Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Balance Sheet
Assets
Up$353,093
Up $40,305 (+13%) from 2018
Net Assets
Up$323,991
Up $31,279 (+11%) from 2018
Liabilities
Up$29,102
Up $9,026 (+45%) from 2018
Revenue And Expenses
Revenue
Up$118,843
Up $31,236 (+36%) from 2018
Expenses
Down$77,211
Down $1,752 (-2.2%) from 2018
Net Income
Up$41,632
Up $32,988 (+382%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2020 to Mar 31, 2021
- Signed
- Apr 15, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $142,866
Mission and Program Overview
Mission
Fraternal Organization
Program Services
| Description | Grants | Expenses |
|---|---|---|
| National Assn of Elks Grant | - | - |
| Florida State Elks Grant | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Smith | Secretary | - | $3,600 | - | $3,600 |
| Jim Dickson | Treasurer | - | $750 | - | $750 |
| 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
- 2021-04-15
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): 5813Donee's name: Grand Lodge BPO Elks; Paid by due date (Cash): 5813; Donee's name: Florida State Elks; Paid by due date (Cash): 915Donee's name: Grand Lodge BPO Elks; Paid by due date (Cash): 5813; Donee's name: Florida State Elks; Paid by due date (Cash): 915; Total cash: 6728”
Part 1, line 16 - Other Expenses
“Description: Interest, 217; Description: Cash Over/Short, -38; Description: Conventions & Visitations, 1267; Description: Insurance - Casualty, 2710; Description: Taxes - Property, 316; Description: Bar Supplies, 1294; Description: Advertising, 1205; Description: Licenses & Permits, 815; Description: Credit Card Expenses, 1114; Description: Miscellaneous, 978; Description: Sales Tax Expense, 4465; Description: Payroll Taxes, 1919; Description: Kitchen Supplies, 777; Description: Depreciation, 12534; Description: Investment Expenses, 482; Description: Bank charges, -10; Description: D&O Ins, 1471; Description: Club Ins, 1626”
Part 2, line 24 - Other Assets
“Description: Inventories, Amount: 7480; Description: Prepaid expenses, Amount: 3035”
Part 2, line 26 - Other Liabilities
“Description: Sales tax payable, Amount: 622; Description: Deferred revenue, Amount: 21510; Description: Payroll Taxes, Amount: 1460; Description: Bar Stool Reserve, Amount: 200; Description: Accounts Payable, Amount: 5310”
Raw XML Appendix133 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 | 134925 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 192149 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 4812 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 24023 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 41632 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1577 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form1120PolFiledInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 301468 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 353093 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 6728 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 41957 |
| IRS990EZ/GrossReceiptsAmt | 0 | 142866 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 65980 |
| IRS990EZ/GroupExemptionNum | 0 | 1156 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 44084 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 158728 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 150429 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 25028 |
| IRS990EZ/MethodOfAccountingOtherDesc | 0 | Hybrid |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 282359 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 323991 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 282359 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 323991 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 21733 |
| 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 | 750 |
| 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 | 7815 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 10515 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 33142 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2962 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Fraternal Organization |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 437 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | National Assn of Elks Grant |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Florida State Elks Grant |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 13594 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 19109 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 29102 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 77211 |
| IRS990EZ/TotalRevenueAmt | 0 | 118843 |
| 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): 5813Donee's name: Grand Lodge BPO Elks; Paid by due date (Cash): 5813; Donee's name: Florida State Elks; Paid by due date (Cash): 915Donee's name: Grand Lodge BPO Elks; Paid by due date (Cash): 5813; Donee's name: Florida State Elks; Paid by due date (Cash): 915; Total cash: 6728 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Interest, 217; Description: Cash Over/Short, -38; Description: Conventions & Visitations, 1267; Description: Insurance - Casualty, 2710; Description: Taxes - Property, 316; Description: Bar Supplies, 1294; Description: Advertising, 1205; Description: Licenses & Permits, 815; Description: Credit Card Expenses, 1114; Description: Miscellaneous, 978; Description: Sales Tax Expense, 4465; Description: Payroll Taxes, 1919; Description: Kitchen Supplies, 777; Description: Depreciation, 12534; Description: Investment Expenses, 482; Description: Bank charges, -10; Description: D&O Ins, 1471; Description: Club Ins, 1626 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Inventories, Amount: 7480; Description: Prepaid expenses, Amount: 3035 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: Sales tax payable, Amount: 622; Description: Deferred revenue, Amount: 21510; Description: Payroll Taxes, Amount: 1460; Description: Bar Stool Reserve, Amount: 200; Description: Accounts Payable, Amount: 5310 |
| 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 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jim Dickson |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3215436263 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-04-15 |
| 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 | 2021-07-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | L George Leonard CPA PA |
| ReturnHeader/ReturnTs | 0 | 2021-08-02T15:48:35-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Jim |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Dickson |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-03-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $353,093
- Liabilities
- $29,102
- Net assets
- $323,991
- Revenue
- $118,843
- Expenses
- $77,211
- Net income
- $41,632