Civic Intelligence

Benevolent&Protective Order of Elks

990EZ • Fiscal year 2016 • EIN 23-7131482

Apr 01, 2015 to Mar 31, 2016 • Filed on Jun 28, 2016

Organization ProfileN/A
PO Box 237Cocoa Beach, FL 32932-0237

(321) 783-4705

Siviq Scores

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

Liabilities / Assets

81st percentile

0.05x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)10 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.21x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)10 • <$500k nonprofits • Source year 2016

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)10 • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)10 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

$270,987

No earlier filing loaded for comparison.

Net Assets

$257,292

No earlier filing loaded for comparison.

Liabilities

$13,695

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin68th percentile

Revenue

$65,548

No earlier filing loaded for comparison.

Expenses

$58,461

No earlier filing loaded for comparison.

Net Income

$7,087

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2016: $270,987Liabilities 2016: $13,695Net Assets 2016: $257,2922016Assets 2017: $299,314Liabilities 2017: $15,246Net Assets 2017: $284,0682017Assets 2018: $312,788Liabilities 2018: $20,076Net Assets 2018: $292,7122018Assets 2021: $353,093Liabilities 2021: $29,102Net Assets 2021: $323,9912021Assets 2023: $354,705Liabilities 2023: $32,759Net Assets 2023: $321,9462023Assets 2024: $386,126Liabilities 2024: $26,016Net Assets 2024: $360,1102024

Highlighted filing

2016

Assets$270,987
Liabilities$13,695
Net Assets$257,292
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2016: $65,548Expenses 2016: $58,461Net Income 2016: $7,0872016Revenue 2017: $94,645Expenses 2017: $67,869Net Income 2017: $26,7762017Revenue 2018: $87,607Expenses 2018: $78,963Net Income 2018: $8,6442018Revenue 2021: $118,843Expenses 2021: $77,211Net Income 2021: $41,6322021Revenue 2023: $101,281Expenses 2023: $120,154Net Income 2023: -$18,8732023Revenue 2024: $149,271Expenses 2024: $111,137Net Income 2024: $38,1342024

Highlighted filing

2016

Revenue$65,548
Expenses$58,461
Net Income$7,087
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jun 28, 2016
Return Version
2015v2.1
Gross Receipts
$103,185
Mission and Program Overview

Mission

Fraternal Organization

Program Services

DescriptionGrantsExpenses
Florida Elks Childrens Hospital, Elks Youth Camp, Cocoa Beach Little League, Cocoa Beach HS Athletics, National Foundation & Service Commission, Needy Families--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ron SmithLeading Knight-$0--
Alan HarrellExalted Ruler-$0--
Sandy ChadwickLoyal Knight-$0--
Walter StonesLecturing Knig-$0--
John SmithSecretary-$0--
Jim DicksonTreasurer-$0--
Mike WilsonTrustee-$0--
Dave KendallTrustee-$0--
Martin PhillipsTrustee-$0--
Al GugliemoTrustee-$0--
Jerry BellTrustee-$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
Signed
2016-06-28

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
Raw XML Appendix131 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0James Dickson Treasurer
IRS990EZ/BooksInCareOfDetail/PhoneNum03215436263
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 237
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cocoa Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0329320237
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0130510
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0134402
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt06188
IRS990EZ/CostOfGoodsSoldAmt037637
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt07087
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0994
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0263261
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0270987
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03106
IRS990EZ/GrossProfitLossSlsOfInvntryAmt026079
IRS990EZ/GrossReceiptsAmt0103185
IRS990EZ/GrossSalesOfInventoryAmt063716
IRS990EZ/GroupExemptionNum01156
IRS990EZ/InvestmentIncomeAmt03976
IRS990EZ/LandAndBuildingsGrp/BOYAmt0125780
IRS990EZ/LandAndBuildingsGrp/EOYAmt0127314
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt015900
IRS990EZ/MethodOfAccountingOtherDesc0Modified
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0250205
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0257292
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0250205
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0257292
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ron Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Alan Harrell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sandy Chadwick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Walter Stones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4John Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jim Dickson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Mike Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Dave Kendall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Martin Phillips
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Al Gugliemo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Jerry Bell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Leading Knight
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Exalted Ruler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Loyal Knight
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Lecturing Knig
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Trustee
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationFiled990TInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06971
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09271
IRS990EZ/OtherExpensesTotalAmt042273
IRS990EZ/OtherRevenueTotalAmt013405
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Fraternal Organization
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Florida Elks Childrens Hospital, Elks Youth Camp, Cocoa Beach Little League, Cocoa Beach HS Athletics, National Foundation & Service Commission, Needy Families
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt012088
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013056
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013695
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt058461
IRS990EZ/TotalRevenueAmt065548
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jim Dickson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Benevolent&Protective Order of Elks
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0237131482
ReturnHeader/Filer/PhoneNum03217834705
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 237
ReturnHeader/Filer/USAddress/CityNm0Cocoa Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0329320237
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593243538
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0L George Leonard CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01485 N Atlantic Ave 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cocoa Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032931
ReturnHeader/PreparerPersonGrp/PhoneNum03217991691
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0L George Leonard CPA PA
ReturnHeader/ReturnTs02016-07-11T11:21:38-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$270,987
Liabilities
$13,695
Net assets
$257,292
Revenue
$65,548
Expenses
$58,461
Net income
$7,087
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.26$3.60$1.49$1.11$0.38
2023Detailed filing. Detailed filing data is available for this year.$3.55$0.33$3.22$1.01$1.20$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.29$3.24$1.19$0.77$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.20$2.93$0.88$0.79$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.99$0.15$2.84$0.95$0.68$0.27
2016Detailed filing. Detailed filing data is available for this year.$2.71$0.14$2.57$0.66$0.58$0.07