Civic Intelligence

Benevolent and Protective Order of Elks of the United States 1079 Orlando

990 • Fiscal year 2024 • EIN 59-0161109

Apr 01, 2023 to Mar 31, 2024 • Filed on Nov 04, 2024

Organization Profilewww.orlandoelks.com
12 North Primrose DriveOrlando, FL 32803

(407) 894-5781

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2024 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2024 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2024

Net Margin

11th percentile

-19%

Higher net margin than 11% of similar nonprofits.

2024 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2024 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2024

Asset Growth

13th percentile

-5.6%

Faster asset growth than 13% of similar nonprofits.

2024 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-20%

Faster revenue growth than 12% of similar nonprofits.

2024 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$575,133

Down $34,155 (-5.6%) from 2023

Net Assets

Down

$572,133

Down $37,155 (-6.1%) from 2023

Liabilities

Up

$3,000

Up $3,000 from 2023

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin11th percentile

Revenue

Down

$198,032

Down $48,973 (-20%) from 2023

Expenses

Down

$235,187

Down $27,971 (-11%) from 2023

Net Income

Down

-$37,155

Down $21,002 (-130%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$1.0M$500K$0Assets 2012: $644,249Liabilities 2012: $96,826Net Assets 2012: $547,4232012Assets 2013: $633,350Liabilities 2013: $99,570Net Assets 2013: $533,7802013Assets 2014: $630,569Liabilities 2014: $107,694Net Assets 2014: $522,8752014Assets 2015: $689,979Liabilities 2015: $93,668Net Assets 2015: $596,3112015Assets 2016: $701,394Liabilities 2016: $103,172Net Assets 2016: $598,2222016Assets 2017: $676,104Liabilities 2017: $73,649Net Assets 2017: $602,4552017Assets 2018: $800,804Liabilities 2018: $71,369Net Assets 2018: $729,4352018Assets 2019: $812,356Liabilities 2019: $89,961Net Assets 2019: $722,3952019Assets 2020: $748,829Liabilities 2020: $73,405Net Assets 2020: $675,4242020Assets 2021: $635,787Liabilities 2021: $24,945Net Assets 2021: $610,8422021Assets 2022: $665,198Liabilities 2022: $39,757Net Assets 2022: $625,4412022Assets 2023: $609,288Liabilities 2023: $0Net Assets 2023: $609,2882023Assets 2024: $575,133Liabilities 2024: $3,000Net Assets 2024: $572,1332024Assets 2025: $149,831Liabilities 2025: $36,221Net Assets 2025: $113,6102025

Highlighted filing

2024

Assets$575,133
Liabilities$3,000
Net Assets$572,133
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $321,623Expenses 2012: $278,564Net Income 2012: $43,0592012Revenue 2013: $415,654Expenses 2013: $429,297Net Income 2013: -$13,6432013Revenue 2014: $335,018Expenses 2014: $345,923Net Income 2014: -$10,9052014Revenue 2015: $417,818Expenses 2015: $412,382Net Income 2015: $5,4362015Revenue 2016: $323,528Expenses 2016: $321,617Net Income 2016: $1,9112016Revenue 2017: $304,153Expenses 2017: $299,920Net Income 2017: $4,2332017Revenue 2018: $392,428Expenses 2018: $265,448Net Income 2018: $126,9802018Revenue 2019: $233,225Expenses 2019: $240,265Net Income 2019: -$7,0402019Revenue 2020: $228,696Expenses 2020: $275,667Net Income 2020: -$46,9712020Revenue 2021: $108,359Expenses 2021: $172,941Net Income 2021: -$64,5822021Revenue 2022: $251,574Expenses 2022: $236,975Net Income 2022: $14,5992022Revenue 2023: $247,005Expenses 2023: $263,158Net Income 2023: -$16,1532023Revenue 2024: $198,032Expenses 2024: $235,187Net Income 2024: -$37,1552024Revenue 2025: $213,122Expenses 2025: $285,992Net Income 2025: -$72,8702025

Highlighted filing

2024

Revenue$198,032
Expenses$235,187
Net Income-$37,155
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Nov 4, 2024
Return Version
2023v5.1
Gross Receipts
$210,952
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$609,288$572,133▼ $37,155
Land, Buildings, and Equipment, Net$317,946$290,987▼ $26,959
Savings and Temporary Cash Investments$144,454$172,078▲ $27,624
Cash and Non-Interest-Bearing Accounts$109,686$75,413▼ $34,273
Prepaid Expenses and Deferred Charges$21,748$21,748→ $0
Inventories for Sale or Use$13,954$14,907▲ $953
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$609,288$575,133▼ $34,155
Other Assets Total$1,500$0▼ $1,500
Liabilities
Other Liabilities-$3,000-
Total Liabilities$0$3,000▲ $3,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$609,288$572,133▼ $37,155
Total Liabilities and Net Assets / Fund Balance$609,288$575,133▼ $34,155

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$358,987$915,478$1,274,465
Land$-68,000-$-68,000
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Carmen RivieraTrustee
Janice MoffitTrustee
Jossie HavensTrustee
Pom MoongauklangTrustee
Richard BallerinoTrustee
Terry SlickTrustee
Victor BarriosTrustee
Rose MullenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$51,406
Program Service Revenue
$8,298
Investment Income
$4
Other Revenue
$138,324
All Other Contributions
$20,753
Change in Net Assets
$-37,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,818
Salaries, Compensation, and Employee Benefits$29,369
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$46,200
Depreciation Depletion---$26,959
Other Salaries and Wages---$24,274
All Other Expenses$9,797$9,491-$20,666
Fees for Services Accounting---$10,028
Other Expenses$7,937$1,513-$9,450
Conferences and Meetings---$7,672
Payroll Taxes---$5,095
Office Expenses---$3,577
Insurance---$1,096
Advertising---$79
Total Functional Expenses$62,788$46,041$0$235,187
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll$3,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective
EIN
59-0161109
Phone
4078945781
Address
12 North Primrose Drive, Orlando, FL 32803

Signing Officer

Name
Josephine Richards
Title
President
Signed
2024-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josephine Richards
Formed
1907
Legal Domicile
Fl
Voting Board Members
400
Independent Board Members
383
Employees
14
Volunteers
30

Preparer

Firm
Business Resource Partners
Address
310 Almond Street, Clermont, FL 34711
Preparer
Mason Reid
Phone
3213251330
Supplemental Narrative

Additional Explanations

Part III Line 1

“To promote the welfare of its members to support local charities and those programs additionally supported by the florida state elks association to support handicapped and disabled veterans, children and the blind and to further promote the spirit of the patriotism and fellowship among its members”

Pt VI, Line 12C

“There is a written conflict of interest policy which is enforced and reviewed by the directors, any perceived violations are investigated by the directors”

Pt VI, Line 6

“One class of members have the right to vote and hold office. New members can apply and are sponsored by existing members. Officers are elected each year by vote of members. Directors serve five year terms and a new director is elected when a new director rotates off the board.”

Pt VI, Line 7A

“Major issues are brought to members. The elected board of officers and directors make general decisions.”

Pt VI, Line 7B

“The form 990 is prepared by an outside tax preparer and reviewed by the audit committee and approved by the directors. The directors review the form 990 at a board meeting”

Pt XI

“The lodge follows the prescribed accounting for revenue recognition and net asset accounting specified by the national headquarters and accounting guide promulgated by the benevolent and protective order of elks of usa, inc. And consequently , restricted amounts are recorded as liabilities rather than restricted net assets until expended.”

Raw XML AppendixShowing 400 of 407 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/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O
IRS990/AdvertisingGrp/TotalAmt079
IRS990/AllOtherContributionsAmt020753
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09491
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09797
IRS990/AllOtherExpensesGrp/TotalAmt020666
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Christina Atkinson
IRS990/BooksInCareOfDetail/PhoneNum04078945781
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt040 Big Sioux Ct
IRS990/BooksInCareOfDetail/USAddress/CityNm0Kissimmee
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034759
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0109686
IRS990/CashNonInterestBearingGrp/EOYAmt075413
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt07672
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt012920
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt051406
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04
IRS990/CYOtherExpensesAmt0205818
IRS990/CYOtherRevenueAmt0138324
IRS990/CYProgramServiceRevenueAmt08298
IRS990/CYRevenuesLessExpensesAmt0-37155
IRS990/CYSalariesCompEmpBnftPaidAmt029369
IRS990/CYTotalExpensesAmt0235187
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0198032
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt026959
IRS990/Desc0THE LODGE SUPPORTS LOCAL SOCIAL AND COMMUNITY PROGRAMS TO PROMOTE THE PRINCIPLES OF CHARITY AND BROTHERLY LOVE
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt010028
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt046200
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt38.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Carmen Riviera
IRS990/Form990PartVIISectionAGrp/PersonNm1Jossie Havens
IRS990/Form990PartVIISectionAGrp/PersonNm2Victor Barrios
IRS990/Form990PartVIISectionAGrp/PersonNm3Pom Moongauklang
IRS990/Form990PartVIISectionAGrp/PersonNm4Richard Ballerino
IRS990/Form990PartVIISectionAGrp/PersonNm5Terry Slick
IRS990/Form990PartVIISectionAGrp/PersonNm6Janice Moffit
IRS990/Form990PartVIISectionAGrp/PersonNm7Rose Mullen
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01907
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt0400
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0210952
IRS990/GrossRentsGrp/RealAmt043764
IRS990/GrossSalesOfInventoryAmt026760
IRS990/GroupExemptionNum01156
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0383
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt01096
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013954
IRS990/InventoriesForSaleOrUseGrp/EOYAmt014907
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0915478
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0317946
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0290987
IRS990/LandBldgEquipCostOrOtherBssAmt01206465
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt030653
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0609288
IRS990/NetAssetsOrFundBalancesEOYAmt0572133
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt013840
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt013840
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt043764
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt043764
IRS990/NetUnrelatedBusTxblIncmAmt025627
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt03577
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01500
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2Property Taxes
IRS990/OtherExpensesGrp/Desc3Janitorial Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025287
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21513
IRS990/OtherExpensesGrp/ProgramServicesAmt019535
IRS990/OtherExpensesGrp/ProgramServicesAmt114708
IRS990/OtherExpensesGrp/ProgramServicesAmt210811
IRS990/OtherExpensesGrp/ProgramServicesAmt37937
IRS990/OtherExpensesGrp/TotalAmt044822
IRS990/OtherExpensesGrp/TotalAmt124458
IRS990/OtherExpensesGrp/TotalAmt210811
IRS990/OtherExpensesGrp/TotalAmt39450
IRS990/OtherLiabilitiesGrp/EOYAmt03000
IRS990/OtherRevenueMiscGrp/BusinessCd0722410
IRS990/OtherRevenueMiscGrp/BusinessCd1722410
IRS990/OtherRevenueMiscGrp/Desc0CATERING
IRS990/OtherRevenueMiscGrp/Desc1Gross Sales to members
IRS990/OtherRevenueMiscGrp/Desc2Purchases -Drinks & Food
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-2857
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1103655
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2-20078
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-2857
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1103655
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-20078
IRS990/OtherRevenueTotalAmt080720
IRS990/OtherSalariesAndWagesGrp/TotalAmt024274
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt05095
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021748
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021748
IRS990/PrincipalOfficerNm0Josephine Richards
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08298
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt074279
IRS990/PYInvestmentIncomeAmt019
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0182937
IRS990/PYOtherRevenueAmt0164038
IRS990/PYProgramServiceRevenueAmt08669
IRS990/PYRevenuesLessExpensesAmt0-16153
IRS990/PYSalariesCompEmpBnftPaidAmt080221
IRS990/PYTotalExpensesAmt0263158
IRS990/PYTotalRevenueAmt0247005
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-37155
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt043764
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0609288
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0572133
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0144454
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0172078
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0358987
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0915478
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01274465
IRS990ScheduleD/LandGrp/BookValueAmt0-68000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0-68000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0290987
IRS990ScheduleD/TotalLiabilityAmt03000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROMOTE THE WELFARE OF ITS MEMBERS TO SUPPORT LOCAL CHARITIES AND THOSE PROGRAMS ADDITIONALLY SUPPORTED BY THE FLORIDA STATE ELKS ASSOCIATION TO SUPPORT HANDICAPPED AND DISABLED VETERANS, CHILDREN AND THE BLIND AND TO FURTHER PROMOTE THE SPIRIT OF THE PATRIOTISM AND FELLOWSHIP AMONG ITS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE IS A WRITTEN CONFLICT OF INTEREST POLICY WHICH IS ENFORCED AND REVIEWED BY THE DIRECTORS, ANY PERCEIVED VIOLATIONS ARE INVESTIGATED BY THE DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ONE CLASS OF MEMBERS HAVE THE RIGHT TO VOTE AND HOLD OFFICE. NEW MEMBERS CAN APPLY AND ARE SPONSORED BY EXISTING MEMBERS. OFFICERS ARE ELECTED EACH YEAR BY VOTE OF MEMBERS. DIRECTORS SERVE FIVE YEAR TERMS AND A NEW DIRECTOR IS ELECTED WHEN A NEW DIRECTOR ROTATES OFF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MAJOR ISSUES ARE BROUGHT TO MEMBERS. THE ELECTED BOARD OF OFFICERS AND DIRECTORS MAKE GENERAL DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FORM 990 IS PREPARED BY AN OUTSIDE TAX PREPARER AND REVIEWED BY THE AUDIT COMMITTEE AND APPROVED BY THE DIRECTORS. THE DIRECTORS REVIEW THE FORM 990 AT A BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE LODGE FOLLOWS THE PRESCRIBED ACCOUNTING FOR REVENUE RECOGNITION AND NET ASSET ACCOUNTING SPECIFIED BY THE NATIONAL HEADQUARTERS AND ACCOUNTING GUIDE PROMULGATED BY THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF USA, INC. AND CONSEQUENTLY , RESTRICTED AMOUNTS ARE RECORDED AS LIABILITIES RATHER THAN RESTRICTED NET ASSETS UNTIL EXPENDED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART III LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0609288
IRS990/TotalAssetsEOYAmt0575133
IRS990/TotalAssetsGrp/BOYAmt0609288
IRS990/TotalAssetsGrp/EOYAmt0575133
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt051406
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046041
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt062788
IRS990/TotalFunctionalExpensesGrp/TotalAmt0235187
IRS990/TotalGrossUBIAmt013840
IRS990/TotalLiabilitiesEOYAmt03000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt03000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0609288
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0572133
IRS990/TotalProgramServiceRevenueAmt08298
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0132786
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0198032
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt013840
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0609288
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0575133
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt0400
IRS990/VotingMembersIndependentCnt0383
IRS990/WebsiteAddressTxt0www.orlandoelks.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Josephine Richards
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Benevolent & Protective
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Order of 1079 Orlando
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0590161109
ReturnHeader/Filer/PhoneNum04078945781
ReturnHeader/Filer/USAddress/AddressLine1Txt012 North Primrose Drive
ReturnHeader/Filer/USAddress/CityNm0Orlando
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032803
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452255608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Business Resource Partners
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0310 Almond Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clermont
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034711

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$575,133
Liabilities
$3,000
Net assets
$572,133
Revenue
$198,032
Expenses
$235,187
Net income
-$37,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.50$0.36$1.14$2.13$2.86$0.73
2024Detailed filing. Detailed filing data is available for this year.$5.75$0.03$5.72$1.98$2.35$0.37
2023Detailed filing. Detailed filing data is available for this year.$6.09$0.00$6.09$2.47$2.63$0.16
2022Detailed filing. Detailed filing data is available for this year.$6.65$0.40$6.25$2.52$2.37$0.15
2021Detailed filing. Detailed filing data is available for this year.$6.36$0.25$6.11$1.08$1.73$0.65
2020Detailed filing. Detailed filing data is available for this year.$7.49$0.73$6.75$2.29$2.76$0.47
2019Summary only. Only limited summary data is available for this year.$8.12$0.90$7.22$2.33$2.40$0.07
2018Summary only. Only limited summary data is available for this year.$8.01$0.71$7.29$3.92$2.65$1.27
2017Summary only. Only limited summary data is available for this year.$6.76$0.74$6.02$3.04$3.00$0.04
2016Summary only. Only limited summary data is available for this year.$7.01$1.03$5.98$3.24$3.22$0.02
2015Summary only. Only limited summary data is available for this year.$6.90$0.94$5.96$4.18$4.12$0.05
2014Summary only. Only limited summary data is available for this year.$6.31$1.08$5.23$3.35$3.46$0.11
2013Summary only. Only limited summary data is available for this year.$6.33$1.00$5.34$4.16$4.29$0.14
2012Summary only. Only limited summary data is available for this year.$6.44$0.97$5.47$3.22$2.79$0.43