Civic Intelligence

Benevolent&Protective Order of Elks

990EZ • Fiscal year 2018 • EIN 23-7131482

Apr 01, 2017 to Mar 31, 2018 • Filed on Jul 10, 2018

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

83rd percentile

0.06x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)10 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.23x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)10 • <$500k nonprofits • Source year 2018

Net Margin

62nd percentile

9.9%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)10 • <$500k nonprofits • Source year 2018

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2018 filings • 501(c)10 • <$500k nonprofits • Source year 2018

Asset Growth

71st percentile

4.5%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)10 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-7.4%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)10 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$312,788

Up $13,474 (+4.5%) from 2017

Net Assets

Up

$292,712

Up $8,644 (+3.0%) from 2017

Liabilities

Up

$20,076

Up $4,830 (+32%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin62nd percentile

Revenue

Down

$87,607

Down $7,038 (-7.4%) from 2017

Expenses

Up

$78,963

Up $11,094 (+16%) from 2017

Net Income

Down

$8,644

Down $18,132 (-68%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

2018

Assets$312,788
Liabilities$20,076
Net Assets$292,712
Open 2018 Filing

Operations Trend

Revenue Growth37th percentile

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

2018

Revenue$87,607
Expenses$78,963
Net Income$8,644
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jul 10, 2018
Return Version
2017v2.2
Gross Receipts
$127,102
Mission and Program Overview

Mission

Fraternal Organization

Program Services

DescriptionGrantsExpenses
National and State Grants--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ron SmithTrustee-$0--
John SmithSecretary-$0--
Jim DicksonTreasurer-$0--
Mike WilsonTrustee-$0--
Al GugliemoTrustee-$0--
Jerry BellTrustee-$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
Signed
2018-07-10

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 - Summary of cash and noncash grants and allocations

“Donee's name: Grand Lodge BPO Elks; Paid by due date (Cash): 3504Donee's name: Grand Lodge BPO Elks; Paid by due date (Cash): 3504; Donee's name: Florida State Elks; Paid by due date (Cash): 493Donee's name: Grand Lodge BPO Elks; Paid by due date (Cash): 3504; Donee's name: Florida State Elks; Paid by due date (Cash): 493; Total cash: 3997”

Raw XML Appendix124 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/BOYAmt0156135
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0159594
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt06382
IRS990EZ/CostOfGoodsSoldAmt039495
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt08644
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01107
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0299314
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0312788
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03997
IRS990EZ/GrossProfitLossSlsOfInvntryAmt049332
IRS990EZ/GrossReceiptsAmt0127102
IRS990EZ/GrossSalesOfInventoryAmt088827
IRS990EZ/GroupExemptionNum01156
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt011885
IRS990EZ/LandAndBuildingsGrp/BOYAmt0134684
IRS990EZ/LandAndBuildingsGrp/EOYAmt0128005
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt019893
IRS990EZ/MethodOfAccountingOtherDesc0hybrid
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0284068
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0292712
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0284068
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0292712
IRS990EZ/OccupancyRentUtltsAndMaintAmt026972
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0Tad Kinahan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt1Ed Ciercirski
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/PersonNm0Ron Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jim Dickson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mike Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Al Gugliemo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jerry Bell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Exhaulted Rule
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationFiled990TInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08495
IRS990EZ/OtherAssetsTotalDetail/EOYAmt025189
IRS990EZ/OtherExpensesTotalAmt032710
IRS990EZ/OtherRevenueTotalAmt0115
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Fraternal Organization
IRS990EZ/PrintingPublicationsPostageAmt0127
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0National and State Grants
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt014050
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015246
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020076
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt078963
IRS990EZ/TotalRevenueAmt087607
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Donee's name: Grand Lodge BPO Elks; Paid by due date (Cash): 3504Donee's name: Grand Lodge BPO Elks; Paid by due date (Cash): 3504; Donee's name: Florida State Elks; Paid by due date (Cash): 493Donee's name: Grand Lodge BPO Elks; Paid by due date (Cash): 3504; Donee's name: Florida State Elks; Paid by due date (Cash): 493; Total cash: 3997
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Line 10 - Summary of cash and noncash grants and allocations
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jim Dickson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-10
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/PreparationDt02018-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0L George Leonard CPA PA
ReturnHeader/ReturnTs02018-07-13T09:32:50-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$312,788
Liabilities
$20,076
Net assets
$292,712
Revenue
$87,607
Expenses
$78,963
Net income
$8,644
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
2018Detailed filing. Detailed filing data is available for this year.$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