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.
0.09x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Balance Sheet
Assets
Up$354,705
Up $1,612 (+0.5%) from 2021
Net Assets
Down$321,946
Down $2,045 (-0.6%) from 2021
Liabilities
Up$32,759
Up $3,657 (+13%) from 2021
Revenue And Expenses
Revenue
Down$101,281
Down $17,562 (-15%) from 2021
Expenses
Up$120,154
Up $42,943 (+56%) from 2021
Net Income
Down-$18,873
Down $60,505 (-145%) from 2021
Historical Trend
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 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $354,705
- Liabilities
- $32,759
- Net assets
- $321,946
- Revenue
- $101,281
- Expenses
- $120,154
- Net income
- -$18,873