Civic Intelligence

Benevolent & Protective Elks # 1557

990 • Fiscal year 2023 • EIN 59-0895019

Apr 01, 2022 to Mar 31, 2023 • Filed on Oct 30, 2023

Organization ProfileWWW.ELKS.ORG
PO Box 536Edgewater, FL 32132

(386) 427-2512

Siviq Scores

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

Liabilities / Assets

77th percentile

0.13x

Higher debt load relative to assets than 77% of similar nonprofits.

2023 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

1.07x

Higher debt load relative to revenue than 92% of similar nonprofits.

2023 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2023

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

2023 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

45th percentile

$0

Higher top officer pay than 45% of similar nonprofits.

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

2023 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2023

Asset Growth

41st percentile

0.7%

Faster asset growth than 41% of similar nonprofits.

2023 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

67%

Faster revenue growth than 89% of similar nonprofits.

2023 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,606,619

Up $10,945 (+0.7%) from 2022

Net Assets

Up

$1,398,591

Up $31,389 (+2.3%) from 2022

Liabilities

Down

$208,028

Down $20,444 (-8.9%) from 2022

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin68th percentile

Revenue

Up

$193,804

Up $77,542 (+67%) from 2022

Expenses

Down

$162,415

Down $7,988 (-4.7%) from 2022

Net Income

Up

$31,389

Up $85,530 (+158%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,989,031Liabilities 2012: $303,551Net Assets 2012: $1,685,4802012Assets 2013: $1,900,674Liabilities 2013: $271,392Net Assets 2013: $1,629,2822013Assets 2014: $1,909,612Liabilities 2014: $272,530Net Assets 2014: $1,637,0822014Assets 2015: $1,867,200Liabilities 2015: $264,808Net Assets 2015: $1,602,3922015Assets 2016: $1,829,277Liabilities 2016: $249,028Net Assets 2016: $1,580,2492016Assets 2017: $1,782,766Liabilities 2017: $236,419Net Assets 2017: $1,546,3472017Assets 2018: $1,748,890Liabilities 2018: $235,912Net Assets 2018: $1,512,9782018Assets 2019: $1,711,499Liabilities 2019: $222,792Net Assets 2019: $1,488,7072019Assets 2020: $1,658,898Liabilities 2020: $200,252Net Assets 2020: $1,458,6462020Assets 2021: $1,628,876Liabilities 2021: $207,533Net Assets 2021: $1,421,3432021Assets 2022: $1,595,674Liabilities 2022: $228,472Net Assets 2022: $1,367,2022022Assets 2023: $1,606,619Liabilities 2023: $208,028Net Assets 2023: $1,398,5912023Assets 2024: $1,742,460Liabilities 2024: $184,611Net Assets 2024: $1,557,8492024Assets 2025: $1,476,503Liabilities 2025: $165,043Net Assets 2025: $1,311,4602025

Highlighted filing

2023

Assets$1,606,619
Liabilities$208,028
Net Assets$1,398,591
Open 2023 Filing

Operations Trend

Revenue Growth89th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $176,004Expenses 2012: $215,124Net Income 2012: -$39,1202012Revenue 2013: $156,065Expenses 2013: $212,263Net Income 2013: -$56,1982013Revenue 2014: $201,928Expenses 2014: $194,130Net Income 2014: $7,7982014Revenue 2015: $183,701Expenses 2015: $218,390Net Income 2015: -$34,6892015Revenue 2016: $185,785Expenses 2016: $207,927Net Income 2016: -$22,1422016Revenue 2017: $171,412Expenses 2017: $199,832Net Income 2017: -$28,4202017Revenue 2018: $144,808Expenses 2018: $170,822Net Income 2018: -$26,0142018Revenue 2019: $172,119Expenses 2019: $196,389Net Income 2019: -$24,2702019Revenue 2020: $155,592Expenses 2020: $185,653Net Income 2020: -$30,0612020Revenue 2021: $100,179Expenses 2021: $137,482Net Income 2021: -$37,3032021Revenue 2022: $116,262Expenses 2022: $170,403Net Income 2022: -$54,1412022Revenue 2023: $193,804Expenses 2023: $162,415Net Income 2023: $31,3892023Revenue 2024: $327,812Expenses 2024: $168,554Net Income 2024: $159,2582024Revenue 2025: $182,422Expenses 2025: $238,503Net Income 2025: -$56,0812025

Highlighted filing

2023

Revenue$193,804
Expenses$162,415
Net Income$31,389
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Oct 30, 2023
Return Version
2022v5.0
Gross Receipts
$223,416
Mission and Program Overview

Mission

Support charities and local community activites such as scouts, veterans and childrens organizations etc.

Support charities and local community activities such as scouts, veterans and childrens organizations etc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,535,982$1,496,561▼ $39,421
Rtn Earn Endowment Incm Other Fnds$1,367,202$1,398,591▲ $31,389
Cash and Non-Interest-Bearing Accounts$45,035$65,785▲ $20,750
Inventories for Sale or Use$7,289$7,289→ $0
Total Assets$1,595,674$1,606,619▲ $10,945
Other Assets Total$7,368$36,984▲ $29,616
Liabilities
Unsecured Notes Loans Payable$169,133$153,510▼ $15,623
Accounts Payable and Accrued Expenses$56,130$51,309▼ $4,821
Other Liabilities$3,209$3,209→ $0
Total Liabilities$228,472$208,028▼ $20,444
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,367,202$1,398,591▲ $31,389
Total Liabilities and Net Assets / Fund Balance$1,595,674$1,606,619▲ $10,945

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$868,631$655,598$1,524,229
Land$627,930-$627,930
Compensation and Service Providers
Top Officer Pay45th percentile

Board Members and Trustees

NameTitle
Harry DowTrustee
Larry SkatesTrustee
Lorraine CevascoTrustee
Sue BestTrustee
Verna OmahanTrustee
Brandon SmithExalter Rule
Roberta SavasukSecretary
Faith KidwellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$74,095
Program Service Revenue
$0
Investment Income
$19
Other Revenue
$119,690
All Other Contributions
$42,110
Change in Net Assets
$31,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,415
Total Fundraising Expense$25,389
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$39,421--$39,421
Advertising-$656$25,389$26,045
Insurance-$13,524-$13,524
All Other Expenses-$5,697-$5,697
Fees for Services Other-$5,536-$5,536
Other Expenses-$3,417-$3,417
Interest-$3,200-$3,200
Office Expenses-$974-$974
Fees for Services Accounting$150$150-$300
Total Functional Expenses$39,571$97,455$25,389$162,415
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,142
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$3,209
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
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 & Protective Elks 1557
EIN
59-0895019
Phone
3864272512
Address
PO BOX 536, EDGEWATER, FL 32132

Signing Officer

Name
Brandon Smith
Title
Exalter Ruler
Phone
3864272512
Signed
2023-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandon Smith
Formed
1931
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
3

Preparer

Firm
Holland Tacinelli Cpas Pa
Address
700 W GRANADA BLVD STE 200, ORMOND BEACH, FL 32174
Preparer
Micah J Williams
Phone
3866717526
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Florida elks childrens therapy services, youth programs, hoop shoot, americanism, sickness and distress hospital vists, scholarships, national foundation”

Raw XML Appendix320 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/AccountsPayableAccrExpnssGrp/BOYAmt056130
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt051309
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUPPORT CHARITIES AND LOCAL COMMUNITY ACTIVITIES SUCH AS SCOUTS, VETERANS AND CHILDRENS ORGANIZATIONS ETC.
IRS990/AdvertisingGrp/FundraisingAmt025389
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0656
IRS990/AdvertisingGrp/TotalAmt026045
IRS990/AllOtherContributionsAmt042110
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05697
IRS990/AllOtherExpensesGrp/TotalAmt05697
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0BRANDON SMITH
IRS990/BooksInCareOfDetail/PhoneNum03864272512
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 536
IRS990/BooksInCareOfDetail/USAddress/CityNm0EDGEWATER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032132
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt045035
IRS990/CashNonInterestBearingGrp/EOYAmt065785
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt029612
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt074095
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt019
IRS990/CYOtherExpensesAmt0162415
IRS990/CYOtherRevenueAmt0119690
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt031389
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0162415
IRS990/CYTotalFundraisingExpenseAmt025389
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0193804
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt039421
IRS990/DepreciationDepletionGrp/TotalAmt039421
IRS990/Desc0FLORIDA ELKS CHILDRENS THERAPY SERVICES, YOUTH PROGRAMS, HOOP SHOOT, AMERICANISM, SICKNESS AND DISTRESS HOSPITAL VISTS, SCHOLARSHIPS, NATIONAL FOUNDATION
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0150
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0150
IRS990/FeesForServicesAccountingGrp/TotalAmt0300
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05536
IRS990/FeesForServicesOtherGrp/TotalAmt05536
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0SUE BEST
IRS990/Form990PartVIISectionAGrp/PersonNm1LORRAINE CEVASCO
IRS990/Form990PartVIISectionAGrp/PersonNm2HARRY DOW
IRS990/Form990PartVIISectionAGrp/PersonNm3VERNA OMAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm4LARRY SKATES
IRS990/Form990PartVIISectionAGrp/PersonNm5FAITH KIDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERTA SAVASUK
IRS990/Form990PartVIISectionAGrp/PersonNm7BRANDON SMITH
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/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXALTER RULE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01931
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt03142
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0223416
IRS990/GrossRentsGrp/RealAmt05221
IRS990/GrossSalesOfInventoryAmt0114053
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013524
IRS990/InsuranceGrp/TotalAmt013524
IRS990/InterestGrp/ManagementAndGeneralAmt03200
IRS990/InterestGrp/TotalAmt03200
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07289
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07289
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt019
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0655598
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01535982
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01496561
IRS990/LandBldgEquipCostOrOtherBssAmt02152159
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt031985
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01367202
IRS990/NetAssetsOrFundBalancesEOYAmt01398591
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03142
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt084441
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt084441
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05221
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05221
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0974
IRS990/OfficeExpensesGrp/TotalAmt0974
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07368
IRS990/OtherAssetsTotalGrp/EOYAmt036984
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES & SUBS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033972
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115665
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214664
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33417
IRS990/OtherExpensesGrp/TotalAmt033972
IRS990/OtherExpensesGrp/TotalAmt115665
IRS990/OtherExpensesGrp/TotalAmt214664
IRS990/OtherExpensesGrp/TotalAmt33417
IRS990/OtherLiabilitiesGrp/BOYAmt03209
IRS990/OtherLiabilitiesGrp/EOYAmt03209
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0SPECIAL EVENT SALES
IRS990/OtherRevenueMiscGrp/Desc1MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025212
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11674
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025212
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11674
IRS990/OtherRevenueTotalAmt026886
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRANDON SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FLORIDA ELKS CHILDRENS THERAPY SERVICES, YOUTH PROGRAMS, HOOP SHOOT, AMERICANISM, SICKNESS AND DISTRESS HOSPITAL VISTS, SCHOLARSHIPS, NATIONAL FOUNDATION
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt022219
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt0170403
IRS990/PYOtherRevenueAmt094037
IRS990/PYRevenuesLessExpensesAmt0-54141
IRS990/PYTotalExpensesAmt0170403
IRS990/PYTotalRevenueAmt0116262
IRS990/ReconcilationRevenueExpnssAmt031389
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05221
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01367202
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01398591
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0627930
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0627930
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0868631
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0655598
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01524229
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03209
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01496561
IRS990ScheduleD/TotalLiabilityAmt03209
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FLORIDA ELKS CHILDRENS THERAPY SERVICES, YOUTH PROGRAMS, HOOP SHOOT, AMERICANISM, SICKNESS AND DISTRESS HOSPITAL VISTS, SCHOLARSHIPS, NATIONAL FOUNDATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01595674
IRS990/TotalAssetsEOYAmt01606619
IRS990/TotalAssetsGrp/BOYAmt01595674
IRS990/TotalAssetsGrp/EOYAmt01606619
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt074095
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025389
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097455
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt039571
IRS990/TotalFunctionalExpensesGrp/TotalAmt0162415
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0228472
IRS990/TotalLiabilitiesEOYAmt0208028
IRS990/TotalLiabilitiesGrp/BOYAmt0228472
IRS990/TotalLiabilitiesGrp/EOYAmt0208028
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01367202
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01398591
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0116567
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0193804
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01595674
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01606619
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0169133
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0153510
IRS990/USAddress/AddressLine1Txt0PO BOX 536
IRS990/USAddress/CityNm0EDGEWATER
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032132
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.ELKS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDON SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXALTER RULER
ReturnHeader/BusinessOfficerGrp/PhoneNum03864272512
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ELKS 1557
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0590895019
ReturnHeader/Filer/PhoneNum03864272512
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 536
ReturnHeader/Filer/USAddress/CityNm0EDGEWATER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032132
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0851025246
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLLAND TACINELLI CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 W GRANADA BLVD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORMOND BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032174
ReturnHeader/PreparerPersonGrp/PhoneNum03866717526
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICAH J WILLIAMS
ReturnHeader/ReturnTs02023-10-31T11:29:07-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRANDON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02022-04-01
ReturnHeader/TaxPeriodEndDt02023-03-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,606,619
Liabilities
$208,028
Net assets
$1,398,591
Revenue
$193,804
Expenses
$162,415
Net income
$31,389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.17$1.31$0.18$0.24$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.74$0.18$1.56$0.33$0.17$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.61$0.21$1.40$0.19$0.16$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.23$1.37$0.12$0.17$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.63$0.21$1.42$0.10$0.14$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.66$0.20$1.46$0.16$0.19$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.71$0.22$1.49$0.17$0.20$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.75$0.24$1.51$0.14$0.17$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.78$0.24$1.55$0.17$0.20$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.83$0.25$1.58$0.19$0.21$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.87$0.26$1.60$0.18$0.22$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.27$1.64$0.20$0.19$0.01
2013Summary only. Only limited summary data is available for this year.$1.90$0.27$1.63$0.16$0.21$0.06
2012Summary only. Only limited summary data is available for this year.$1.99$0.30$1.69$0.18$0.22$0.04