Civic Intelligence

Benevolent and Protective Order of Elks Defunct Okeechobee Lodge2558

990 • Fiscal year 2017 • EIN 51-0227932

Apr 01, 2016 to Mar 31, 2017 • Filed on Aug 27, 2017

Organization Profile
1855 NW Frontier DriveLake City, FL 32055

(386) 754-5370

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Asset Growth

39th percentile

-0.3%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-5.6%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$533,025

Down $1,627 (-0.3%) from 2016

Net Assets

Down

$533,025

Down $1,627 (-0.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin100th percentile

Revenue

Down

$8,373

Down $497 (-5.6%) from 2016

Expenses

Flat

$0

Flat from 2016

Net Income

Down

$8,373

Down $497 (-5.6%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2012: $729,037Liabilities 2012: $0Net Assets 2012: $729,0372012Assets 2013: $742,406Liabilities 2013: $0Net Assets 2013: $742,4062013Assets 2014: $760,018Liabilities 2014: $0Net Assets 2014: $760,0182014Assets 2015: $775,782Liabilities 2015: $0Net Assets 2015: $775,7822015Assets 2016: $534,652Liabilities 2016: $0Net Assets 2016: $534,6522016Assets 2017: $533,025Liabilities 2017: $0Net Assets 2017: $533,0252017Assets 2018: $398,765Liabilities 2018: $0Net Assets 2018: $398,7652018Assets 2019: $248,833Liabilities 2019: $0Net Assets 2019: $248,8332019Assets 2020: $155,898Liabilities 2020: $0Net Assets 2020: $155,8982020Assets 2021: $331,742Liabilities 2021: $0Net Assets 2021: $331,7422021Assets 2022: $476,371Liabilities 2022: $0Net Assets 2022: $476,3712022Assets 2023: $444,835Liabilities 2023: $0Net Assets 2023: $444,8352023Assets 2024: $464,050Liabilities 2024: $0Net Assets 2024: $464,0502024Assets 2025: $488,662Liabilities 2025: $0Net Assets 2025: $488,6622025

Highlighted filing

2017

Assets$533,025
Liabilities$0
Net Assets$533,025
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100K-$200KRevenue 2012: $12,575Expenses 2012: $0Net Income 2012: $12,5752012Revenue 2013: $13,369Expenses 2013: $0Net Income 2013: $13,3692013Revenue 2014: $17,712Expenses 2014: $100Net Income 2014: $17,6122014Revenue 2015: $15,864Expenses 2015: $100Net Income 2015: $15,7642015Revenue 2016: $8,870Expenses 2016: $0Net Income 2016: $8,8702016Revenue 2017: $8,373Expenses 2017: $0Net Income 2017: $8,3732017Revenue 2018: $15,740Expenses 2018: $150,000Net Income 2018: -$134,2602018Revenue 2019: $0Expenses 2019: $149,932Net Income 2019: -$149,9322019Revenue 2020: $7,065Expenses 2020: $100,000Net Income 2020: -$92,9352020Revenue 2021: $175,844Expenses 2021: $0Net Income 2021: $175,8442021Revenue 2022: $148,524Expenses 2022: $3,895Net Income 2022: $144,6292022Revenue 2023: $3,079Expenses 2023: $0Net Income 2023: $3,0792023Revenue 2024: $3,521Expenses 2024: $0Net Income 2024: $3,5212024Revenue 2025: $24,612Expenses 2025: $0Net Income 2025: $24,6122025

Highlighted filing

2017

Revenue$8,373
Expenses$0
Net Income$8,373
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Aug 27, 2017
Return Version
2016v3.0
Gross Receipts
$8,373
Mission and Program Overview

Mission

Various charitable community projects

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$534,652$533,025▼ $1,627
Investments in Publicly Traded Securities$530,757$529,130▼ $1,627
Cash and Non-Interest-Bearing Accounts$3,895$3,895→ $0
Total Assets$534,652$533,025▼ $1,627
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$534,652$533,025▼ $1,627
Total Liabilities and Net Assets / Fund Balance$534,652$533,025▼ $1,627
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Thomas ElmoreTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$8,373
Other Revenue
$0
Change in Net Assets
$8,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Benevolent and Protective Order of
EIN
51-0227932
Phone
3867545370
Address
1855 NW FRONTIER DRIVE, LAKE CITY, FL 32055

Signing Officer

Name
Thomas Elmore
Title
Trustee
Phone
3867545370
Signed
2017-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Elmore
Legal Domicile
Fl
Voting Board Members
1
Independent Board Members
1
Employees
0

Preparer

Firm
Bevis Eberhart Browning Walker & Stewart
Address
1521 WEST MAIN STREET, DOTHAN, AL 36301-1313
Preparer
Thomas R Eberhart
Phone
3347934883
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Transfer to fsea restricted fund -10,000”

Raw XML Appendix195 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0VARIOUS CHARITABLE COMMUNITY PROJECTS
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0THOMAS ELMORE
IRS990/BooksInCareOfDetail/PhoneNum03867545370
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01855 NW FRONTIER DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAKE CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032055
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03895
IRS990/CashNonInterestBearingGrp/EOYAmt03895
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08373
IRS990/CYOtherExpensesAmt00
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt08373
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt00
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08373
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0VARIOUS CHARITABLE ACTIVITIES
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS ELMORE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt08373
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InvestmentIncomeGrp/ExclusionAmt08373
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08373
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0530757
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0529130
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0VARIOUS CHARITABLE COMMUNITY PROJECTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0534652
IRS990/NetAssetsOrFundBalancesEOYAmt0533025
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-10000
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0THOMAS ELMORE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt08870
IRS990/PYRevenuesLessExpensesAmt08870
IRS990/PYTotalRevenueAmt08870
IRS990/ReconcilationRevenueExpnssAmt08373
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0534652
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0533025
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRANSFER TO FSEA RESTRICTED FUND -10,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0534652
IRS990/TotalAssetsEOYAmt0533025
IRS990/TotalAssetsGrp/BOYAmt0534652
IRS990/TotalAssetsGrp/EOYAmt0533025
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0534652
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0533025
IRS990/TotalRevenueGrp/ExclusionAmt08373
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08373
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0534652
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0533025
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01855 NW FRONTIER DRIVE
IRS990/USAddress/CityNm0LAKE CITY
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032055
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS ELMORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03867545370
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT AND PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELKS DEFUNCT OKEECHOBEE LODGE2558
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0510227932
ReturnHeader/Filer/PhoneNum03867545370
ReturnHeader/Filer/USAddress/AddressLine1Txt01855 NW FRONTIER DRIVE
ReturnHeader/Filer/USAddress/CityNm0LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032055
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E475F4098EA82B672168BBEAE2854A8AE50D3A59
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0656A6F98DF00D276B42245B07B978CCFEF113A87
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631241501
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEVIS EBERHART BROWNING WALKER & STEWART
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01521 WEST MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOTHAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0363011313
ReturnHeader/PreparerPersonGrp/PhoneNum03347934883
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS R EBERHART
ReturnHeader/ReturnTs02017-08-31T11:57:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$533,025
Liabilities
$0
Net assets
$533,025
Revenue
$8,373
Expenses
$0
Net income
$8,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$0.00$4.89$0.25$0.00$0.25
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$0.00$4.64$0.04$0.00$0.04
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$0.00$4.45$0.03$0.00$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$0.00$4.76$1.49$0.04$1.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.00$3.32$1.76$0.00$1.76
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.00$1.56$0.07$1.00$0.93
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.00$2.49$0.00$1.50$1.50
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.00$3.99$0.16$1.50$1.34
2017Detailed filing. Detailed filing data is available for this year.$5.33$0.00$5.33$0.08$0.00$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.35$0.00$5.35$0.09$0.00$0.09
2015Detailed filing. Detailed filing data is available for this year.$7.76$0.00$7.76$0.16$0.00$0.16
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.60$0.00$7.60$0.18$0.00$0.18
2013Summary only. Only limited summary data is available for this year.$7.42$0.00$7.42$0.13$0.00$0.13
2012Summary only. Only limited summary data is available for this year.$7.29$0.00$7.29$0.13$0.00$0.13