Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990EZ • Fiscal year 2018 • EIN 46-1152945
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Down$71,298
Down $6,654 (-8.5%) from 2017
Net Assets
Up$55,293
Up $8,752 (+19%) from 2017
Liabilities
Down$16,005
Down $18,540 (-54%) from 2017
Revenue
Up$53,029
Up $1,094 (+2.1%) from 2017
Expenses
Up$57,728
Up $1,271 (+2.3%) from 2017
Net Income
Down-$4,699
Down $177 (-3.9%) from 2017
Charitable & humanitarian acts
Charitable and humanitarian acts
| Description | Grants | Expenses |
|---|---|---|
| ELKS NATIONAL FUND | - | - |
| HARRY ANNA TRUST | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| COLETTE DISPINSERI | Secretary | PT | $1,300 | - | $1,300 |
| CAROL HOPSON | Treasurer | PT | $1,300 | - | $1,300 |
| DONNA ROYAL | Exalted Ruler | PT | $0 | - | - |
| STEPHEN EASTON | Leading Knight | - | $0 | - | - |
| VIRGINIA HENDERSON | Loyal Knight | - | $0 | - | - |
| REBECCA WILBER | Tiler | - | $0 | - | - |
| CHRISTIE EASON | Esquire | - | $0 | - | - |
| JACK PARK | Chaplain | - | $0 | - | - |
| DAN HENDERSON | 1 Year Trustee | - | $0 | - | - |
| DAN HEMPSALL | 2 Year Trustee | - | $0 | - | - |
| SAM ARRANTS | 3 Year Trustee | - | $0 | - | - |
“Rent 4600.”
“Depreciation 2725.”
“Convention 1817.”
“Insurance 771.”
“Office 1551.”
“Per Capita 2503.”
“Repairs 1107.”
“Payroll Taxes 1216.”
“Property Taxes 679.”
“Telephone 1552.”
“Utilities 3563.”
“Other expenses 5684.”
“Bar expenses 4915.”
“Prior period adjustment 16585.”
“Inventory 1210.”
“Prepaid dues 4054.”
“Other liabilities 2966.”
“Temporarily Restgricted 8985.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CAROL HOPSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9042681408 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4280 OLDFIELD CROSSING |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | JACKSONVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32223 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 14972 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 10787 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 13504 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 12893 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4699 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4250 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 77952 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 71298 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 23451 |
| IRS990EZ/GrossReceiptsAmt | 0 | 65922 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 36344 |
| IRS990EZ/GroupExemptionNum | 0 | 1156 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 8 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 62026 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 59301 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 11466 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 43407 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 55293 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 43407 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 55293 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9640 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 1300 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 1300 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DONNA ROYAL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | COLETTE DISPINSERI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CAROL HOPSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | STEPHEN EASTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | VIRGINIA HENDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | REBECCA WILBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | CHRISTIE EASON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JACK PARK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | DAN HENDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | DAN HEMPSALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | SAM ARRANTS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXALTED RULER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | LEADING KNIGHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | LOYAL KNIGHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TILER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | ESQUIRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | CHAPLAIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | 1 YEAR TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | 2 YEAR TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | 3 YEAR TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 954 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1210 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 16585 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 28083 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 4600 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CHARITABLE AND HUMANITARIAN ACTS |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ELKS NATIONAL FUND |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | HARRY ANNA TRUST |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 15755 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 34545 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 16005 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 57728 |
| IRS990EZ/TotalRevenueAmt | 0 | 53029 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Rent 4600. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Depreciation 2725. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Convention 1817. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance 771. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Office 1551. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Per Capita 2503. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Repairs 1107. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Payroll Taxes 1216. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Property Taxes 679. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Telephone 1552. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Utilities 3563. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Other expenses 5684. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Bar expenses 4915. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Prior period adjustment 16585. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Inventory 1210. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Prepaid dues 4054. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Other liabilities 2966. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Temporarily Restgricted 8985. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CAROL HOPSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9047306503 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MANDARIN ST JOHNS LODGE 2866 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MAND |
| ReturnHeader/Filer/EIN | 0 | 461152945 |
| ReturnHeader/Filer/PhoneNum | 0 | 9047306503 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4280 OLDFIELD CROSSING DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | JACKSONVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32223 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | A27418AD5D81B359B2794A640E81F624926D0042 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A27418AD5D81B359B2794A640E81F624926D0042 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.193.163.177 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-06-25 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:16:23 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DuVal Fields CPA Group PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 428 Walnut Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Green Cove Springs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32043 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9042691069 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-06-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEPHEN J DUVAL CPA MBA CVA CBM |
| ReturnHeader/ReturnTs | 0 | 2018-06-25T15:16:28-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-03-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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