Civic Intelligence

Benevolent and Protective Order of Elks Defunt Palm Beach Lodge 2069

990 • Fiscal year 2016 • EIN 59-6137086

Apr 01, 2015 to Mar 31, 2016 • Filed on Oct 05, 2016

Organization Profile
1855 NW Frontier DriveLake City, FL 32055

(386) 754-5370

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2016

Net Margin

99th percentile

94%

Higher net margin than 99% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

2nd percentile

-19%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

170%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$964,923

Down $228,671 (-19%) from 2015

Net Assets

Down

$964,923

Down $228,671 (-19%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin99th percentile

Revenue

Up

$22,638

Up $14,253 (+170%) from 2015

Expenses

Up

$1,309

Up $1,309 from 2015

Net Income

Up

$21,329

Up $12,944 (+154%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.5M$1.0M$500K$0Assets 2012: $1,132,286Liabilities 2012: $0Net Assets 2012: $1,132,2862012Assets 2013: $1,168,704Liabilities 2013: $0Net Assets 2013: $1,168,7042013Assets 2014: $1,185,209Liabilities 2014: $0Net Assets 2014: $1,185,2092014Assets 2015: $1,193,594Liabilities 2015: $0Net Assets 2015: $1,193,5942015Assets 2016: $964,923Liabilities 2016: $0Net Assets 2016: $964,9232016Assets 2017: $964,882Liabilities 2017: $0Net Assets 2017: $964,8822017Assets 2018: $632,987Liabilities 2018: $0Net Assets 2018: $632,9872018Assets 2019: $629,636Liabilities 2019: $0Net Assets 2019: $629,6362019Assets 2020: $556,274Liabilities 2020: $0Net Assets 2020: $556,2742020Assets 2021: $835,263Liabilities 2021: $0Net Assets 2021: $835,2632021Assets 2022: $916,096Liabilities 2022: $0Net Assets 2022: $916,0962022Assets 2023: $1,321,762Liabilities 2023: $0Net Assets 2023: $1,321,7622023Assets 2024: $1,368,672Liabilities 2024: $0Net Assets 2024: $1,368,6722024Assets 2025: $1,416,117Liabilities 2025: $0Net Assets 2025: $1,416,1172025

Highlighted filing

2016

Assets$964,923
Liabilities$0
Net Assets$964,923
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

$400K$200K$0-$200K-$400KRevenue 2012: $20,018Expenses 2012: $0Net Income 2012: $20,0182012Revenue 2013: $36,418Expenses 2013: $0Net Income 2013: $36,4182013Revenue 2014: $16,505Expenses 2014: $0Net Income 2014: $16,5052014Revenue 2015: $8,385Expenses 2015: $0Net Income 2015: $8,3852015Revenue 2016: $22,638Expenses 2016: $1,309Net Income 2016: $21,3292016Revenue 2017: $18,150Expenses 2017: $3,110Net Income 2017: $15,0402017Revenue 2018: $25,625Expenses 2018: $325,000Net Income 2018: -$299,3752018Revenue 2019: $25,018Expenses 2019: $28,369Net Income 2019: -$3,3512019Revenue 2020: $2,569Expenses 2020: $75,931Net Income 2020: -$73,3622020Revenue 2021: $320,666Expenses 2021: $41,677Net Income 2021: $278,9892021Revenue 2022: $195,314Expenses 2022: $114,480Net Income 2022: $80,8342022Revenue 2023: $7,598Expenses 2023: $2,005Net Income 2023: $5,5932023Revenue 2024: $27,676Expenses 2024: $1,525Net Income 2024: $26,1512024Revenue 2025: $49,493Expenses 2025: $2,048Net Income 2025: $47,4452025

Highlighted filing

2016

Revenue$22,638
Expenses$1,309
Net Income$21,329
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Oct 5, 2016
Return Version
2015v2.1
Gross Receipts
$22,638
Mission and Program Overview

Mission

Various charitable community projects

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,193,594$964,923▼ $228,671
Investments in Publicly Traded Securities$783,120$547,575▼ $235,545
Land, Buildings, and Equipment, Net$394,950$394,950→ $0
Cash and Non-Interest-Bearing Accounts$15,524$22,398▲ $6,874
Total Assets$1,193,594$964,923▼ $228,671
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,193,594$964,923▼ $228,671
Total Liabilities and Net Assets / Fund Balance$1,193,594$964,923▼ $228,671

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$394,950-$394,950
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Thomas ElmoreTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$22,638
Other Revenue
$0
Change in Net Assets
$21,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,309
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$700-$700
Office Expenses-$609-$609
Total Functional Expenses$0$1,309$0$1,309
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Governance Checklist

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

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Benevolent and Protective Order of
EIN
59-6137086
Address
1855 NW FRONTIER DRIVE, LAKE CITY, FL 32055

Signing Officer

Name
Thomas Elmore
Title
Trustee
Signed
2016-10-05

Organization Details

Legal Domicile
Fl
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Transfers to fsea restricted fund -250,000 total -250,000”

Raw XML Appendix197 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
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0VARIOUS CHARITABLE COMMUNITY PROJECTS
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0THOMAS ELMORE
IRS990/BooksInCareOfDetail/PhoneNum03867545370
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01855 NW FRONTIER DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAKE CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032055
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt015524
IRS990/CashNonInterestBearingGrp/EOYAmt022398
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
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IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt022638
IRS990/CYOtherExpensesAmt01309
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt021329
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01309
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt022638
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0VARIOUS CHARITABLE ACTIVITIES
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS ELMORE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt022638
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InvestmentIncomeGrp/ExclusionAmt022638
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022638
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0783120
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0547575
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0394950
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0394950
IRS990/LandBldgEquipCostOrOtherBssAmt0394950
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0VARIOUS CHARITABLE COMMUNITY PROJECTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01193594
IRS990/NetAssetsOrFundBalancesEOYAmt0964923
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0609
IRS990/OfficeExpensesGrp/TotalAmt0609
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-250000
IRS990/OtherExpensesGrp/Desc0LEGAL AND ACCOUNTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0700
IRS990/OtherExpensesGrp/TotalAmt0700
IRS990/OtherOrganizationDsc0NON-PROFIT
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt08385
IRS990/PYRevenuesLessExpensesAmt08385
IRS990/PYTotalRevenueAmt08385
IRS990/ReconcilationRevenueExpnssAmt021329
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01193594
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0964923
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0394950
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0394950
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0394950
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRANSFERS TO FSEA RESTRICTED FUND -250,000 TOTAL -250,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01193594
IRS990/TotalAssetsEOYAmt0964923
IRS990/TotalAssetsGrp/BOYAmt01193594
IRS990/TotalAssetsGrp/EOYAmt0964923
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01309
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01309
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01193594
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt022638
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01193594
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0964923
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS ELMORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT AND PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELKS DEFUNT PALM BEACH LODGE 2069
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0596137086
ReturnHeader/Filer/USAddress/AddressLine1Txt01855 NW FRONTIER DRIVE
ReturnHeader/Filer/USAddress/CityNm0LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032055
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631241501
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEVIS EBERHART BROWNING WALKER & STEWART
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01521 WEST MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOTHAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0363011313
ReturnHeader/PreparerPersonGrp/PhoneNum03347934883
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS R EBERHART
ReturnHeader/ReturnTs02016-10-06T11:09:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$964,923
Liabilities
$0
Net assets
$964,923
Revenue
$22,638
Expenses
$1,309
Net income
$21,329
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.05$0.00$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.03$0.00$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.01$0.00$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.20$0.11$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.32$0.04$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.00$0.08$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.03$0.03$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.03$0.33$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.02$0.00$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.02$0.00$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.01$0.00$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.02$0.00$0.02
2013Summary only. Only limited summary data is available for this year.$1.17$0.00$1.17$0.04$0.00$0.04
2012Summary only. Only limited summary data is available for this year.$1.13$0.00$1.13$0.02$0.00$0.02