Civic Intelligence

Zephyrhills Bpoe #2731 Inc

990 • Fiscal year 2017 • EIN 59-2806594

Apr 01, 2016 to Mar 31, 2017 • Filed on Jul 14, 2017

Organization ProfileWWW.ZEPHYRHILLSELKS.ORG
PO Box 1406Zephyrhills, FL 33539-1406

(813) 782-4604

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.15x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.56x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

9th percentile

-27%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

89th percentile

$11,800

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

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

Asset Growth

10th percentile

-6.5%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

4th percentile

-45%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$731,655

Down $50,930 (-6.5%) from 2016

Net Assets

Down

$623,463

Down $53,144 (-7.9%) from 2016

Liabilities

Up

$108,192

Up $2,214 (+2.1%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin9th percentile

Revenue

Down

$193,954

Down $156,579 (-45%) from 2016

Expenses

Up

$247,098

Up $21,320 (+9.4%) from 2016

Net Income

Down

-$53,144

Down $177,899 (-143%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$800K$600K$400K$200K$0Assets 2012: $711,403Liabilities 2012: $69,648Net Assets 2012: $641,7552012Assets 2013: $708,155Liabilities 2013: $71,380Net Assets 2013: $636,7752013Assets 2014: $686,031Liabilities 2014: $98,047Net Assets 2014: $587,9842014Assets 2015: $649,755Liabilities 2015: $103,413Net Assets 2015: $546,3422015Assets 2016: $782,585Liabilities 2016: $105,978Net Assets 2016: $676,6072016Assets 2017: $731,655Liabilities 2017: $108,192Net Assets 2017: $623,4632017Assets 2018: $731,414Liabilities 2018: $126,522Net Assets 2018: $604,8922018Assets 2019: $741,645Liabilities 2019: $143,154Net Assets 2019: $598,4912019Assets 2020: $676,675Liabilities 2020: $173,860Net Assets 2020: $502,8152020Assets 2021: $582,699Liabilities 2021: $133,830Net Assets 2021: $448,8692021Assets 2022: $565,310Liabilities 2022: $168,453Net Assets 2022: $396,8572022Assets 2023: $543,347Liabilities 2023: $190,848Net Assets 2023: $352,4992023Assets 2024: $511,566Liabilities 2024: $198,233Net Assets 2024: $313,3332024Assets 2025: $486,497Liabilities 2025: $228,972Net Assets 2025: $257,5252025

Highlighted filing

2017

Assets$731,655
Liabilities$108,192
Net Assets$623,463
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

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

$400K$200K$0-$200KRevenue 2012: $279,804Expenses 2012: $267,988Net Income 2012: $11,8162012Revenue 2013: $292,081Expenses 2013: $294,158Net Income 2013: -$2,0772013Revenue 2014: $214,784Expenses 2014: $249,002Net Income 2014: -$34,2182014Revenue 2015: $164,856Expenses 2015: $196,934Net Income 2015: -$32,0782015Revenue 2016: $350,533Expenses 2016: $225,778Net Income 2016: $124,7552016Revenue 2017: $193,954Expenses 2017: $247,098Net Income 2017: -$53,1442017Revenue 2018: $203,864Expenses 2018: $222,435Net Income 2018: -$18,5712018Revenue 2019: $239,169Expenses 2019: $245,570Net Income 2019: -$6,4012019Revenue 2020: $190,367Expenses 2020: $264,034Net Income 2020: -$73,6672020Revenue 2021: $124,585Expenses 2021: $190,589Net Income 2021: -$66,0042021Revenue 2022: $185,157Expenses 2022: $227,176Net Income 2022: -$42,0192022Revenue 2023: $248,819Expenses 2023: $262,248Net Income 2023: -$13,4292023Revenue 2024: $247,960Expenses 2024: $281,680Net Income 2024: -$33,7202024Revenue 2025: $294,597Expenses 2025: $320,283Net Income 2025: -$25,6862025

Highlighted filing

2017

Revenue$193,954
Expenses$247,098
Net Income-$53,144
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jul 14, 2017
Return Version
2016v3.0
Gross Receipts
$587,575
Mission and Program Overview

Mission

To inculcate the priciples of charity, justice, brotherly love, and fidelity. To promote welfare and enhance happiness of its members, cultivate good fellowship and perpetuate itself as a fraturnal organization.

To inculcate the principles of charity, justice, brotherly love and fidelity. To promote welfare and enhance happiness of its members, cultivate good fellowship and perpetuate itself as a fraternal organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$676,607$623,463▼ $53,144
Land, Buildings, and Equipment, Net$317,991$331,420▲ $13,429
Cash and Non-Interest-Bearing Accounts$232,531$201,908▼ $30,623
Savings and Temporary Cash Investments$216,995$182,113▼ $34,882
Inventories for Sale or Use$12,968$14,114▲ $1,146
Prepaid Expenses and Deferred Charges$2,100$2,100→ $0
Total Assets$782,585$731,655▼ $50,930
Liabilities
Deferred Revenue$47,395$51,745▲ $4,350
Other Liabilities$40,736$35,426▼ $5,310
Accounts Payable and Accrued Expenses$17,847$21,021▲ $3,174
Total Liabilities$105,978$108,192▲ $2,214
Net Assets / Fund Balance
Total Net Assets Fund Balance$676,607$623,463▼ $53,144
Total Liabilities and Net Assets / Fund Balance$782,585$731,655▼ $50,930

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$142,975$286,447$429,422
Other Land Buildings$143,445$182,475$325,920
Land$45,000-$45,000
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nick SchwobSecretaryPT$11,800$11,800
Barbara EdyburnTreasurerPT$5,500$5,500

Board Members and Trustees

NameTitle
David L KelseyDirector/tru
Donna C MoyerDirector/tru
Jay KlamerDirector/tru
W Cliff McduffieDirector/tru
Mary CrosierTrustee/dire
Revenue and Support

Revenue Composition

Contributions and Grants
$10,607
Program Service Revenue
$88,003
Investment Income
$4,015
Other Revenue
$91,329
Change in Net Assets
$-53,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$220,698
Salaries, Compensation, and Employee Benefits$26,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$73,512
Depreciation Depletion---$34,780
Other Salaries and Wages---$20,026
All Other Expenses---$16,923
Office Expenses---$12,671
Insurance---$11,628
Payroll Taxes---$6,374
Other Expenses---$6,028
Fees for Services Accounting---$5,108
Conferences and Meetings---$4,965
Advertising---$3,006
Total Functional Expenses$0$0$0$247,098
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$241,391
Gaming Gross Income$233,120
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
Payable for Charitable Contributions$35,426
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Elks organization has individual members”

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

“Upon meeting qualifications and recommendations, members are elected at a membership meeting by the members”

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

“Budget and other club and lodge operational procedures are subject to approval of members”

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

“Trustees review all financial data of organization to help insure compliance with applicable rules and laws.”

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

“BOARD APPROVAL REQUIRED.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Zephyrhills Bpoe 2731 Inc
EIN
59-2806594
Phone
8137824604
Address
PO BOX 1406, ZEPHYRHILLS, FL 33539-1406

Signing Officer

Name
Donna C Moyer
Title
Director/trustee
Phone
8137824604
Signed
2017-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna C Moyer
Formed
1987
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
12
Volunteers
35

Preparer

Firm
John E Henson CPA Pa
Address
5315 EIGHTH STREET, ZEPHYRHILLS, FL 33542-4312
Preparer
John E Henson
Phone
8137820580
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To inculcate the principles of charity, justice, brotherly love and fidelity. To promote welfare and enhance happiness of its members, cultivate good fellowship and perpetuate itself as a fraternal organization.”

Form 990, Page 1, Part I, Line 6

“Volunteers are allowed food and drink during their work periods. Volunteers work in bingo and other charitable areas, bar, restaurant and other important areas of club and lodge operations.”

Raw XML Appendix373 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt017847
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021021
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY. TO PROMOTE WELFARE AND ENHANCE HAPPINESS OF ITS MEMBERS, CULTIVATE GOOD FELLOWSHIP AND PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION.
IRS990/AdvertisingGrp/TotalAmt03006
IRS990/AllOtherExpensesGrp/TotalAmt016923
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ZEPHYRHILLS ELKS LODGE 2731
IRS990/BooksInCareOfDetail/PhoneNum08137824604
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0WIRE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ZEPHYHRHILLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033542
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0232531
IRS990/CashNonInterestBearingGrp/EOYAmt0201908
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt04965
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0152230
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010607
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04015
IRS990/CYOtherExpensesAmt0220698
IRS990/CYOtherRevenueAmt091329
IRS990/CYProgramServiceRevenueAmt088003
IRS990/CYRevenuesLessExpensesAmt0-53144
IRS990/CYSalariesCompEmpBnftPaidAmt026400
IRS990/CYTotalExpensesAmt0247098
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0193954
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt047395
IRS990/DeferredRevenueGrp/EOYAmt051745
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt034780
IRS990/Desc0ORGANIZATION OPERATES AS A FRATERNAL ORGANIZATION UNDER THE LODGE SYSTEM WITH THE PURPOSE TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY. IT PROMOTES WELFARE AND ENHANCES THE HAPPINESS OF ITS MEMBERS THROUGH GOOD FELLOWSHIP IN AN EFFORT TO PERPETUATE ITSELF.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt05108
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt525.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt615.00
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/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID L KELSEY
IRS990/Form990PartVIISectionAGrp/PersonNm1DONNA C MOYER
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY CROSIER
IRS990/Form990PartVIISectionAGrp/PersonNm3W CLIFF MCDUFFIE
IRS990/Form990PartVIISectionAGrp/PersonNm4JAY KLAMER
IRS990/Form990PartVIISectionAGrp/PersonNm5NICK SCHWOB
IRS990/Form990PartVIISectionAGrp/PersonNm6BARBARA EDYBURN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt511800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt65500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR/TRU
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR/TRU
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE/DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR/TRU
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR/TRU
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0241391
IRS990/GamingGrossIncomeAmt0233120
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0587575
IRS990/GrossSalesOfInventoryAmt0224009
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt011628
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012968
IRS990/InventoriesForSaleOrUseGrp/EOYAmt014114
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04015
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04015
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0468922
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0317991
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0331420
IRS990/LandBldgEquipCostOrOtherBssAmt0800342
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt010607
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY. TO PROMOTE WELFARE AND ENHANCE HAPPINESS OF ITS MEMBERS, CULTIVATE GOOD FELLOWSHIP AND PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0676607
IRS990/NetAssetsOrFundBalancesEOYAmt0623463
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0-8271
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-8271
IRS990/NetIncomeOrLossGrp/ExclusionAmt071779
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt071779
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt073512
IRS990/OfficeExpensesGrp/TotalAmt012671
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SPECIAL LODGE FUNCTIONS
IRS990/OtherExpensesGrp/Desc1SALES TAXES PAID
IRS990/OtherExpensesGrp/Desc2PER CAPITA - GRAND LODGE
IRS990/OtherExpensesGrp/Desc3OTHER KITCHEN AND BAR SUP
IRS990/OtherExpensesGrp/TotalAmt027761
IRS990/OtherExpensesGrp/TotalAmt114225
IRS990/OtherExpensesGrp/TotalAmt210091
IRS990/OtherExpensesGrp/TotalAmt36028
IRS990/OtherLiabilitiesGrp/BOYAmt040736
IRS990/OtherLiabilitiesGrp/EOYAmt035426
IRS990/OtherRevenueMiscGrp/Desc0BINGO HALL USAGE
IRS990/OtherRevenueMiscGrp/Desc1MISC LODGE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025260
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12561
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025260
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12561
IRS990/OtherRevenueTotalAmt027821
IRS990/OtherSalariesAndWagesGrp/TotalAmt020026
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt06374
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02100
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02100
IRS990/PrincipalOfficerNm0DONNA C MOYER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1LODGE ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2KEY CARDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045461
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142317
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045461
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2225
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0186989
IRS990/PYInvestmentIncomeAmt0719
IRS990/PYOtherExpensesAmt0200200
IRS990/PYOtherRevenueAmt094617
IRS990/PYProgramServiceRevenueAmt068208
IRS990/PYRevenuesLessExpensesAmt0124755
IRS990/PYSalariesCompEmpBnftPaidAmt025578
IRS990/PYTotalExpensesAmt0225778
IRS990/PYTotalRevenueAmt0350533
IRS990/ReconcilationRevenueExpnssAmt0-53144
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0676607
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0623463
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0216995
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0182113
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0142975
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0286447
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0429422
IRS990ScheduleD/LandGrp/BookValueAmt045000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0143445
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0182475
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0325920
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035426
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE FOR CHARITABLE CONTRIBUTIONS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0331420
IRS990ScheduleD/TotalLiabilityAmt035426
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0124750
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt015407
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt017168
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0157325
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0241391
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0157735
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt052022
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt023363
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0233120
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-8271
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt035781
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt060916
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt017734
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt07401
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt018750
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt04400
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt023150
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0NELSON SCHWOB
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt06871 WIRE ROAD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0ZEPHYRHILLS
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0FL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd033542
IRS990ScheduleG/StatesWhereGamingConductedCd0FL
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY. TO PROMOTE WELFARE AND ENHANCE HAPPINESS OF ITS MEMBERS, CULTIVATE GOOD FELLOWSHIP AND PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS ARE ALLOWED FOOD AND DRINK DURING THEIR WORK PERIODS. VOLUNTEERS WORK IN BINGO AND OTHER CHARITABLE AREAS, BAR, RESTAURANT AND OTHER IMPORTANT AREAS OF CLUB AND LODGE OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ELKS ORGANIZATION HAS INDIVIDUAL MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON MEETING QUALIFICATIONS AND RECOMMENDATIONS, MEMBERS ARE ELECTED AT A MEMBERSHIP MEETING BY THE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUDGET AND OTHER CLUB AND LODGE OPERATIONAL PROCEDURES ARE SUBJECT TO APPROVAL OF MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRUSTEES REVIEW ALL FINANCIAL DATA OF ORGANIZATION TO HELP INSURE COMPLIANCE WITH APPLICABLE RULES AND LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD APPROVAL REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0782585
IRS990/TotalAssetsEOYAmt0731655
IRS990/TotalAssetsGrp/BOYAmt0782585
IRS990/TotalAssetsGrp/EOYAmt0731655
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010607
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0247098
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0105978
IRS990/TotalLiabilitiesEOYAmt0108192
IRS990/TotalLiabilitiesGrp/BOYAmt0105978
IRS990/TotalLiabilitiesGrp/EOYAmt0108192
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0676607
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0623463
IRS990/TotalProgramServiceRevenueAmt088003
IRS990/TotalReportableCompFromOrgAmt017300
IRS990/TotalRevenueGrp/ExclusionAmt063508
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0119839
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0193954
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0782585
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0731655
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06851 WIRE ROAD
IRS990/USAddress/CityNm0ZEPHYRHILLS
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033542
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.ZEPHYRHILLSELKS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA C MOYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08137824604
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ZEPHYRHILLS BPOE 2731 INC
ReturnHeader/Filer/BusinessNameControlTxt0ZEPH
ReturnHeader/Filer/EIN0592806594
ReturnHeader/Filer/PhoneNum08137824604
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1406
ReturnHeader/Filer/USAddress/CityNm0ZEPHYRHILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0335391406
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01D9CABA4D9BBD6C54BFFFD70A5082CD81DFC53D9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CAC86B4239F5304BCB14C917C0DEF65AAC782849
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650378670
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN E HENSON CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05315 EIGHTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ZEPHYRHILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0335424312
ReturnHeader/PreparerPersonGrp/PhoneNum08137820580
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN E HENSON
ReturnHeader/ReturnTs02017-07-17T10:35:09-04:00
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
$731,655
Liabilities
$108,192
Net assets
$623,463
Revenue
$193,954
Expenses
$247,098
Net income
-$53,144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$2.29$2.58$2.95$3.20$0.26
2024Summary only. Only limited summary data is available for this year.$5.12$1.98$3.13$2.48$2.82$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$1.91$3.52$2.49$2.62$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.65$1.68$3.97$1.85$2.27$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.83$1.34$4.49$1.25$1.91$0.66
2020Summary only. Only limited summary data is available for this year.$6.77$1.74$5.03$1.90$2.64$0.74
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.42$1.43$5.98$2.39$2.46$0.06
2018Summary only. Only limited summary data is available for this year.$7.31$1.27$6.05$2.04$2.22$0.19
2017Detailed filing. Detailed filing data is available for this year.$7.32$1.08$6.23$1.94$2.47$0.53
2016Summary only. Only limited summary data is available for this year.$7.83$1.06$6.77$3.51$2.26$1.25
2015Detailed filing. Detailed filing data is available for this year.$6.50$1.03$5.46$1.65$1.97$0.32
2014Summary only. Only limited summary data is available for this year.$6.86$0.98$5.88$2.15$2.49$0.34
2013Summary only. Only limited summary data is available for this year.$7.08$0.71$6.37$2.92$2.94$0.02
2012Summary only. Only limited summary data is available for this year.$7.11$0.70$6.42$2.80$2.68$0.12