Civic Intelligence

Benevolent and Protective Order of Elks of the United States 1079 Orlando

990 • Fiscal year 2022 • EIN 59-0161109

Apr 01, 2021 to Mar 31, 2022 • Filed on Jul 27, 2022

Organization Profilewww.orlandoelks.com
12 North Primrose DriveOrlando, FL 32803

(407) 894-5781

Siviq Scores

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

Liabilities / Assets

60th percentile

0.06x

Higher debt load relative to assets than 60% of similar nonprofits.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.16x

Higher debt load relative to revenue than 62% of similar nonprofits.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2022

Net Margin

46th percentile

5.8%

Higher net margin than 46% of similar nonprofits.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

79th percentile

$7,900

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2022

Asset Growth

59th percentile

4.6%

Faster asset growth than 59% of similar nonprofits.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

88th percentile

132%

Faster revenue growth than 88% of similar nonprofits.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$665,198

Up $29,411 (+4.6%) from 2021

Net Assets

Up

$625,441

Up $14,599 (+2.4%) from 2021

Liabilities

Up

$39,757

Up $14,812 (+59%) from 2021

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin46th percentile

Revenue

Up

$251,574

Up $143,215 (+132%) from 2021

Expenses

Up

$236,975

Up $64,034 (+37%) from 2021

Net Income

Up

$14,599

Up $79,181 (+123%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$1.0M$500K$0Assets 2012: $644,249Liabilities 2012: $96,826Net Assets 2012: $547,4232012Assets 2013: $633,350Liabilities 2013: $99,570Net Assets 2013: $533,7802013Assets 2014: $630,569Liabilities 2014: $107,694Net Assets 2014: $522,8752014Assets 2015: $689,979Liabilities 2015: $93,668Net Assets 2015: $596,3112015Assets 2016: $701,394Liabilities 2016: $103,172Net Assets 2016: $598,2222016Assets 2017: $676,104Liabilities 2017: $73,649Net Assets 2017: $602,4552017Assets 2018: $800,804Liabilities 2018: $71,369Net Assets 2018: $729,4352018Assets 2019: $812,356Liabilities 2019: $89,961Net Assets 2019: $722,3952019Assets 2020: $748,829Liabilities 2020: $73,405Net Assets 2020: $675,4242020Assets 2021: $635,787Liabilities 2021: $24,945Net Assets 2021: $610,8422021Assets 2022: $665,198Liabilities 2022: $39,757Net Assets 2022: $625,4412022Assets 2023: $609,288Liabilities 2023: $0Net Assets 2023: $609,2882023Assets 2024: $575,133Liabilities 2024: $3,000Net Assets 2024: $572,1332024Assets 2025: $149,831Liabilities 2025: $36,221Net Assets 2025: $113,6102025

Highlighted filing

2022

Assets$665,198
Liabilities$39,757
Net Assets$625,441
Open 2022 Filing

Operations Trend

Revenue Growth88th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $321,623Expenses 2012: $278,564Net Income 2012: $43,0592012Revenue 2013: $415,654Expenses 2013: $429,297Net Income 2013: -$13,6432013Revenue 2014: $335,018Expenses 2014: $345,923Net Income 2014: -$10,9052014Revenue 2015: $417,818Expenses 2015: $412,382Net Income 2015: $5,4362015Revenue 2016: $323,528Expenses 2016: $321,617Net Income 2016: $1,9112016Revenue 2017: $304,153Expenses 2017: $299,920Net Income 2017: $4,2332017Revenue 2018: $392,428Expenses 2018: $265,448Net Income 2018: $126,9802018Revenue 2019: $233,225Expenses 2019: $240,265Net Income 2019: -$7,0402019Revenue 2020: $228,696Expenses 2020: $275,667Net Income 2020: -$46,9712020Revenue 2021: $108,359Expenses 2021: $172,941Net Income 2021: -$64,5822021Revenue 2022: $251,574Expenses 2022: $236,975Net Income 2022: $14,5992022Revenue 2023: $247,005Expenses 2023: $263,158Net Income 2023: -$16,1532023Revenue 2024: $198,032Expenses 2024: $235,187Net Income 2024: -$37,1552024Revenue 2025: $213,122Expenses 2025: $285,992Net Income 2025: -$72,8702025

Highlighted filing

2022

Revenue$251,574
Expenses$236,975
Net Income$14,599
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Jul 27, 2022
Return Version
2021v4.0
Gross Receipts
$479,446
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$610,842$625,441▲ $14,599
Land, Buildings, and Equipment, Net$303,626$327,434▲ $23,808
Savings and Temporary Cash Investments-$221,001-
Cash and Non-Interest-Bearing Accounts$311,608$101,115▼ $210,493
Inventories for Sale or Use$13,034$13,256▲ $222
Prepaid Expenses and Deferred Charges$6,019$892▼ $5,127
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$635,787$665,198▲ $29,411
Other Assets Total$1,500$1,500→ $0
Liabilities
Other Liabilities-$24,497-
Accounts Payable and Accrued Expenses$10,305$10,124▼ $181
Deferred Revenue$14,640$5,136▼ $9,504
Total Liabilities$24,945$39,757▲ $14,812
Net Assets / Fund Balance
Total Net Assets Fund Balance$610,842$625,441▲ $14,599
Total Liabilities and Net Assets / Fund Balance$635,787$665,198▲ $29,411

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$395,434$864,125$1,259,559
Land$-68,000-$-68,000
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maria MotesSecretaryPT$7,900$7,900
Gill DhenninTreasurerPT$7,200$7,200

Board Members and Trustees

NameTitle
Donna C HuffmanPresident
Jossie HavensVice President
Lawrence LockwoodVice President
Patricia DaviesVice President
Carmen RivieraTrustee
Donald SimonTrustee
Jody RichardsTrustee
Trudy HaroldTrustee
Virginia AkinTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$66,272
Program Service Revenue
$3,400
Investment Income
$3,029
Other Revenue
$178,873
All Other Contributions
$23,119
Change in Net Assets
$14,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,630
Salaries, Compensation, and Employee Benefits$52,345
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$32,571
Depreciation Depletion---$26,379
All Other Expenses$16,847$3,807-$20,996
Fees for Services Other---$18,841
Current Officers, Directors, Trustees, and Key Employees---$15,100
Other Expenses$9,551$3,532-$13,083
Insurance---$11,376
Fees for Services Accounting---$5,610
Payroll Taxes---$4,674
Office Expenses---$4,263
Advertising---$1,088
Conferences and Meetings---$667
Total Functional Expenses$68,316$47,748$0$236,975
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$263,763
Gaming Direct Expenses$202,357
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Dues$12,477
Other$12,020
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective
EIN
59-0161109
Phone
4078945781
Address
12 North Primrose Drive, Orlando, FL 32803

Signing Officer

Name
Donna C Huffman
Title
President
Phone
6175381144
Signed
2022-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna C Huffman
Formed
1907
Legal Domicile
Fl
Voting Board Members
400
Independent Board Members
0
Employees
8
Volunteers
50

Preparer

Firm
Business Resource Partners
Address
310 Almond Street, Clermont, FL 34711
Preparer
Mythili Richards
Phone
3212362771
Supplemental Narrative

Additional Explanations

Part III Line 1

“To promote the welfare of its members to support local charities and those programs additionally supported by the florida state elks association to support handicapped and disabled veterans, children and the blind and to further promote the spirit of the patriotism and fellowship among its members”

Pt VI, Line 12C

“There is a written conflict of interest policy which is enforced and reviewed by the directors, any perceived violations are investigated by the directors”

Pt VI, Line 6

“One class of members have the right to vote and hold office. New members can apply and are sponsored by existing members. Officers are elected each year by vote of members. Directors serve five year terms and a new director is elected when a new director rotates off the board.”

Pt VI, Line 7A

“Major issues are brought to members. The elected board of officers and directors make general decisions.”

Pt VI, Line 7B

“The form 990 is prepared by an outside tax preparer and reviewed by the audit committee and approved by the directors. The directors review the form 990 at a board meeting”

Pt XI

“The lodge follows the prescribed accounting for revenue recognition and net asset accounting specified by the national headquarters and accounting guide promulgated by the benevolent and protective order of elks of usa, inc. And consequently , restricted amounts are recorded as liabilities rather than restricted net assets until expended.”

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IRS990/NetAssetsOrFundBalancesEOYAmt0625441
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt061406
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt061406
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt08194
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt08194
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt038592
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt038592
IRS990/NetUnrelatedBusTxblIncmAmt07264
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt04263
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01500
IRS990/OtherAssetsTotalGrp/EOYAmt01500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2Property Taxes
IRS990/OtherExpensesGrp/Desc3Janitorial Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011158
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114943
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214308
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33532
IRS990/OtherExpensesGrp/ProgramServicesAmt024294
IRS990/OtherExpensesGrp/ProgramServicesAmt113370
IRS990/OtherExpensesGrp/ProgramServicesAmt24254
IRS990/OtherExpensesGrp/ProgramServicesAmt39551
IRS990/OtherExpensesGrp/TotalAmt035452
IRS990/OtherExpensesGrp/TotalAmt128313
IRS990/OtherExpensesGrp/TotalAmt218562
IRS990/OtherExpensesGrp/TotalAmt313083
IRS990/OtherLiabilitiesGrp/EOYAmt024497
IRS990/OtherRevenueMiscGrp/BusinessCd0722410
IRS990/OtherRevenueMiscGrp/BusinessCd1722410
IRS990/OtherRevenueMiscGrp/Desc0CATERING
IRS990/OtherRevenueMiscGrp/Desc1Gross Sales to members
IRS990/OtherRevenueMiscGrp/Desc2Purchases -Drinks & Food
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-1001
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1101227
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2-29545
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-1001
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1101227
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-29545
IRS990/OtherRevenueTotalAmt070681
IRS990/OtherSalariesAndWagesGrp/TotalAmt032571
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt04674
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06019
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0892
IRS990/PrincipalOfficerNm0Donna C Huffman
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13330
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt070
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt046719
IRS990/PYInvestmentIncomeAmt064
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0146722
IRS990/PYOtherRevenueAmt051695
IRS990/PYProgramServiceRevenueAmt09881
IRS990/PYRevenuesLessExpensesAmt0-64582
IRS990/PYSalariesCompEmpBnftPaidAmt026219
IRS990/PYTotalExpensesAmt0172941
IRS990/PYTotalRevenueAmt0108359
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt014599
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt038592
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0610842
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0625441
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0221001
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0395434
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0864125
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01259559
IRS990ScheduleD/LandGrp/BookValueAmt0-68000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0-68000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012477
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112020
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0327434
IRS990ScheduleD/TotalLiabilityAmt024497
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/ExplanationIfNoTxt0NOT REQUIRED IN FLORIDA AS LONG AS NET INCOME IS USED FOR CHARITABLE PURPOSES AND IT IS OPERATED BY MEMBERS.
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0195420
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0195420
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0202357
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0255807
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt07956
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0263763
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt061406
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt02225
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt06937
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt04712
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0Gill Dhennin
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt012 NORTH PRIMROSE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0ORLANDO
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0FL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd032803
IRS990ScheduleG/StatesWhereGamingConductedCd0FL
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROMOTE THE WELFARE OF ITS MEMBERS TO SUPPORT LOCAL CHARITIES AND THOSE PROGRAMS ADDITIONALLY SUPPORTED BY THE FLORIDA STATE ELKS ASSOCIATION TO SUPPORT HANDICAPPED AND DISABLED VETERANS, CHILDREN AND THE BLIND AND TO FURTHER PROMOTE THE SPIRIT OF THE PATRIOTISM AND FELLOWSHIP AMONG ITS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE IS A WRITTEN CONFLICT OF INTEREST POLICY WHICH IS ENFORCED AND REVIEWED BY THE DIRECTORS, ANY PERCEIVED VIOLATIONS ARE INVESTIGATED BY THE DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ONE CLASS OF MEMBERS HAVE THE RIGHT TO VOTE AND HOLD OFFICE. NEW MEMBERS CAN APPLY AND ARE SPONSORED BY EXISTING MEMBERS. OFFICERS ARE ELECTED EACH YEAR BY VOTE OF MEMBERS. DIRECTORS SERVE FIVE YEAR TERMS AND A NEW DIRECTOR IS ELECTED WHEN A NEW DIRECTOR ROTATES OFF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MAJOR ISSUES ARE BROUGHT TO MEMBERS. THE ELECTED BOARD OF OFFICERS AND DIRECTORS MAKE GENERAL DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FORM 990 IS PREPARED BY AN OUTSIDE TAX PREPARER AND REVIEWED BY THE AUDIT COMMITTEE AND APPROVED BY THE DIRECTORS. THE DIRECTORS REVIEW THE FORM 990 AT A BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE LODGE FOLLOWS THE PRESCRIBED ACCOUNTING FOR REVENUE RECOGNITION AND NET ASSET ACCOUNTING SPECIFIED BY THE NATIONAL HEADQUARTERS AND ACCOUNTING GUIDE PROMULGATED BY THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF USA, INC. AND CONSEQUENTLY , RESTRICTED AMOUNTS ARE RECORDED AS LIABILITIES RATHER THAN RESTRICTED NET ASSETS UNTIL EXPENDED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART III LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt XI

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$665,198
Liabilities
$39,757
Net assets
$625,441
Revenue
$251,574
Expenses
$236,975
Net income
$14,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.50$0.36$1.14$2.13$2.86$0.73
2024Detailed filing. Detailed filing data is available for this year.$5.75$0.03$5.72$1.98$2.35$0.37
2023Detailed filing. Detailed filing data is available for this year.$6.09$0.00$6.09$2.47$2.63$0.16
2022Detailed filing. Detailed filing data is available for this year.$6.65$0.40$6.25$2.52$2.37$0.15
2021Detailed filing. Detailed filing data is available for this year.$6.36$0.25$6.11$1.08$1.73$0.65
2020Detailed filing. Detailed filing data is available for this year.$7.49$0.73$6.75$2.29$2.76$0.47
2019Summary only. Only limited summary data is available for this year.$8.12$0.90$7.22$2.33$2.40$0.07
2018Summary only. Only limited summary data is available for this year.$8.01$0.71$7.29$3.92$2.65$1.27
2017Summary only. Only limited summary data is available for this year.$6.76$0.74$6.02$3.04$3.00$0.04
2016Summary only. Only limited summary data is available for this year.$7.01$1.03$5.98$3.24$3.22$0.02
2015Summary only. Only limited summary data is available for this year.$6.90$0.94$5.96$4.18$4.12$0.05
2014Summary only. Only limited summary data is available for this year.$6.31$1.08$5.23$3.35$3.46$0.11
2013Summary only. Only limited summary data is available for this year.$6.33$1.00$5.34$4.16$4.29$0.14
2012Summary only. Only limited summary data is available for this year.$6.44$0.97$5.47$3.22$2.79$0.43