletion$172,788$34,975-$207,763
All Other Expenses$102,091$19,387$8,968$130,446
Information Technology-$67,246$29,324$96,570
Advertising$56,400-$36,485$92,885
Other Expenses$90,739$171,396-$90,739
Payroll Taxes$63,852$13,213-$77,065
Current Officers, Directors, Trustees, and Key Employees-$76,519-$76,519
Travel$48,689$2,224-$50,913
Grants to Domestic Individuals$47,000--$47,000
Office Expenses-$23,332-$23,332
Fees for Services Accounting-$18,573-$18,573
Pension Plan Contributions$11,001$4,159-$15,160
Conferences and Meetings-$2,132-$2,132
Total Functional Expenses$2,680,743$545,347$74,777$3,300,867

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,300,867
Total Expenses per Audited Statements$3,300,867
Total Expenses per Form 990$3,300,867
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$4,694
Sales Tax Payable$2,432
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“One director (theresa seibert) is married to the secretary/chief operating officer (carl seibert). This conflict of interest is disclosed to the organization.”

Form 990, Part VI, Section B, Line 11B

“The return is reviewed by the audit committee and is approved by the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“All board members and key officers are required to sign an annual conflict of interest statement. Failure to sign or disclose a possible conflict may lead to removal from their position. Compliance is monitored by the state association c.o.o. And c.f.o.”

Form 990, Part VI, Section B, Line 15

“A committee of the past state presidents advisory board meets annually to conduct a salary survey. This committee sets all pay ranges for all positions for all related entities. They approve cost of living adjustments to these pay ranges along with an annual percentage cost of living adjustment for employees. They also approve all new positions and salary rate/ranges.”

Form 990, Part VI, Section C, Line 19

“Copies of governing documents, policies and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Florida Elks Youth Camp Inc
EIN
59-3415374
Phone
3526692241
Address
PO BOX 49, UMATILLA, FL 32784

Signing Officer

Name
Carl Seibert
Title
State Secretary
Phone
3526692241
Signed
2022-02-14

Organization Details

Principal Officer
Carl Seibert
Formed
1996
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
16
Employees
116
Volunteers
80
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“To provide young people who are enrolled in the youth camp's counselor in training program with funds for a year's college scholarship to the institution of their choice.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING DIFFERENCE 1.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING DIFFERENCE”

Raw XML AppendixShowing 400 of 602 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/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15STATE SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16CAMP DIRECTOR
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IRS990/FormationYr01996
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IRS990/FSAuditedInd01
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IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt03701447
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/OtherExpensesGrp/TotalAmt2167451
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04159
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IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CARL SEIBERT
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IRS990/ProgramServiceRevenueGrp/Desc0YOUTH CAMP OPERATIONS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0129997
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13261
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13261
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt03875
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYOtherRevenueAmt08764
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt075561
IRS990/RegularMonitoringEnfrcInd01
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03123391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03064827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02843602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015389844
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07895
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011819
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07994
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08405
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046854
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02355048
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05452
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09658
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06768
IRS990ScheduleA/OtherIncome170Grp/TotalAmt050929
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99370
IRS990ScheduleA/PublicSupportPY170Pct00.99420
IRS990ScheduleA/PublicSupportTotal170Amt015389844
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03211132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03146892
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03064827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02843602
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015389844
IRS990ScheduleA/TotalSupportAmt015487627
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0509649
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0509649
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0509649
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0509649
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0509649
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0509649
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0509649
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0509649
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00

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