Civic Intelligence

Benevolent & Protective Order of Elks 1872 DBA Florida Keys Elks Lodge 1872

990 • Fiscal year 2015 • EIN 59-1289310

Apr 01, 2014 to Mar 31, 2015 • Filed on Aug 24, 2015

Organization ProfileWWW.ELKS.ORG
PO Box 255Tavernier, FL 33070

(305) 451-3464

Siviq Scores

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

Liabilities / Assets

65th percentile

0.06x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.07x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Net Margin

94th percentile

36%

Higher net margin than 94% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Top Officer Pay

96th percentile

$7,200

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Asset Growth

94th percentile

34%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

94%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$291,097

Up $74,368 (+34%) from 2014

Net Assets

Up

$273,492

Up $74,213 (+37%) from 2014

Liabilities

Up

$17,605

Up $155 (+0.9%) from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin94th percentile

Revenue

Up

$238,754

Up $115,808 (+94%) from 2014

Expenses

Up

$153,456

Up $46,131 (+43%) from 2014

Net Income

Up

$85,298

Up $69,677 (+446%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$1.0M$500K$0Assets 2012: $179,027Liabilities 2012: $21,115Net Assets 2012: $157,9122012Assets 2013: $206,739Liabilities 2013: $23,081Net Assets 2013: $183,6582013Assets 2014: $216,729Liabilities 2014: $17,450Net Assets 2014: $199,2792014Assets 2015: $291,097Liabilities 2015: $17,605Net Assets 2015: $273,4922015Assets 2016: $354,303Liabilities 2016: $28,911Net Assets 2016: $325,3922016Assets 2017: $413,832Liabilities 2017: $24,642Net Assets 2017: $389,1902017Assets 2018: $446,273Liabilities 2018: $35,851Net Assets 2018: $410,4222018Assets 2019: $479,945Liabilities 2019: $36,808Net Assets 2019: $443,1372019Assets 2020: $590,961Liabilities 2020: $95,705Net Assets 2020: $495,2562020Assets 2021: $632,281Liabilities 2021: $52,113Net Assets 2021: $580,1682021Assets 2022: $686,582Liabilities 2022: $27,731Net Assets 2022: $658,8512022Assets 2023: $690,859Liabilities 2023: $78,414Net Assets 2023: $612,4452023Assets 2024: $802,365Liabilities 2024: $105,536Net Assets 2024: $696,8292024Assets 2025: $820,791Liabilities 2025: $151,673Net Assets 2025: $669,1182025

Highlighted filing

2015

Assets$291,097
Liabilities$17,605
Net Assets$273,492
Open 2015 Filing

Operations Trend

Revenue Growth97th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $139,267Expenses 2012: $114,871Net Income 2012: $24,3962012Revenue 2013: $167,507Expenses 2013: $141,761Net Income 2013: $25,7462013Revenue 2014: $122,946Expenses 2014: $107,325Net Income 2014: $15,6212014Revenue 2015: $238,754Expenses 2015: $153,456Net Income 2015: $85,2982015Revenue 2016: $208,595Expenses 2016: $158,748Net Income 2016: $49,8472016Revenue 2017: $314,856Expenses 2017: $254,476Net Income 2017: $60,3802017Revenue 2018: $255,756Expenses 2018: $226,195Net Income 2018: $29,5612018Revenue 2019: $309,337Expenses 2019: $302,795Net Income 2019: $6,5422019Revenue 2020: $146,435Expenses 2020: $129,546Net Income 2020: $16,8892020Revenue 2021: $236,411Expenses 2021: $151,499Net Income 2021: $84,9122021Revenue 2022: $248,503Expenses 2022: $170,245Net Income 2022: $78,2582022Revenue 2023: $326,090Expenses 2023: $340,839Net Income 2023: -$14,7492023Revenue 2024: $392,153Expenses 2024: $317,936Net Income 2024: $74,2172024Revenue 2025: $446,803Expenses 2025: $475,998Net Income 2025: -$29,1952025

Highlighted filing

2015

Revenue$238,754
Expenses$153,456
Net Income$85,298
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Aug 24, 2015
Return Version
2014v5.0
Gross Receipts
$366,832
Mission and Program Overview

Mission

To promote and practice the four cardinal virtues of Charity, Justice, Brotherly Love and Fidelity, to promote the welfare and enhance the happiness of its members, to quicken the spirit of American Patriotism and cultivate good fellowship... to serve the people and communities through benevolent programs

COMMUNTIY FELLOWSHIP

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$67,333$151,773▲ $84,440
Land, Buildings, and Equipment, Net$120,891$126,711▲ $5,820
Savings and Temporary Cash Investments$17,728--
Inventories for Sale or Use$8,865$11,701▲ $2,836
Pledges and Grants Receivable$1,000--
Total Assets$216,729$291,097▲ $74,368
Other Assets Total$912$912→ $0
Liabilities
Deferred Revenue$14,957$8,845▼ $6,112
Other Liabilities-$5,588-
Accounts Payable and Accrued Expenses$2,493$3,172▲ $679
Total Liabilities$17,450$17,605▲ $155
Net Assets / Fund Balance
Unrestricted Net Assets$180,078$265,376▲ $85,298
Temporarily Rstr Net Assets$19,201$8,116▼ $11,085
Total Net Assets Fund Balance$199,279$273,492▲ $74,213
Total Liabilities and Net Assets / Fund Balance$216,729$291,097▲ $74,368

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$86,711$261,346$348,057
Land$40,000-$40,000
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brenda CockrellSecretaryPT$7,200$7,200
Ray EubanksTreasurerPT$4,800$4,800

Board Members and Trustees

NameTitle
Archie ChiucchiniAudit-acct C
Bob FoleyAudit-acct C
John TimiriasieffAudit-acct C
Lee HuennigerAudit-acct C
Craig SchauflerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$97,175
Program Service Revenue
$53,413
Investment Income
$49
Other Revenue
$88,117
Change in Net Assets
$85,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,121
Salaries, Compensation, and Employee Benefits$13,335
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$44,861$4,676-$49,537
All Other Expenses$15,716--$15,716
Other Salaries and Wages$12,000--$12,000
Depreciation Depletion$9,626$254-$9,880
Insurance-$7,585-$7,585
Conferences and Meetings-$7,039-$7,039
Fees for Services Accounting-$6,931-$6,931
Office Expenses$228$4,916-$5,144
Payment Travel Entrtnmnt Publicly Ofcl-$4,326-$4,326
Other Expenses$5,834$4,165-$4,165
Fees for Services Management-$1,535-$1,535
Payroll Taxes-$1,335-$1,335
Fees for Services Legal-$400-$400
Total Functional Expenses$98,136$55,320$0$153,456
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,845
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raising$32,627-$20,845-
Total Events$32,627-$20,845$-20,845
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Insurance Proceeds$5,588
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 7A

“Yes members have the power to elect and appoint the governing body”

Form 990, Page 6, Part VI, Line 7B

“Yes-all actions of the officers, board, and committees are subject to member approval”

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

“990 is reviewed by the treasurer and trustees”

Form 990, Page 6, Part VI, Line 12C

“YES”

Form 990, Page 6, Part VI, Line 15A

“Exhalted ruler is a volunteer position no compensation”

Form 990, Page 6, Part VI, Line 15B

“The governing body establishes the amount paid to the officers during the current year.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order 1872
EIN
59-1289310
Phone
3054513464
Address
PO BOX 255, TAVERNIER, FL 33070

Signing Officer

Name
Ray Eubanks
Title
Exalted Ruler
Phone
3054513464
Signed
2015-08-24

Organization Details

Principal Officer
Ray Eubanks
Formed
1963
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
18

Preparer

Firm
Magram & Magram Pa
Address
11788 W SAMPLE RD STE 104, CORAL SPRINGS, FL 33065-3137
Preparer
Gary R Magram CPA
Phone
3052752557
Supplemental Narrative

Additional Explanations

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

“COMMUNITY FELOWSHIP”

Form 990, Part IX, Line 24E

“Credit card fees 3,689 0 0 repairs and maintenance 2,898 0 0 lodge supplies 2,509 0 0 miscellaneous 1,073 0 0 miscellaneous 953 0 0 clothing & jewelry cost 937 0 0 dining supplies 917 0 0 equipment rental 657 0 0 tv cable 611 0 0 kitchen supplies 591 0 0 cleaning supplies 530 0 0 decorating 266 0 0 cash shortages 85 0 0”

Form 990, Part XI, Line 9

“Decrease in restricted funds 11,085”

Raw XML Appendix364 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/BOYAmt02493
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03172
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COMMUNTIY FELLOWSHIP
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015716
IRS990/AllOtherExpensesGrp/TotalAmt015716
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RAY EUBANKS
IRS990/BooksInCareOfDetail/PhoneNum03058521872
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 255
IRS990/BooksInCareOfDetail/USAddress/CityNm0TAVERNIER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033070
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt067333
IRS990/CashNonInterestBearingGrp/EOYAmt0151773
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt07039
IRS990/ConferencesMeetingsGrp/TotalAmt07039
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt032627
IRS990/CostOfGoodsSoldAmt0107233
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt097175
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt049
IRS990/CYOtherExpensesAmt0140121
IRS990/CYOtherRevenueAmt088117
IRS990/CYProgramServiceRevenueAmt053413
IRS990/CYRevenuesLessExpensesAmt085298
IRS990/CYSalariesCompEmpBnftPaidAmt013335
IRS990/CYTotalExpensesAmt0153456
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0238754
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt014957
IRS990/DeferredRevenueGrp/EOYAmt08845
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0254
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09626
IRS990/DepreciationDepletionGrp/TotalAmt09880
IRS990/Desc0LODGE ACTIVITIES- CREATE FELOWSHIP & INTEREST IN FURTHERING PROGRAM BENEFITING 300+ MEMBERES AND PROVIDING PROFITS TO CARRY ON COMMUNTIY PROGRAMS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06931
IRS990/FeesForServicesAccountingGrp/TotalAmt06931
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0400
IRS990/FeesForServicesLegalGrp/TotalAmt0400
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01535
IRS990/FeesForServicesManagementGrp/TotalAmt01535
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt66.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0BRENDA COCKRELL
IRS990/Form990PartVIISectionAGrp/PersonNm1RAY EUBANKS
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN TIMIRIASIEFF
IRS990/Form990PartVIISectionAGrp/PersonNm3LEE HUENNIGER
IRS990/Form990PartVIISectionAGrp/PersonNm4ARCHIE CHIUCCHINI
IRS990/Form990PartVIISectionAGrp/PersonNm5BOB FOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6CRAIG SCHAUFLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt07200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2AUDIT-ACCT C
IRS990/Form990PartVIISectionAGrp/TitleTxt3AUDIT-ACCT C
IRS990/Form990PartVIISectionAGrp/TitleTxt4AUDIT-ACCT C
IRS990/Form990PartVIISectionAGrp/TitleTxt5AUDIT-ACCT C
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt032627
IRS990/FundraisingDirectExpensesAmt020845
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt064548
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0366832
IRS990/GrossSalesOfInventoryAmt0170906
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07585
IRS990/InsuranceGrp/TotalAmt07585
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08865
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011701
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt049
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0261346
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0120891
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0126711
IRS990/LandBldgEquipCostOrOtherBssAmt0388057
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COMMUNTIY FELLOWSHIP
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0199279
IRS990/NetAssetsOrFundBalancesEOYAmt0273492
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-20845
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt063673
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt063673
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04676
IRS990/OccupancyGrp/ProgramServicesAmt044861
IRS990/OccupancyGrp/TotalAmt049537
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04916
IRS990/OfficeExpensesGrp/ProgramServicesAmt0228
IRS990/OfficeExpensesGrp/TotalAmt05144
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0912
IRS990/OtherAssetsTotalGrp/EOYAmt0912
IRS990/OtherChangesInNetAssetsAmt0-11085
IRS990/OtherExpensesGrp/Desc0PER CAPITA TAX
IRS990/OtherExpensesGrp/Desc1MUSIC & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2JANITORIAL
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012158
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14165
IRS990/OtherExpensesGrp/ProgramServicesAmt09871
IRS990/OtherExpensesGrp/ProgramServicesAmt15834
IRS990/OtherExpensesGrp/TotalAmt012158
IRS990/OtherExpensesGrp/TotalAmt19871
IRS990/OtherExpensesGrp/TotalAmt25834
IRS990/OtherExpensesGrp/TotalAmt34165
IRS990/OtherLiabilitiesGrp/EOYAmt05588
IRS990/OtherRevenueMiscGrp/Desc0BP OIL CLAIM PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt041176
IRS990/OtherRevenueMiscGrp/ExclusionAmt14113
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt041176
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14113
IRS990/OtherRevenueTotalAmt045289
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012000
IRS990/OtherSalariesAndWagesGrp/TotalAmt012000
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01335
IRS990/PayrollTaxesGrp/TotalAmt01335
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RAY EUBANKS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENT REAL PROPERTY
IRS990/ProgramServiceRevenueGrp/Desc1DUES AND FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt026799
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026614
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026799
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126614
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY FELOWSHIP
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt098136
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt089588
IRS990/PYInvestmentIncomeAmt030
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt04326
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt04326
IRS990/PYOtherExpensesAmt0104966
IRS990/PYOtherRevenueAmt0-19383
IRS990/PYProgramServiceRevenueAmt052711
IRS990/PYRevenuesLessExpensesAmt015621
IRS990/PYSalariesCompEmpBnftPaidAmt02359
IRS990/PYTotalExpensesAmt0107325
IRS990/PYTotalRevenueAmt0122946
IRS990/ReconcilationRevenueExpnssAmt085298
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017728
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt086711
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0261346
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0348057
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05588
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INSURANCE PROCEEDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0126711
IRS990ScheduleD/TotalLiabilityAmt05588
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt032627
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt032627
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020845
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND RAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032627
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032627
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-20845
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020845
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020845
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMUNITY FELOWSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES MEMBERS HAVE THE POWER TO ELECT AND APPOINT THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES-ALL ACTIONS OF THE OFFICERS, BOARD, AND COMMITTEES ARE SUBJECT TO MEMBER APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990 IS REVIEWED BY THE TREASURER AND TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXHALTED RULER IS A VOLUNTEER POSITION NO COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING BODY ESTABLISHES THE AMOUNT PAID TO THE OFFICERS DURING THE CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CREDIT CARD FEES 3,689 0 0 REPAIRS AND MAINTENANCE 2,898 0 0 LODGE SUPPLIES 2,509 0 0 MISCELLANEOUS 1,073 0 0 MISCELLANEOUS 953 0 0 CLOTHING & JEWELRY COST 937 0 0 DINING SUPPLIES 917 0 0 EQUIPMENT RENTAL 657 0 0 TV CABLE 611 0 0 KITCHEN SUPPLIES 591 0 0 CLEANING SUPPLIES 530 0 0 DECORATING 266 0 0 CASH SHORTAGES 85 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DECREASE IN RESTRICTED FUNDS 11,085
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt019201
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt08116
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0216729
IRS990/TotalAssetsEOYAmt0291097
IRS990/TotalAssetsGrp/BOYAmt0216729
IRS990/TotalAssetsGrp/EOYAmt0291097
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt097175
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055320
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt098136
IRS990/TotalFunctionalExpensesGrp/TotalAmt0153456
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017450
IRS990/TotalLiabilitiesEOYAmt017605
IRS990/TotalLiabilitiesGrp/BOYAmt017450
IRS990/TotalLiabilitiesGrp/EOYAmt017605
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0199279
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0273492
IRS990/TotalOtherProgSrvcExpenseAmt098136
IRS990/TotalProgramServiceExpensesAmt098136
IRS990/TotalProgramServiceRevenueAmt053413
IRS990/TotalReportableCompFromOrgAmt012000
IRS990/TotalRevenueGrp/ExclusionAmt072088
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt090336
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0238754
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0216729
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0291097
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0180078
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0265376
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 255
IRS990/USAddress/CityNm0TAVERNIER
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033070
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RAY EUBANKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXALTED RULER
ReturnHeader/BusinessOfficerGrp/PhoneNum03054513464
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER 1872
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0591289310
ReturnHeader/Filer/PhoneNum03054513464
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 255
ReturnHeader/Filer/USAddress/CityNm0TAVERNIER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033070
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650876957
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAGRAM & MAGRAM PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011788 W SAMPLE RD STE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORAL SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0330653137
ReturnHeader/PreparerPersonGrp/PhoneNum03052752557
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY R MAGRAM CPA
ReturnHeader/ReturnTs02015-08-29T10:48:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-04-01
ReturnHeader/TaxPeriodEndDt02015-03-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$291,097
Liabilities
$17,605
Net assets
$273,492
Revenue
$238,754
Expenses
$153,456
Net income
$85,298
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.21$1.52$6.69$4.47$4.76$0.29
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.02$1.06$6.97$3.92$3.18$0.74
2023Detailed filing. Detailed filing data is available for this year.$6.91$0.78$6.12$3.26$3.41$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.87$0.28$6.59$2.49$1.70$0.78
2021Detailed filing. Detailed filing data is available for this year.$6.32$0.52$5.80$2.36$1.51$0.85
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$0.96$4.95$1.46$1.30$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$0.37$4.43$3.09$3.03$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$0.36$4.10$2.56$2.26$0.30
2017Detailed filing. Detailed filing data is available for this year.$4.14$0.25$3.89$3.15$2.54$0.60
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.29$3.25$2.09$1.59$0.50
2015Detailed filing. Detailed filing data is available for this year.$2.91$0.18$2.73$2.39$1.53$0.85
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.17$1.99$1.23$1.07$0.16
2013Summary only. Only limited summary data is available for this year.$2.07$0.23$1.84$1.68$1.42$0.26
2012Summary only. Only limited summary data is available for this year.$1.79$0.21$1.58$1.39$1.15$0.24