Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Cocoa Beach Elks Lodge 2387
EIN 20-8640024 • 501(c)3 • Cocoa Beach, FL
Profile
Charitable Trust
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.31x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Balance Sheet
Assets
Down$55,182
Down $6,339 (-10%) from 2023
Liabilities
Up$17,154
Up $732 (+4.5%) from 2023
Net Assets
Down$38,028
Down $7,071 (-16%) from 2023
Revenue
Down$59,584
Down $10,324 (-15%) from 2023
Expenses
Up$66,655
Up $7,046 (+12%) from 2023
Net Income
Down-$7,071
Down $17,370 (-169%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $55,182
- Liabilities
- $17,154
- Net assets
- $38,028
- Revenue
- $59,584
- Expenses
- $66,655
- Net income
- -$7,071
Latest Detailed Filing
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2022 to Mar 31, 2023
- Signed
- Jun 27, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $70,765
Mission and Program Overview
Mission
Charitable Trust
See Schedule O
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Grants to Local Charities, Youth Programs and Veteran Programs. See Schedule O | $55,137 | $55,137 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tad Kinahan | Trustee | - | $0 | - | - |
| Ed Ciecirski | Trustee | - | $0 | - | - |
| Ron Smith | Trustee | - | $0 | - | - |
| Walter Little | Trustee | - | $0 | - | - |
| Alan Harrell | Trustee | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Other fund raisers | - | - | - | - |
Filing and Contact Details
Filer
- Filer Name
- Cocoa Beach Elks Lodge 2387
- EIN
- 20-8640024
- Address
- PO Box 320237, Cocoa Beach, FL 32932
Signing Officer
- Name
- Jim Dickson
- Title
- Director
- Phone
- 3215436263
- Signed
- 2023-06-27
- Discuss with paid preparer
- Yes
Preparer
- Firm
- L George Leonard CPA PA
- Address
- 1485 N Atlantic Ave 102, Cocoa Beach, FL 32931
- Preparer
- L George Leonard CPA PA
- Phone
- 3217991691
Supplemental Narrative
Additional Explanations
Form 990-EZ, Line 35
“THE CHARITABLE lODGE RECEIVED NO INCOME SUBJECT INCOME TAX”
Form 990-EZ, Line 10 - Summary of cash and noncash grants and allocations
“THE CHARITABLE lODGE RECEIVED NO INCOME SUBJECT INCOME TAX Donee's name: Youth activities & scholarships; Paid by due date (Cash): 55137Donee's name: Youth activities & scholarships; Paid by due date (Cash): 55137; Total cash: 55137”
Part 1, line 16 - Other Expenses
“Description: Licenses, 77; Description: Food, 440; Description: Office, 379; Description: Repairs, 2169; Description: Printing, 18”
Part 2, line 26 - Other Liabilities
“Description: Unpaid grants, Amount: 7226; Description: Accounts payable, Amount: 9196”
Raw XML Appendix172 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | James Dickson |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3215436263 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 237 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Cocoa Beach |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32932 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 69950 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 61521 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 17222 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 10299 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1389 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form1120PolFiledInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 69950 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 61521 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 33206 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 55137 |
| IRS990EZ/GrossReceiptsAmt | 0 | 70765 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 110 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingOtherDesc | 0 | Modified |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 34800 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 45099 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 34800 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 45099 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Tad Kinahan |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Ed Ciecirski |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Ron Smith |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Walter Little |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Alan Harrell |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Trustee |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationFiled990TInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 3083 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 20227 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | See Schedule O |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Grants to Local Charities, Youth Programs and Veteran Programs. See Schedule O |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 55137 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 55137 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 857 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 32349 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 35150 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 16422 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 59609 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 55137 |
| IRS990EZ/TotalRevenueAmt | 0 | 69908 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationTrustInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 17067 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17067 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8878 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10543 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8065 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 61620 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 61620 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 17067 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17067 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8878 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10543 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8065 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 61620 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 61620 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Other fund raisers |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 857 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 33206 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 33206 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 32349 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 857 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 857 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | 0 |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | James Dickson |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | Monitor Gaming |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 0 |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | James Dickson |
| IRS990ScheduleG/LicensedInd | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | PO Box 237 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | Cocoa Beach |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 32932 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CHARITABLE lODGE RECEIVED NO INCOME SUBJECT INCOME TAX |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CHARITABLE lODGE RECEIVED NO INCOME SUBJECT INCOME TAX Donee's name: Youth activities & scholarships; Paid by due date (Cash): 55137Donee's name: Youth activities & scholarships; Paid by due date (Cash): 55137; Total cash: 55137 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Licenses, 77; Description: Food, 440; Description: Office, 379; Description: Repairs, 2169; Description: Printing, 18 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Unpaid grants, Amount: 7226; Description: Accounts payable, Amount: 9196 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Line 35 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Line 10 - Summary of cash and noncash grants and allocations |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part 1, line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part 2, line 26 - Other Liabilities |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jim Dickson |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3215436263 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-06-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Cocoa Beach Elks Lodge 2387 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COCO |
| ReturnHeader/Filer/EIN | 0 | 208640024 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 320237 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Cocoa Beach |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32932 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 593243538 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | L George Leonard CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1485 N Atlantic Ave 102 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Cocoa Beach |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32931 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3217991691 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-06-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | L George Leonard CPA PA |
| ReturnHeader/ReturnTs | 0 | 2023-08-29T11:21:12-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | James |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Dickson |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-03-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.