Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Balance Sheet
Assets
Up$299,314
Up $28,327 (+10%) from 2016
Net Assets
Up$284,068
Up $26,776 (+10%) from 2016
Liabilities
Up$15,246
Up $1,551 (+11%) from 2016
Revenue And Expenses
Revenue
Up$94,645
Up $29,097 (+44%) from 2016
Expenses
Up$67,869
Up $9,408 (+16%) from 2016
Net Income
Up$26,776
Up $19,689 (+278%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2016 to Mar 31, 2017
- Signed
- Jul 10, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $133,877
Mission and Program Overview
Mission
Fraternal Organization
Program Services
| Description | Grants | Expenses |
|---|---|---|
| National and State grants | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ron Smith | Leading Knight | - | $0 | - | - |
| Alan Harrell | Exalted Ruler | - | $0 | - | - |
| Sandy Chadwick | Loyal Knight | - | $0 | - | - |
| Walter Stones | Lecturing Knig | - | $0 | - | - |
| John Smith | Secretary | - | $0 | - | - |
| Jim Dickson | Treasurer | - | $0 | - | - |
| Mike Wilson | Trustee | - | $0 | - | - |
| Dave Kendall | Trustee | - | $0 | - | - |
| Al Gugliemo | Trustee | - | $0 | - | - |
| Jerry Bell | Trustee | - | $0 | - | - |
| - | Trustee | - | $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
- 2017-07-10
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 10 - Cash and noncash grants not paid by return due date
“Donee's name: Grand Lodge BPO Elks; Not paid by due date (Cash): 2961; Donee Address: 2750 N Lakeview Ave; Donee Address (cont): Chicago IL 60614-1889; Class of Activity: National Assocation; Relationship: Donee's name: Florida State Elks; Not paid by due date (Cash): 428; Donee Address: PO Box 49; Donee Address (cont): Cocoa Beach FL 32784-0049; Class of Activity: State Association; Relationship:”
Raw XML Appendix137 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 | 134402 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 156135 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 5585 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 39232 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 26776 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1096 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form1120PolFiledInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 270987 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 299314 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 3389 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 48226 |
| IRS990EZ/GrossReceiptsAmt | 0 | 133877 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 87458 |
| IRS990EZ/GroupExemptionNum | 0 | 1156 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 12004 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 127314 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 134684 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 17270 |
| IRS990EZ/MethodOfAccountingOtherDesc | 0 | Hybrid |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 257292 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 284068 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 257292 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 284068 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 21487 |
| 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/AverageHrsPerWkDevotedToPosRt | 5 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt | 0 | Tad Kinahan |
| 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/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Ron Smith |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Alan Harrell |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Sandy Chadwick |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Walter Stones |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | John Smith |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Jim Dickson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Mike Wilson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Dave Kendall |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Al Gugliemo |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Jerry Bell |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Leading Knight |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Exalted Ruler |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Loyal Knight |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Lecturing Knig |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Trustee |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationFiled990TInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 9271 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 8495 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 25849 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 11560 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Fraternal Organization |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2340 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | National and State grants |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 13708 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 13695 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 15246 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 67869 |
| IRS990EZ/TotalRevenueAmt | 0 | 94645 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Donee's name: Grand Lodge BPO Elks; Not paid by due date (Cash): 2961; Donee Address: 2750 N Lakeview Ave; Donee Address (cont): Chicago IL 60614-1889; Class of Activity: National Assocation; Relationship: Donee's name: Florida State Elks; Not paid by due date (Cash): 428; Donee Address: PO Box 49; Donee Address (cont): Cocoa Beach FL 32784-0049; Class of Activity: State Association; Relationship: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Line 10 - Cash and noncash grants not paid by return due date |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jim Dickson |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-07-10 |
| 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/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 | 2017-06-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | L George Leonard CPA PA |
| ReturnHeader/ReturnTs | 0 | 2017-07-14T13:03:27-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-03-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $299,314
- Liabilities
- $15,246
- Net assets
- $284,068
- Revenue
- $94,645
- Expenses
- $67,869
- Net income
- $26,776
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