Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Benevolent Protective Order of Elks Inverness Lodge No 2522
990 • Fiscal year 2018 • EIN 23-7415586
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.28x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 5.9% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Balance Sheet
Assets
Down$318,423
Down $24,688 (-7.2%) from 2017
Net Assets
Down$229,317
Down $21,283 (-8.5%) from 2017
Liabilities
Down$89,106
Down $3,405 (-3.7%) from 2017
Revenue And Expenses
Revenue
Down$133,731
Down $24,122 (-15%) from 2017
Expenses
Up$171,638
Up $1,047 (+0.6%) from 2017
Net Income
Down-$37,907
Down $25,169 (-198%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2017 to Mar 31, 2018
- Signed
- Jun 19, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $177,172
Mission and Program Overview
Mission
Fraternal organization-charitable endeavors
Fraternal organization-charitable endeavors.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $250,600 | $229,317 | ▼ $21,283 |
| Land, Buildings, and Equipment, Net | $190,866 | $182,322 | ▼ $8,544 |
| Cash and Non-Interest-Bearing Accounts | $142,557 | $125,057 | ▼ $17,500 |
| Inventories for Sale or Use | $8,812 | $10,244 | ▲ $1,432 |
| Total Assets | $343,111 | $318,423 | ▼ $24,688 |
| Other Assets Total | $876 | $800 | ▼ $76 |
| Liabilities | |||
| Other Liabilities | $50,334 | $51,527 | ▲ $1,193 |
| Deferred Revenue | $38,730 | $36,797 | ▼ $1,933 |
| Accounts Payable and Accrued Expenses | $3,447 | $782 | ▼ $2,665 |
| Total Liabilities | $92,511 | $89,106 | ▼ $3,405 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $250,600 | $229,317 | ▼ $21,283 |
| Total Liabilities and Net Assets / Fund Balance | $343,111 | $318,423 | ▼ $24,688 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $114,338 | $153,622 | $267,960 |
| Equipment | - | $180,702 | $180,702 |
| Land | $59,564 | - | $59,564 |
| Leasehold Improvements | $8,420 | $9,000 | $17,420 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mike Pombier | Secretary | PT | $7,945 | $7,945 |
| Randy Rouch | Treasurer | PT | $5,500 | $5,500 |
Board Members and Trustees
| Name | Title |
|---|---|
| Anthony Kopka | Trustee |
| Bob George | Trustee |
| Judy Horton | Trustee |
| Junanita Emrich | Trustee |
| Paul Marselle | Trustee |
| Bill Mcavay | Exalted Ruler |
| Richard Grosnick | Leading Knight |
| Frank Baranco | Lecturing Knight |
| Mike Orndorff | Loyal Knight |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $47,953
- Program Service Revenue
- $18,039
- Investment Income
- $2
- Other Revenue
- $67,737
- Change in Net Assets
- $-37,907
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $116,898 |
| Salaries, Compensation, and Employee Benefits | $54,740 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $39,592 | - | - | $39,592 |
| Other Salaries and Wages | $36,775 | - | - | $36,775 |
| Other Expenses | $32,397 | - | - | $32,397 |
| Current Officers, Directors, Trustees, and Key Employees | - | $13,445 | - | $13,445 |
| Payments to Affiliates | $10,832 | - | - | $10,832 |
| Depreciation Depletion | $8,544 | - | - | $8,544 |
| Office Expenses | - | $7,359 | - | $7,359 |
| Insurance | $6,798 | - | - | $6,798 |
| Payroll Taxes | $3,176 | $1,344 | - | $4,520 |
| Advertising | $2,852 | - | - | $2,852 |
| Fees for Services Accounting | - | $2,200 | - | $2,200 |
| Conferences and Meetings | $1,567 | - | - | $1,567 |
| Total Functional Expenses | $147,290 | $24,348 | $0 | $171,638 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Federal income taxes | $51,527 |
| Restricted Funds | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 6
“Classes of members or stockholders governing documents are initially established by the grand lodge through the charter process. Individual lodges may modify these documents through membership action only upon approval by the grand lodge judiciary committee. Copies of governing documents are available upon request.”
Form 990, Part VI, Line 7A
“Election of members and their rights governing documents are initially established by the grand lodge through the charter process. Individual lodges may modify these documents through membership action only upon approval by the grand lodge judiciary committee. Copies of governing documents are available upon request.”
Form 990, Part VI, Line 7B
“Decisions subject to approval of members governing documents are initially established by the grand lodge through the charter process. Individual lodges may modify these documents through membership action only upon approval by the grand lodge judiciary committee. Copies of governing documents are available upon request.”
Form 990, Part VI, Line 11B
“Organizations process to review form 990 year end report. Including form 990, is provided to the entire membership for acceptance prior to approval report is reviewed and accepted by responsible parties within the organization prior to the filing of form 990.”
Form 990, Part VI, Line 15B
“Compensation process for officers compensation is provided for in the lodges bylaws. Bylaws are modified as needed but no less frequently than every five years. All bylaw provisions are approved by the membership and subjected to review by the grand lodge judiciary committee.”
Form 990, Part VI, Line 19
“Governing documents disclosure explanation governing documents are initially established by the grand lodge through the charter process. Individual lodges may modify these documents through membership action only upon approval by the grand lodge judiciary committee. Copies of governing documents are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Benevolent Protective Order of Elks
- EIN
- 23-7415586
- Phone
- 3527262027
- Address
- PO BOX 840, Hernando, FL 34441-0840
- Doing Business As
- Inverness Lodge No 2522
Signing Officer
- Name
- Bill Mcavay
- Title
- Exalted Ruler
- Signed
- 2018-06-19
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Bill Mcavay
- Formed
- 1976
- Legal Domicile
- Fl
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 12
- Volunteers
- 20
Preparer
- Firm
- C Edwin Rowley CPA Pa
- Address
- 1199 S US HIGHWAY 1 STE 1, ROCKLEDGE, FL 32955
- Preparer
- C Edwin Rowley CPA
- Phone
- 3216326068
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 4D
“All other accomplishment- social and recreational purposes described under section 501 c 8 of the internal revenue code and related regulations.”
Raw XML AppendixShowing 400 of 402 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 |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3447 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 782 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FRATERNAL ORGANIZATION-CHARITABLE ENDEAVORS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2852 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2852 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MIKE POMBIER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3527262027 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 840 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HERNANDO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 344410840 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 142557 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 125057 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13445 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 13445 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1567 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1567 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 43441 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 47953 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2 |
| IRS990/CYOtherExpensesAmt | 0 | 116898 |
| IRS990/CYOtherRevenueAmt | 0 | 67737 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 18039 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -37907 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 54740 |
| IRS990/CYTotalExpensesAmt | 0 | 171638 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 133731 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 38730 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 36797 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8544 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8544 |
| IRS990/Desc | 0 | CHARITABLE ENDEAVORS ELKS NATIONAL PROGRAMS, NATIONAL FOUNDATION, HOOP SHOOT, ETC. ELKS STATE PROGRAMS FLORIDA ELKS YOUTH CAMP AND CHILDRENS THERAPY SERVICES. VARIOUS LOCAL CHARITIES SCHOLARSHIPS, YOUTH ACTIVITIES, ETC. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | INVERNESS LODGE NO 2522 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 147290 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2200 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 020.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 020.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 020.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 020.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANTHONY KOPKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JUDY HORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BOB GEORGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JUNANITA EMRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAUL MARSELLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BILL MCAVAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKE POMBIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RANDY ROUCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICHARD GROSNICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MIKE ORNDORFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | FRANK BARANCO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 7945 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 5500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXALTED RULER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | LEADING KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | LECTURING KNIGHT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 177172 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 15357 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 95821 |
| IRS990/GroupExemptionNum | 0 | 1156 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6798 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6798 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8812 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 10244 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 343324 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 190866 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 182322 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 525646 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 47953 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | FRATERNAL ORGANIZATION-CHARITABLE ENDEAVORS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 250600 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 229317 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 52380 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 52380 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15357 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 15357 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 39592 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 39592 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7359 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7359 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 876 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 800 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CHARITY |
| IRS990/OtherExpensesGrp/Desc | 2 | LODGE ACTIVITIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3094 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1663 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 32397 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3094 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1663 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32397 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 50334 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 51527 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 36775 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 36775 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 10832 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 10832 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1344 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3176 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4520 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BILL MCAVAY |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 16624 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LODGE ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18039 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 18039 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 59192 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 143267 |
| IRS990/PYOtherRevenueAmt | 0 | 52995 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 45666 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -12738 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 27324 |
| IRS990/PYTotalExpensesAmt | 0 | 170591 |
| IRS990/PYTotalRevenueAmt | 0 | 157853 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -37907 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 15357 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 250600 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 229317 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 114338 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 153622 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 267960 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 180702 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 180702 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 59564 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 59564 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 8420 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 9000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 17420 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 51527 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | RESTRICTED FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 182322 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 51527 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL OTHER ACCOMPLISHMENT- SOCIAL AND RECREATIONAL PURPOSES DESCRIBED UNDER SECTION 501 C 8 OF THE INTERNAL REVENUE CODE AND RELATED REGULATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CLASSES OF MEMBERS OR STOCKHOLDERS GOVERNING DOCUMENTS ARE INITIALLY ESTABLISHED BY THE GRAND LODGE THROUGH THE CHARTER PROCESS. INDIVIDUAL LODGES MAY MODIFY THESE DOCUMENTS THROUGH MEMBERSHIP ACTION ONLY UPON APPROVAL BY THE GRAND LODGE JUDICIARY COMMITTEE. COPIES OF GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ELECTION OF MEMBERS AND THEIR RIGHTS GOVERNING DOCUMENTS ARE INITIALLY ESTABLISHED BY THE GRAND LODGE THROUGH THE CHARTER PROCESS. INDIVIDUAL LODGES MAY MODIFY THESE DOCUMENTS THROUGH MEMBERSHIP ACTION ONLY UPON APPROVAL BY THE GRAND LODGE JUDICIARY COMMITTEE. COPIES OF GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DECISIONS SUBJECT TO APPROVAL OF MEMBERS GOVERNING DOCUMENTS ARE INITIALLY ESTABLISHED BY THE GRAND LODGE THROUGH THE CHARTER PROCESS. INDIVIDUAL LODGES MAY MODIFY THESE DOCUMENTS THROUGH MEMBERSHIP ACTION ONLY UPON APPROVAL BY THE GRAND LODGE JUDICIARY COMMITTEE. COPIES OF GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ORGANIZATIONS PROCESS TO REVIEW FORM 990 YEAR END REPORT. INCLUDING FORM 990, IS PROVIDED TO THE ENTIRE MEMBERSHIP FOR ACCEPTANCE PRIOR TO APPROVAL REPORT IS REVIEWED AND ACCEPTED BY RESPONSIBLE PARTIES WITHIN THE ORGANIZATION PRIOR TO THE FILING OF FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMPENSATION PROCESS FOR OFFICERS COMPENSATION IS PROVIDED FOR IN THE LODGES BYLAWS. BYLAWS ARE MODIFIED AS NEEDED BUT NO LESS FREQUENTLY THAN EVERY FIVE YEARS. ALL BYLAW PROVISIONS ARE APPROVED BY THE MEMBERSHIP AND SUBJECTED TO REVIEW BY THE GRAND LODGE JUDICIARY COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION GOVERNING DOCUMENTS ARE INITIALLY ESTABLISHED BY THE GRAND LODGE THROUGH THE CHARTER PROCESS. INDIVIDUAL LODGES MAY MODIFY THESE DOCUMENTS THROUGH MEMBERSHIP ACTION ONLY UPON APPROVAL BY THE GRAND LODGE JUDICIARY COMMITTEE. COPIES OF GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Line 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 343111 |
| IRS990/TotalAssetsEOYAmt | 0 | 318423 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 343111 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 318423 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 47953 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 24348 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 147290 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 171638 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 92511 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 89106 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 92511 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 89106 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 250600 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 229317 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 147290 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 18039 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 13445 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 85776 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 133731 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 343111 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 318423 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 3575 E LAKE PLACE |
| IRS990/USAddress/CityNm | 0 | HERNANDO |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 34442 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BILL MCAVAY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXALTED RULER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-06-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BENEVOLENT PROTECTIVE ORDER OF ELKS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 237415586 |
| ReturnHeader/Filer/PhoneNum | 0 | 3527262027 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 840 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Hernando |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 344410840 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 8182F7F7385E94434FB99F1DAF2F73A44E4F19CF |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 36B28E2E24B48F0934A5AFC0BF103DB490B9FE10 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 108.188.191.164 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-06-29 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:51:22 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | C EDWIN ROWLEY CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1199 S US HIGHWAY 1 STE 1 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ROCKLEDGE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32955 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3216326068 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-06-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | C EDWIN ROWLEY CPA |
| ReturnHeader/ReturnTs | 0 | 2018-06-19T03:03:15-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-04-01 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $318,423
- Liabilities
- $89,106
- Net assets
- $229,317
- Revenue
- $133,731
- Expenses
- $171,638
- Net income
- -$37,907