Civic Intelligence

Benevolent & Protective Order of Elks Winter Garden Lodge 2165

990 • Fiscal year 2014 • EIN 59-6072251

Apr 01, 2013 to Mar 31, 2014 • Filed on Jun 23, 2014

700 Ninth StreetWinter Garden, FL 34787

(407) 656-2165

Siviq Scores

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

Liabilities / Assets

66th percentile

0.08x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.33x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$4,900

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Asset Growth

56th percentile

0.7%

Faster asset growth than 56% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

6th percentile

-40%

Faster revenue growth than 6% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$182,292

Up $1,337 (+0.7%) from 2013

Net Assets

Down

$168,412

Down $7,451 (-4.2%) from 2013

Liabilities

Up

$13,880

Up $8,788 (+173%) from 2013

Revenue

Down

$42,167

Down $27,580 (-40%) from 2013

Expenses

Down

$49,618

Down $4,296 (-8.0%) from 2013

Net Income

Down

-$7,451

Down $23,284 (-147%) from 2013

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $190,250Liabilities 2010: $30,068Net Assets 2010: $160,1822010Assets 2011: $187,960Liabilities 2011: $22,708Net Assets 2011: $165,2522011Assets 2012: $177,868Liabilities 2012: $17,838Net Assets 2012: $160,0302012Assets 2013: $180,955Liabilities 2013: $5,092Net Assets 2013: $175,8632013Assets 2014: $182,292Liabilities 2014: $13,880Net Assets 2014: $168,4122014Assets 2015: $199,852Liabilities 2015: $12,577Net Assets 2015: $187,2752015Assets 2016: $226,100Liabilities 2016: $15,394Net Assets 2016: $210,7062016Assets 2017: $251,366Liabilities 2017: $16,407Net Assets 2017: $234,9592017Assets 2018: $246,937Liabilities 2018: $17,070Net Assets 2018: $229,8672018Assets 2019: $247,475Liabilities 2019: $18,731Net Assets 2019: $228,7442019Assets 2020: $243,136Liabilities 2020: $23,220Net Assets 2020: $219,9162020Assets 2021: $251,825Liabilities 2021: $28,787Net Assets 2021: $223,0382021Assets 2022: $334,658Liabilities 2022: $29,572Net Assets 2022: $305,0862022Assets 2023: $329,310Liabilities 2023: $33,119Net Assets 2023: $296,1912023Assets 2024: $333,382Liabilities 2024: $39,371Net Assets 2024: $294,0112024Assets 2025: $337,156Liabilities 2025: $42,190Net Assets 2025: $294,9662025

Highlighted filing

2014

Assets$182,292
Liabilities$13,880
Net Assets$168,412

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $45,563Expenses 2010: $73,540Net Income 2010: -$27,9772010Revenue 2011: $66,145Expenses 2011: $61,076Net Income 2011: $5,0692011Revenue 2012: $48,968Expenses 2012: $54,190Net Income 2012: -$5,2222012Revenue 2013: $69,747Expenses 2013: $53,914Net Income 2013: $15,8332013Revenue 2014: $42,167Expenses 2014: $49,618Net Income 2014: -$7,4512014Revenue 2015: $79,723Expenses 2015: $60,860Net Income 2015: $18,8632015Revenue 2016: $92,564Expenses 2016: $69,133Net Income 2016: $23,4312016Revenue 2017: $117,865Expenses 2017: $93,612Net Income 2017: $24,2532017Revenue 2018: $90,239Expenses 2018: $95,331Net Income 2018: -$5,0922018Revenue 2019: $98,291Expenses 2019: $99,414Net Income 2019: -$1,1232019Revenue 2020: $86,888Expenses 2020: $95,716Net Income 2020: -$8,8282020Revenue 2021: $83,297Expenses 2021: $80,175Net Income 2021: $3,1222021Revenue 2022: $212,707Expenses 2022: $130,659Net Income 2022: $82,0482022Revenue 2023: $148,723Expenses 2023: $157,618Net Income 2023: -$8,8952023Revenue 2024: $178,117Expenses 2024: $180,297Net Income 2024: -$2,1802024Revenue 2025: $149,156Expenses 2025: $148,201Net Income 2025: $9552025

Highlighted filing

2014

Revenue$42,167
Expenses$49,618
Net Income-$7,451
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Jun 23, 2014
Return Version
2013v3.1
Gross Receipts
$218,613
Mission and Program Overview

Mission

To provide support for educational and social welfare programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$175,863$168,412▼ $7,451
Investments in Publicly Traded Securities$102,021$102,892▲ $871
Land, Buildings, and Equipment, Net$45,932$40,590▼ $5,342
Cash and Non-Interest-Bearing Accounts$24,263$29,887▲ $5,624
Inventories for Sale or Use$8,739$8,923▲ $184
Total Assets$180,955$182,292▲ $1,337
Liabilities
Deferred Revenue$2,424$11,317▲ $8,893
Other Liabilities$2,668$2,563▼ $105
Total Liabilities$5,092$13,880▲ $8,788
Net Assets / Fund Balance
Total Net Assets Fund Balance$175,863$168,412▼ $7,451
Total Liabilities and Net Assets / Fund Balance$180,955$182,292▲ $1,337

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,590$89,979$124,569
Buildings-$64,000$64,000
Land$6,000-$6,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sheila WestSecretaryPT$4,900$4,900
Leslie FreemanTreasurerPT$3,600$3,600

Board Members and Trustees

NameTitle
Robert Goodson1 Year Trust
Ray Deweese2 Year Trust
Mark Wallick3 Year Trust
Michael Jernigan4 Year Trust
Roy Labossiere5 Year Trust
Robert SzollosyCOB
Ciara HenryInner Guard
Sean BruceLeading Knig
Casey GoodsonLecturing Kn
Joel BernierLoyal Knight
Joseph FrameTiler
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$21,059
Investment Income
$-1,007
Other Revenue
$22,115
Change in Net Assets
$-7,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,391
Salaries, Compensation, and Employee Benefits$8,500
Grants and Similar Amounts Paid$4,727
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,500--$8,500
Payments to Affiliates$6,953--$6,953
Depreciation Depletion$5,990--$5,990
Grants to Domestic Orgs$4,727--$4,727
Office Expenses$3,310$1,402-$4,712
Fees for Services Accounting-$3,800-$3,800
Occupancy-$1,832-$1,832
Other Expenses-$437-$437
Total Functional Expenses$29,480$20,138$0$49,618
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,083
Fundraising Direct Expenses$6,534
Gaming Gross Income$3,289
Gaming Direct Expenses$694
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$14,139$14,139$5,089$9,050
Total Events$14,139$14,139$5,089$9,050
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$2,563
Capital Lease Obligation-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

VOTING MEMBERS

Form 990, Page 6, Part VI, Line 7A

New members apply for membership. They are then proposed by an active member at the next meeting and referred by another member for membership. The prospective member is investigated, voted on by members present at the next meeting. If they are accepted they attend an orientation and initiated at the following meeting.

Form 990, Page 6, Part VI, Line 7B

Decisions on different subjects are presented at meetings, proposed, seconded and voted on.

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

EIN
59-6072251
Phone
4076562165

Signing Officer

Name
Sheila West
Title
Secretary
Phone
4076562165
Signed
2014-06-23

Organization Details

Formed
1960
Legal Domicile
Fl
Voting Board Members
392
Independent Board Members
0
Employees
7
Volunteers
40

Preparer

Preparer
Ronald N Madyda
Phone
4076566611
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Provide support for various school, welfare, drug awareness, and youth programs.

Raw XML Appendix384 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/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE SUPPORT FOR VARIOUS SCHOOL, WELFARE, DRUG AWARENESS, AND YOUTH PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt016739
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt04727
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt09127
IRS990/PYInvestmentIncomeAmt05395
IRS990/PYOtherExpensesAmt036387
IRS990/PYOtherRevenueAmt032390
IRS990/PYProgramServiceRevenueAmt031962
IRS990/PYRevenuesLessExpensesAmt015833
IRS990/PYSalariesCompEmpBnftPaidAmt08400
IRS990/PYTotalExpensesAmt053914
IRS990/PYTotalRevenueAmt069747
IRS990/ReconcilationRevenueExpnssAmt0-7451
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0175863
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0168412
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt064000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt064000
IRS990ScheduleD/EquipmentGrp/BookValueAmt034590
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089979
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0124569
IRS990ScheduleD/LandGrp/BookValueAmt06000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02563
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE OBLIGATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040590
IRS990ScheduleD/TotalLiabilityAmt02563
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05089
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014139
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt014139
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014139
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014139
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0OTHER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09050
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05089
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05089
IRS990ScheduleG/StatesWhereGamingConductedCd0FL
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE SUPPORT FOR VARIOUS SCHOOL, WELFARE, DRUG AWARENESS, AND YOUTH PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOTING MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NEW MEMBERS APPLY FOR MEMBERSHIP. THEY ARE THEN PROPOSED BY AN ACTIVE MEMBER AT THE NEXT MEETING AND REFERRED BY ANOTHER MEMBER FOR MEMBERSHIP. THE PROSPECTIVE MEMBER IS INVESTIGATED, VOTED ON BY MEMBERS PRESENT AT THE NEXT MEETING. IF THEY ARE ACCEPTED THEY ATTEND AN ORIENTATION AND INITIATED AT THE FOLLOWING MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DECISIONS ON DIFFERENT SUBJECTS ARE PRESENTED AT MEETINGS, PROPOSED, SECONDED AND VOTED ON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0180955
IRS990/TotalAssetsEOYAmt0182292
IRS990/TotalAssetsGrp/BOYAmt0180955
IRS990/TotalAssetsGrp/EOYAmt0182292
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020138
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt029480
IRS990/TotalFunctionalExpensesGrp/TotalAmt049618
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05092
IRS990/TotalLiabilitiesEOYAmt013880
IRS990/TotalLiabilitiesGrp/BOYAmt05092
IRS990/TotalLiabilitiesGrp/EOYAmt013880
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0175863
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0168412
IRS990/TotalOtherProgSrvcExpenseAmt016739
IRS990/TotalOtherProgSrvcGrantAmt04727
IRS990/TotalProgramServiceExpensesAmt029480
IRS990/TotalProgramServiceRevenueAmt021059
IRS990/TotalReportableCompFromOrgAmt08500
IRS990/TotalRevenueGrp/ExclusionAmt022116
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020051
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt042167
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0180955
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0182292
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt0392
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0ELKSLODGE2165.HOMESTEAD.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHEILA WEST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04076562165
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10BENEVOLENT & PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine20ELKS WINTER GARDEN LODGE 2165
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0596072251
ReturnHeader/Filer/PhoneNum04076562165
ReturnHeader/Filer/USAddress/AddressLine10700 NINTH STREET
ReturnHeader/Filer/USAddress/City0WINTER GARDEN
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034787
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591567188
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SINES BLAKESLEE MADYDA CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10800 S DILLARD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WINTER GARDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode034787
ReturnHeader/PreparerPersonGrp/PhoneNum04076566611
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD N MADYDA
ReturnHeader/ReturnTs02014-07-02T14:40:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.37$0.42$2.95$1.49$1.48$0.01
2024Detailed filing. Detailed filing data is available for this year.$3.33$0.39$2.94$1.78$1.80$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.29$0.33$2.96$1.49$1.58$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.35$0.30$3.05$2.13$1.31$0.82
2021Detailed filing. Detailed filing data is available for this year.$2.52$0.29$2.23$0.83$0.80$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.43$0.23$2.20$0.87$0.96$0.09
2019Summary only. Only limited summary data is available for this year.$2.47$0.19$2.29$0.98$0.99$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.47$0.17$2.30$0.90$0.95$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.51$0.16$2.35$1.18$0.94$0.24
2016Detailed filing. Detailed filing data is available for this year.$2.26$0.15$2.11$0.93$0.69$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.00$0.13$1.87$0.80$0.61$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.82$0.14$1.68$0.42$0.50$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.05$1.76$0.70$0.54$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.18$1.60$0.49$0.54$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.23$1.65$0.66$0.61$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.30$1.60$0.46$0.74$0.28