Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
The Elks Club of St Augustine Inc
990 • Fiscal year 2014 • EIN 23-7005557
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$930,707
Up $97,729 (+12%) from 2013
Net Assets
Up$845,672
Up $77,708 (+10%) from 2013
Liabilities
Up$85,035
Up $20,021 (+31%) from 2013
Revenue And Expenses
Revenue
$353,908
No earlier filing loaded for comparison.
Expenses
Up$276,200
Up $39,434 (+17%) from 2013
Net Income
$77,708
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2013 to Mar 31, 2014
- Signed
- Jul 28, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $792,107
Mission and Program Overview
Mission
To promote the well being of the community through its patriotic programs, support to veterans, scholarship, service programs for children and philanthropic support of community events.
The organization's mission is to promote the well being of the community through its patriotic programs, support to veterans, scholarship programs, service programs for children, and philanthrophic support of community and elk charities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $424,340 | $415,387 | ▼ $8,953 |
| Cash and Non-Interest-Bearing Accounts | $41,212 | $261,635 | ▲ $220,423 |
| Savings and Temporary Cash Investments | $350,358 | $234,755 | ▼ $115,603 |
| Inventories for Sale or Use | $17,068 | $18,930 | ▲ $1,862 |
| Total Assets | $832,978 | $930,707 | ▲ $97,729 |
| Liabilities | |||
| Deferred Revenue | $50,576 | $65,112 | ▲ $14,536 |
| Accounts Payable and Accrued Expenses | $14,438 | $19,923 | ▲ $5,485 |
| Total Liabilities | $65,014 | $85,035 | ▲ $20,021 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $678,115 | $780,657 | ▲ $102,542 |
| Temporarily Rstr Net Assets | $89,849 | $65,015 | ▼ $24,834 |
| Total Net Assets Fund Balance | $767,964 | $845,672 | ▲ $77,708 |
| Total Liabilities and Net Assets / Fund Balance | $832,978 | $930,707 | ▲ $97,729 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $322,711 | $490,175 | - |
| Land | $18,234 | - | - |
| Equipment | $32,297 | $130,053 | - |
| Leasehold Improvements | $42,145 | $41,761 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| George April | Secretary | PT | $6,912 | $6,912 |
| Wanda Kather | Treasurer | PT | $3,007 | $3,007 |
Board Members and Trustees
| Name | Title |
|---|---|
| Bill Lennon | Trustee |
| Conrad Karway | Trustee |
| Irc Stockdale | Trustee |
| Rob Mcgee | Trustee |
| Gayle Stone | Chaplain |
| John Gebert | Esquire |
| Elizabeth West | Exalted Ruler |
| Randy Stay | Leading Knight |
| Ron Thompson | Lecturing Knight |
| Bob Catuto | Lodge Advisor |
| Berta Odom | Loyal Knight |
| Vincent Newberry | Tiler |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $131,873
- Program Service Revenue
- $0
- Investment Income
- $553
- Other Revenue
- $221,482
- All Other Contributions
- $48,386
- Change in Net Assets
- $77,708
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $353,908
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $438,199
- Total Revenue per Audited Statements
- $792,107
- Total Revenue per Form 990
- $353,908
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $225,858 |
| Salaries, Compensation, and Employee Benefits | $50,342 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $34,268 | - | - | $34,268 |
| All Other Expenses | $32,111 | - | - | $32,111 |
| Other Salaries and Wages | $29,293 | - | - | $29,293 |
| Office Expenses | $20,812 | - | - | $20,812 |
| Other Expenses | $17,122 | - | - | $17,122 |
| Insurance | $14,908 | - | - | $14,908 |
| Fees for Services Accounting | $11,657 | - | - | $11,657 |
| Other Employee Benefits | $11,130 | - | - | $11,130 |
| Current Officers, Directors, Trustees, and Key Employees | $9,919 | - | - | $9,919 |
| Conferences and Meetings | $3,708 | - | - | $3,708 |
| Total Functional Expenses | $276,200 | $0 | $0 | $276,200 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $714,399 |
| Expenses Not Reported on Form 990 | $438,199 |
| Expenses per Audited Statements | $276,200 |
| Total Expenses per Form 990 | $276,200 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- Yes
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $197,229 |
| Gaming Direct Expenses | $165,529 |
| Fundraising Gross Income | $42,560 |
| Fundraising Direct Expenses | $26,241 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $31,318 | $31,318 | - | $31,318 |
| Total Events | $31,318 | $31,318 | $26,241 | $5,077 |
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
- Annual disclosure for covered persons
- 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
- 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, Part VI, Section A, Line 6
“The organization has members.”
Form 990, Part VI, Section A, Line 7A
“Members have the power to elect or appoint one or more members of the governing body.”
Form 990, Part VI, Section A, Line 7B
“Decisions involving governance are subject to the approval of board members and members of the lodge.”
Form 990, Part VI, Section B, Line 11
“The treasurer and exalted ruler review the form 990 before its submission.”
Form 990, Part VI, Section B, Line 15
“The lodge by-laws include guidelines that must be used to determine the compensation of any officer's, management, and key employees.”
Form 990, Part VI, Section C, Line 19
“UPON REQUEST”
Filing and Contact Details
Filer
- EIN
- 23-7005557
- Phone
- 9044615204
Signing Officer
- Name
- Randy Stay
- Title
- Exalted Ruler
- Phone
- 9044615204
- Signed
- 2014-07-28
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Randy Stay
- Formed
- 1903
- Legal Domicile
- Fl
- Voting Board Members
- 14
- Independent Board Members
- 14
- Employees
- 7
- Volunteers
- 0
Preparer
- Preparer
- William T Abare Iii
- Phone
- 9044600747
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Janitorial expense: program service expenses 6,007. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,007. Other expense: program service expenses 4,840. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,840. Telephone: program service expenses 4,816. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,816. Bank fees: program service expenses 3,414. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,414. Rent expense: program service expenses 2,369. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,369. Badges and pins: program service expenses 2,214. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,214. Bingo contributions: program service expenses 2,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,200. Key card expense: program service expenses 2,178. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,178. Member activities: program service expenses 1,497. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,497. Licenses: program service expenses 785. Management and general expenses 0. Fundraising expenses 0. Total expenses 785. Bulletin: program service expenses 767. Management and general expenses 0. Fundraising expenses 0. Total expenses 767. Lodge activities: program service expenses 476. Management and general expenses 0. Fundraising expenses 0. Total expenses 476. Er discretionary relief: program service expenses 275. Management and general expenses 0. Fundraising expenses 0. Total expenses 275. Dignitary entertainment: program service expenses 273. Management and general expenses 0. Fundraising expenses 0. Total expenses 273.”
Form 990. Part XII, Line 2C
“NO CHANGES”
Financial Statement Notes
PART X, LINE 2:
“The organization has adopted fasb asc 740-10, accounting for income taxes, which clarifies the accounting for uncertainty in income taxes recognized in an entitys financial statements. The interpretation prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Based on analyses of various federal and state filing positions of the organization, management believes that its income tax filing positions and deductions are well documented and supported. As of march 31, 2014, the organization had no temporary differences relating to the recognition of income and expenses for financial and tax reporting purposes. Accordingly, no deferred tax assets or liabilities are recorded. Additionally, as of march 31, 2014, the organization had no uncertain tax positions that would qualify for either recognition or disclosure in the financial statements. Therefore, no reserves for uncertain income tax positions have been recorded pursuant to fasb asc 740-10. In addition, no cumulative effect adjustment related to the adoption of fasb asc 740-10 was recorded. There have been no increases or decreases in unrecognized tax benefits for current or prior years since the date of adoption. Furthermore, no interest or penalties have been included since no reserves were recorded and no significant increases or decreases are expected to occur within the next 12 months. When applicable, such interest and penalties will be reported as income tax expense. Since the tax matters are subject to some degree of uncertainty, there can be no assurance that the organizations tax returns will not be challenged by the taxing authorities and that the organization will not be subject to additional tax, penalties, and interest as a result of such challenge. At march 31, 2014, the periods that remain open to examination under federal statute are for the fiscal years ended march 31, 2011 through 2013.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Netted fundraising revenue netted direct gaming revenue netted sales”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Netted direct fundraising exp netted direct gaming exp netted cost of goods sold”
Schedule D Part XI, Line D
“These revenues are netted in the 990 in form 990 part viii.”
Schedule D Part XII, Line D
“These expenses are netted as part of the 990 in from 990, part ix.”
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1903 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 26241 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 42560 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 165529 |
| IRS990/GamingGrossIncomeAmt | 0 | 197229 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 792107 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 112215 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 307677 |
| IRS990/GroupExemptionNum | 0 | 1156 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14908 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14908 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 17068 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 18930 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 553 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 553 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 661989 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 424340 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 415387 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1077376 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 83487 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGRANIZATION'S MISSION IS TO PROMOTE THE WELL BEING OF THE COMMUNITY THROUGH ITS PATRIOTIC PROGRAMS AND SUPPORT TO VETERANS, SCHOLARSHIP PROGRAMS, SERVICE PROGRAMS FOR CHILDREN, AND PHILANTHROPIC SUPPORT OF THE COMMUNITY AND ELK CHARITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 767964 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 845672 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 16319 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 16319 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 10828 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 31700 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 20872 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 61248 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 61248 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 112215 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 112215 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20812 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20812 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11130 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11130 |
| IRS990/OtherExpensesGrp/Desc | 0 | CHARITY EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTAINENC |
| IRS990/OtherExpensesGrp/Desc | 2 | PER CAPITA - GRAND LODG |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 44505 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23902 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22865 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17122 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 44505 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23902 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22865 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17122 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 29293 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 29293 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | RANDY STAY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 107564 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 15444 |
| IRS990/PYOtherExpensesAmt | 0 | 198855 |
| IRS990/PYOtherRevenueAmt | 0 | 149569 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 35811 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 37911 |
| IRS990/PYTotalExpensesAmt | 0 | 236766 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 272577 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 77708 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 112215 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 350358 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 234755 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 322711 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 490175 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 812886 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 32297 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 130053 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 162350 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 438199 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 276200 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 18234 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 18234 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 42145 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 41761 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 83906 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 438199 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 438199 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 438199 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 353908 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS ADOPTED FASB ASC 740-10, ACCOUNTING FOR INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITYS FINANCIAL STATEMENTS. THE INTERPRETATION PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. BASED ON ANALYSES OF VARIOUS FEDERAL AND STATE FILING POSITIONS OF THE ORGANIZATION, MANAGEMENT BELIEVES THAT ITS INCOME TAX FILING POSITIONS AND DEDUCTIONS ARE WELL DOCUMENTED AND SUPPORTED. AS OF MARCH 31, 2014, THE ORGANIZATION HAD NO TEMPORARY DIFFERENCES RELATING TO THE RECOGNITION OF INCOME AND EXPENSES FOR FINANCIAL AND TAX REPORTING PURPOSES. ACCORDINGLY, NO DEFERRED TAX ASSETS OR LIABILITIES ARE RECORDED. ADDITIONALLY, AS OF MARCH 31, 2014, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THEREFORE, NO RESERVES FOR UNCERTAIN INCOME TAX POSITIONS HAVE BEEN RECORDED PURSUANT TO FASB ASC 740-10. IN ADDITION, NO CUMULATIVE EFFECT ADJUSTMENT RELATED TO THE ADOPTION OF FASB ASC 740-10 WAS RECORDED. THERE HAVE BEEN NO INCREASES OR DECREASES IN UNRECOGNIZED TAX BENEFITS FOR CURRENT OR PRIOR YEARS SINCE THE DATE OF ADOPTION. FURTHERMORE, NO INTEREST OR PENALTIES HAVE BEEN INCLUDED SINCE NO RESERVES WERE RECORDED AND NO SIGNIFICANT INCREASES OR DECREASES ARE EXPECTED TO OCCUR WITHIN THE NEXT 12 MONTHS. WHEN APPLICABLE, SUCH INTEREST AND PENALTIES WILL BE REPORTED AS INCOME TAX EXPENSE. SINCE THE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATIONS TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE. AT MARCH 31, 2014, THE PERIODS THAT REMAIN OPEN TO EXAMINATION UNDER FEDERAL STATUTE ARE FOR THE FISCAL YEARS ENDED MARCH 31, 2011 THROUGH 2013. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | NETTED FUNDRAISING REVENUE NETTED DIRECT GAMING REVENUE NETTED SALES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | NETTED DIRECT FUNDRAISING EXP NETTED DIRECT GAMING EXP NETTED COST OF GOODS SOLD |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | THESE REVENUES ARE NETTED IN THE 990 IN FORM 990 PART VIII. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | THESE EXPENSES ARE NETTED AS PART OF THE 990 IN FROM 990, PART IX. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | SCHEDULE D PART XI, LINE D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | SCHEDULE D PART XII, LINE D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 415387 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 276200 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 353908 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 792107 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 714399 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 1 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/DistributedAmt | 0 | 7700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 15060 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 15060 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 26241 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 11181 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 11181 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 31318 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 31318 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 31318 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 31318 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | 10K FUNDRAISER |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 5077 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 152350 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 3287 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 155637 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 165529 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 173070 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 24159 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 197229 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 31700 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 9892 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 9892 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | 1 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | 1 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | ROBERT CATUTO |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | MANAGES BINGO VOLUNTEERS, ADVERTISES, PURCHASES BINGO EQUIPMENT AND SUPPLIES. |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 0 |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | ROBERT CATUTO |
| IRS990ScheduleG/LicensedInd | 0 | 0 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1 | 0 | PO BOX 238 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/City | 0 | ST AUGUSTINE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/State | 0 | FL |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode | 0 | 320850238 |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DISTRIBUTED $7,700 TO 501(C)(3) CHARITABLE ORGANIZATIONS AS REQUIRED BY THE STATE OF FLORIDA. |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | LINE 17B |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS HAVE THE POWER TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DECISIONS INVOLVING GOVERNANCE ARE SUBJECT TO THE APPROVAL OF BOARD MEMBERS AND MEMBERS OF THE LODGE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE TREASURER AND EXALTED RULER REVIEW THE FORM 990 BEFORE ITS SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE LODGE BY-LAWS INCLUDE GUIDELINES THAT MUST BE USED TO DETERMINE THE COMPENSATION OF ANY OFFICER'S, MANAGEMENT, AND KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | JANITORIAL EXPENSE: PROGRAM SERVICE EXPENSES 6,007. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,007. OTHER EXPENSE: PROGRAM SERVICE EXPENSES 4,840. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,840. TELEPHONE: PROGRAM SERVICE EXPENSES 4,816. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,816. BANK FEES: PROGRAM SERVICE EXPENSES 3,414. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,414. RENT EXPENSE: PROGRAM SERVICE EXPENSES 2,369. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,369. BADGES AND PINS: PROGRAM SERVICE EXPENSES 2,214. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,214. BINGO CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 2,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,200. KEY CARD EXPENSE: PROGRAM SERVICE EXPENSES 2,178. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,178. MEMBER ACTIVITIES: PROGRAM SERVICE EXPENSES 1,497. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,497. LICENSES: PROGRAM SERVICE EXPENSES 785. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 785. BULLETIN: PROGRAM SERVICE EXPENSES 767. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 767. LODGE ACTIVITIES: PROGRAM SERVICE EXPENSES 476. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 476. ER DISCRETIONARY RELIEF: PROGRAM SERVICE EXPENSES 275. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 275. DIGNITARY ENTERTAINMENT: PROGRAM SERVICE EXPENSES 273. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 273. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | NO CHANGES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $930,707
- Liabilities
- $85,035
- Net assets
- $845,672
- Revenue
- $353,908
- Expenses
- $276,200
- Net income
- $77,708