Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Benevolent&Protective Order of Elks
EIN 23-7131482 • 501(c)10 • Cocoa Beach, FL
Profile
Fraternal Organization
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.09x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Balance Sheet
Assets
Up$386,126
Up $31,421 (+8.9%) from 2023
Liabilities
Down$26,016
Down $6,743 (-21%) from 2023
Net Assets
Up$360,110
Up $38,164 (+12%) from 2023
Revenue
Up$149,271
Up $47,990 (+47%) from 2023
Expenses
Down$111,137
Down $9,017 (-7.5%) from 2023
Net Income
Up$38,134
Up $57,007 (+302%) 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
- $386,126
- Liabilities
- $26,016
- Net assets
- $360,110
- Revenue
- $149,271
- Expenses
- $111,137
- Net income
- $38,134
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
- $147,633
Mission and Program Overview
Mission
Fraternal Organization
All donations are handled by the CB Elks Charfitable Trust EIN 20-86940024
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Donations are all transferred to the CB Elks Charitable Trust EIN 20-8640034 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Smith | Secretary | - | $3,600 | - | $3,600 |
| Jim Dickson | Treasurer | - | $3,000 | - | $3,000 |
| Ron Smith | Trustee | - | $0 | - | - |
| Walter Little | Trustee | - | $0 | - | - |
| Ed Ciecirski | Trustee | - | $0 | - | - |
| - | Trustee | - | $0 | - | - |
| - | Exhaulted Rule | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Benevolent&Protective Order of Elks
- EIN
- 23-7131482
- Phone
- 3217834705
- Address
- PO Box 237, Cocoa Beach, FL 32932-0237
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 Elks #2387 did not receive any income subject to income tax”
Form 990-EZ, Line 10 - Summary of cash and noncash grants and allocations
“The Elks #2387 did not receive any income subject to income tax Donee's name: Grand Lodge BPO Elks; Paid by due date (Cash): 6958Donee's name: Grand Lodge BPO Elks; Paid by due date (Cash): 6958; Donee's name: Florida State Elks; Paid by due date (Cash): 2579Donee's name: Grand Lodge BPO Elks; Paid by due date (Cash): 6958; Donee's name: Florida State Elks; Paid by due date (Cash): 2579; Total cash: 9537”
Part 1, line 16 - Other Expenses
“Description: Interest, 275; Description: Cash Over/Short, -8; Description: Conventions & Visitations, 2013; Description: Insurance - Casualty, 3823; Description: Taxes - Property, 310; Description: Bar Supplies, 2079; Description: Advertising, 368; Description: Licenses & Permits, 691; Description: Credit Card Expenses, 1975; Description: Miscellaneous, 1001; Description: Entertainment, 330; Description: Payroll Taxes, 3107; Description: Kitchen Supplies, 1620; Description: Depreciation, 14301; Description: Investment Expenses, 175; Description: Loss on disposal, -500; Description: D&O Ins, 1147; Description: Club Ins, 1638; Description: TV, 3214; Description: Office expenses, 2037; Description: Accounting, 470; Description: Other, 77; Description: Office, 1803; Description: Unrealized loss on invest, 18899”
Part 2, line 24 - Other Assets
“Description: Inventories, Amount: 8925; Description: Prepaid expenses, Amount: 549; Description: Other, Amount: 390”
Part 2, line 26 - Other Liabilities
“Description: Sales tax payable, Amount: 685; Description: Deferred revenue, Amount: 24812; Description: Payroll Taxes, Amount: 2916; Description: Accounts Payable, Amount: 10; Description: Credit cards, Amount: 4336”
Raw XML Appendix135 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 Treasurer |
| 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 | 329320237 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 198485 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 171122 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 6958 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 46352 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -18873 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 550 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form1120PolFiledInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 373180 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 354705 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 9537 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 51227 |
| IRS990EZ/GrossReceiptsAmt | 0 | 147633 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 97579 |
| IRS990EZ/GroupExemptionNum | 0 | 1156 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 6038 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 163696 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 173719 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 34020 |
| IRS990EZ/MethodOfAccountingOtherDesc | 0 | Hybred |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 340819 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 321946 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 340819 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 321946 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 25563 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt | 0 | Tad Kinahan |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt | 1 | Heather Kinser |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 3600 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 3000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Ron Smith |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | John Smith |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Jim Dickson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Walter Little |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Ed Ciecirski |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Exhaulted Rule |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationFiled990TInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 10999 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 9864 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 60845 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 3038 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | All donations are handled by the CB Elks Charfitable Trust EIN 20-86940024 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Donations are all transferred to the CB Elks Charitable Trust EIN 20-8640034 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 23659 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 32361 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 32759 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 120154 |
| IRS990EZ/TotalRevenueAmt | 0 | 101281 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Elks #2387 did not receive any income subject to income tax |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Elks #2387 did not receive any income subject to income tax Donee's name: Grand Lodge BPO Elks; Paid by due date (Cash): 6958Donee's name: Grand Lodge BPO Elks; Paid by due date (Cash): 6958; Donee's name: Florida State Elks; Paid by due date (Cash): 2579Donee's name: Grand Lodge BPO Elks; Paid by due date (Cash): 6958; Donee's name: Florida State Elks; Paid by due date (Cash): 2579; Total cash: 9537 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Interest, 275; Description: Cash Over/Short, -8; Description: Conventions & Visitations, 2013; Description: Insurance - Casualty, 3823; Description: Taxes - Property, 310; Description: Bar Supplies, 2079; Description: Advertising, 368; Description: Licenses & Permits, 691; Description: Credit Card Expenses, 1975; Description: Miscellaneous, 1001; Description: Entertainment, 330; Description: Payroll Taxes, 3107; Description: Kitchen Supplies, 1620; Description: Depreciation, 14301; Description: Investment Expenses, 175; Description: Loss on disposal, -500; Description: D&O Ins, 1147; Description: Club Ins, 1638; Description: TV, 3214; Description: Office expenses, 2037; Description: Accounting, 470; Description: Other, 77; Description: Office, 1803; Description: Unrealized loss on invest, 18899 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Inventories, Amount: 8925; Description: Prepaid expenses, Amount: 549; Description: Other, Amount: 390 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: Sales tax payable, Amount: 685; Description: Deferred revenue, Amount: 24812; Description: Payroll Taxes, Amount: 2916; Description: Accounts Payable, Amount: 10; Description: Credit cards, Amount: 4336 |
| 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 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | 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 | Benevolent&Protective Order of Elks |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 237131482 |
| ReturnHeader/Filer/PhoneNum | 0 | 3217834705 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 237 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Cocoa Beach |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 329320237 |
| 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 | 2023-08-30T13:56:06-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JIM |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | DICKSON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-03-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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