Civic Intelligence

Beneveolent & Protective Elks 1463

990 • Fiscal year 2021 • EIN 59-0233028

Apr 01, 2020 to Mar 31, 2021 • Filed on Jul 27, 2021

Organization ProfileWWW.ELKS.ORG
Po Box 567Deland, FL 32721

(386) 734-0292

Siviq Scores

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

Liabilities / Assets

55th percentile

0.04x

Higher debt load relative to assets than 55% of similar nonprofits.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.27x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2021

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2021

Asset Growth

19th percentile

-2.4%

Faster asset growth than 19% of similar nonprofits.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-31%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$942,099

Down $23,581 (-2.4%) from 2020

Net Assets

Down

$907,037

Down $26,612 (-2.9%) from 2020

Liabilities

Up

$35,062

Up $3,031 (+9.5%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin16th percentile

Revenue

Down

$128,739

Down $56,882 (-31%) from 2020

Expenses

Down

$155,297

Down $47,471 (-23%) from 2020

Net Income

Down

-$26,558

Down $9,411 (-55%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$1.0M$500K$0Assets 2012: $136,039Liabilities 2012: $18,469Net Assets 2012: $117,5702012Assets 2013: $112,712Liabilities 2013: $22,288Net Assets 2013: $90,4242013Assets 2014: $120,567Liabilities 2014: $16,442Net Assets 2014: $104,1252014Assets 2015: $115,809Liabilities 2015: $22,940Net Assets 2015: $92,8692015Assets 2016: $118,322Liabilities 2016: $18,645Net Assets 2016: $99,6772016Assets 2017: $119,540Liabilities 2017: $24,589Net Assets 2017: $94,9512017Assets 2018: $112,393Liabilities 2018: $23,140Net Assets 2018: $89,2532018Assets 2019: $977,509Liabilities 2019: $26,712Net Assets 2019: $950,7972019Assets 2020: $965,680Liabilities 2020: $32,031Net Assets 2020: $933,6492020Assets 2021: $942,099Liabilities 2021: $35,062Net Assets 2021: $907,0372021Assets 2022: $943,070Liabilities 2022: $43,557Net Assets 2022: $899,5132022Assets 2023: $906,956Liabilities 2023: $37,311Net Assets 2023: $869,6452023Assets 2024: $910,109Liabilities 2024: $43,513Net Assets 2024: $866,5962024Assets 2025: $814,706Liabilities 2025: $45,560Net Assets 2025: $769,1462025

Highlighted filing

2021

Assets$942,099
Liabilities$35,062
Net Assets$907,037
Open 2021 Filing

Operations Trend

Revenue Growth28th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $123,450Expenses 2012: $104,372Net Income 2012: $19,0782012Revenue 2013: $114,269Expenses 2013: $125,025Net Income 2013: -$10,7562013Revenue 2014: $142,044Expenses 2014: $128,342Net Income 2014: $13,7022014Revenue 2015: $120,710Expenses 2015: $109,026Net Income 2015: $11,6842015Revenue 2016: $149,592Expenses 2016: $142,783Net Income 2016: $6,8092016Revenue 2017: $118,534Expenses 2017: $123,260Net Income 2017: -$4,7262017Revenue 2018: $118,989Expenses 2018: $124,687Net Income 2018: -$5,6982018Revenue 2019: $1,013,983Expenses 2019: $152,439Net Income 2019: $861,5442019Revenue 2020: $185,621Expenses 2020: $202,768Net Income 2020: -$17,1472020Revenue 2021: $128,739Expenses 2021: $155,297Net Income 2021: -$26,5582021Revenue 2022: $178,361Expenses 2022: $185,885Net Income 2022: -$7,5242022Revenue 2023: $154,511Expenses 2023: $179,660Net Income 2023: -$25,1492023Revenue 2024: $194,092Expenses 2024: $191,608Net Income 2024: $2,4842024Revenue 2025: $182,706Expenses 2025: $197,622Net Income 2025: -$14,9162025

Highlighted filing

2021

Revenue$128,739
Expenses$155,297
Net Income-$26,558
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Jul 27, 2021
Return Version
2020v4.1
Gross Receipts
$164,002
Mission and Program Overview

Mission

Provide community charitable activities

Florida Elks Childrens Therapy Services, Youth Programs, Hoop Shoot, Americanism, Sickness and Distress Hospital Visits, Scholarships, National Foundation

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$933,649$907,037▼ $26,612
Land, Buildings, and Equipment, Net$804,571$771,929▼ $32,642
Cash and Non-Interest-Bearing Accounts$149,481$159,454▲ $9,973
Inventories for Sale or Use$8,886$7,974▼ $912
Total Assets$965,680$942,099▼ $23,581
Other Assets Total$2,742$2,742→ $0
Liabilities
Deferred Revenue$26,897$29,830▲ $2,933
Accounts Payable and Accrued Expenses$5,134$5,232▲ $98
Total Liabilities$32,031$35,062▲ $3,031
Net Assets / Fund Balance
Total Net Assets Fund Balance$933,649$907,037▼ $26,612
Total Liabilities and Net Assets / Fund Balance$965,680$942,099▼ $23,581

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$470,187$33,943$504,130
Land$174,580-$174,580
Other Land Buildings$44,597$101,683$146,280
Leasehold Improvements$19,901$2,211$22,112
Equipment$62,664$-54,391$8,273
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Dan DragonettiTrustee
Dave TempletonTrustee
Fred RaderTrustee
Mike WingoTrustee
Tom HoppTrustee
Anita FritzerChaplin
Tony McGheeEsquire
Davie McCranieExalted Ruler
Beth GrumhausInner Guard
Stanley MItchellLeading Knight
Dean YeagerLecturing Knight
Scott SandersfieldLoyal Knight
Davina WatercutterSecretary
Bernie KnowesTiler
Barbara ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$66,405
Program Service Revenue
$0
Investment Income
$214
Other Revenue
$62,120
All Other Contributions
$27,743
Change in Net Assets
$-26,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,666
Salaries, Compensation, and Employee Benefits$31,631
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$16,321$16,321-$32,642
Occupancy$32,485--$32,485
All Other Expenses$28,421--$28,421
Other Salaries and Wages$24,625--$24,625
Payments to Affiliates$8,460--$8,460
Insurance$6,136--$6,136
Payroll Taxes$4,387--$4,387
Current Officers, Directors, Trustees, and Key Employees-$2,619-$2,619
Office Expenses$954$954-$1,908
Fees for Services Accounting-$750-$750
Other Expenses$716--$716
Advertising$170--$170
Conferences and Meetings-$60-$60
Total Functional Expenses$134,593$20,704$0$155,297
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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, Section A, Line 6

“The organization has members”

Form 990, Part VI, Section A, Line 7A

“The organization has members who may vote on the governing body”

Form 990, Part VI, Section A, Line 7B

“Decisions of the governing body are subject to approval by members”

Form 990, Part VI, Section A, Line 8B

“Committee meetings are documented with minutes”

Form 990, Part VI, Section B, Line 11A

“The organization provides copy of 990 to board members”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Elks 1463
EIN
59-0233028
Phone
3867340292
Address
Po Box 567, Deland, FL 32721

Signing Officer

Name
Barbara Thompson
Title
Treasurer
Signed
2021-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave McCranie
Formed
1923
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
35

Preparer

Firm
C & M Coastal Accounting
Address
202 Carswell Ave, Holly Hill, FL 32117
Preparer
Michael W Chandler
Phone
3862552984
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Alarm Service - 1033.00”

Form 990, Part IX, Line 24E

“Elks Jewelry/Shirts/Emblems - 1622.00”

Form 990, Part IX, Line 24E

“Bulletin Postage - 1003.00”

Form 990, Part IX, Line 24E

“Key Cards - 511.00”

Form 990, Part IX, Line 24E

“PER Expenses - Sec Seminars - 1622.00”

Form 990, Part IX, Line 24E

“Bank and Credit Card Charges - 3460.00”

Form 990, Part IX, Line 24E

“Licenses and Fees - 580.00”

Form 990, Part IX, Line 24E

“Lodge Expenses Covid-19 - 6001.00”

Form 990, Part IX, Line 24E

“Memorial Palques - 2218.00”

Form 990, Part IX, Line 24E

“Cash Over/Short - 90.00”

Form 990, Part IX, Line 24E

“Music and Entertainment - 1675.00”

Form 990, Part IX, Line 24E

“Ice Machine Rental - 1769.00”

Form 990, Part IX, Line 24E

“Sales Tax - 5181.00”

Form 990, Part IX, Line 24E

“Bar and Kitchen Supplies - 1836.00”

Form 990, Part XI, Line 9

“Rounding and Adj - -54.00”

Raw XML AppendixShowing 400 of 454 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/BOYAmt05134
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05232
IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Florida Elks Childrens Therapy Services, Youth Programs, Hoop Shoot, Americanism, Sickness and Distress Hospital Visits, Scholarships, National Foundation
IRS990/AdvertisingGrp/ProgramServicesAmt0170
IRS990/AdvertisingGrp/TotalAmt0170
IRS990/AllOtherContributionsAmt027743
IRS990/AllOtherExpensesGrp/ProgramServicesAmt028421
IRS990/AllOtherExpensesGrp/TotalAmt028421
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0BARBARA THOMPSON
IRS990/BooksInCareOfDetail/PhoneNum03867340292
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0614 S ALABAMA AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DELAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032720
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0149481
IRS990/CashNonInterestBearingGrp/EOYAmt0159454
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02619
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt02619
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt060
IRS990/ConferencesMeetingsGrp/TotalAmt060
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt035263
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt066405
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0214
IRS990/CYOtherExpensesAmt0123666
IRS990/CYOtherRevenueAmt062120
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-26558
IRS990/CYSalariesCompEmpBnftPaidAmt031631
IRS990/CYTotalExpensesAmt0155297
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0128739
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt026897
IRS990/DeferredRevenueGrp/EOYAmt029830
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt016321
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016321
IRS990/DepreciationDepletionGrp/TotalAmt032642
IRS990/Desc0Florida Elks Childrens Therapy Services, Youth Programs, Hoop Shoot, Americanism, Sickness Distress Hospital Visits, Scholarships, National Foundation
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt097712
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0750
IRS990/FeesForServicesAccountingGrp/TotalAmt0750
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14020.00
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/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0Mike Wingo
IRS990/Form990PartVIISectionAGrp/PersonNm1Dan Dragonetti
IRS990/Form990PartVIISectionAGrp/PersonNm2Dave Templeton
IRS990/Form990PartVIISectionAGrp/PersonNm3Fred Rader
IRS990/Form990PartVIISectionAGrp/PersonNm4Tom Hopp
IRS990/Form990PartVIISectionAGrp/PersonNm5Davie McCranie
IRS990/Form990PartVIISectionAGrp/PersonNm6Stanley MItchell
IRS990/Form990PartVIISectionAGrp/PersonNm7Scott Sandersfield
IRS990/Form990PartVIISectionAGrp/PersonNm8Dean Yeager
IRS990/Form990PartVIISectionAGrp/PersonNm9Davina Watercutter
IRS990/Form990PartVIISectionAGrp/PersonNm10Barbara Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm11Tony McGhee
IRS990/Form990PartVIISectionAGrp/PersonNm12Anita Fritzer
IRS990/Form990PartVIISectionAGrp/PersonNm13Bernie Knowes
IRS990/Form990PartVIISectionAGrp/PersonNm14Beth Grumhaus
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Exalted Ruler
IRS990/Form990PartVIISectionAGrp/TitleTxt6Leading Knight
IRS990/Form990PartVIISectionAGrp/TitleTxt7Loyal Knight
IRS990/Form990PartVIISectionAGrp/TitleTxt8Lecturing Knight
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Esquire
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chaplin
IRS990/Form990PartVIISectionAGrp/TitleTxt13Tiler
IRS990/Form990PartVIISectionAGrp/TitleTxt14Inner Guard
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01923
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0164002
IRS990/GrossRentsGrp/RealAmt03300
IRS990/GrossSalesOfInventoryAmt092803
IRS990/GroupExemptionNum01156
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt06136
IRS990/InsuranceGrp/TotalAmt06136
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08886
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07974
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0214
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0214
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt083446
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0804571
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0771929
IRS990/LandBldgEquipCostOrOtherBssAmt0855375
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt038662
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Florida Elks Childrens Therapy Services, Youth Programs, Hoop Shoot, Americanism, Sickness and Distress Hospital Visits, Scholarships, National Foundation
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0933649
IRS990/NetAssetsOrFundBalancesEOYAmt0907037
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt057540
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt057540
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03300
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03300
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt032485
IRS990/OccupancyGrp/TotalAmt032485
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0954
IRS990/OfficeExpensesGrp/ProgramServicesAmt0954
IRS990/OfficeExpensesGrp/TotalAmt01908
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02742
IRS990/OtherAssetsTotalGrp/EOYAmt02742
IRS990/OtherChangesInNetAssetsAmt0-54
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Dignitary Protocol
IRS990/OtherExpensesGrp/Desc1Janitorial Expenses
IRS990/OtherExpensesGrp/Desc2Benevolent Charities
IRS990/OtherExpensesGrp/Desc3Officer Expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt0724
IRS990/OtherExpensesGrp/ProgramServicesAmt1802
IRS990/OtherExpensesGrp/ProgramServicesAmt210392
IRS990/OtherExpensesGrp/ProgramServicesAmt3716
IRS990/OtherExpensesGrp/TotalAmt0724
IRS990/OtherExpensesGrp/TotalAmt1802
IRS990/OtherExpensesGrp/TotalAmt210392
IRS990/OtherExpensesGrp/TotalAmt3716
IRS990/OtherRevenueMiscGrp/Desc0Event Parking
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01280
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01280
IRS990/OtherRevenueTotalAmt01280
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024625
IRS990/OtherSalariesAndWagesGrp/TotalAmt024625
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt08460
IRS990/PaymentsToAffiliatesGrp/TotalAmt08460
IRS990/PayrollTaxesGrp/ProgramServicesAmt04387
IRS990/PayrollTaxesGrp/TotalAmt04387
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Dave McCranie
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Support of National and State Affiliates
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08460
IRS990/ProgSrvcAccomActy3Grp/Desc0See Schedule O
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt028421
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt062026
IRS990/PYInvestmentIncomeAmt0603
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0152734
IRS990/PYOtherRevenueAmt0122992
IRS990/PYRevenuesLessExpensesAmt0-17147
IRS990/PYSalariesCompEmpBnftPaidAmt050034
IRS990/PYTotalExpensesAmt0202768
IRS990/PYTotalRevenueAmt0185621
IRS990/ReconcilationRevenueExpnssAmt0-26558
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03300
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0933649
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0907037
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0470187
IRS990ScheduleD/BuildingsGrp/DepreciationAmt033943
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0504130
IRS990ScheduleD/EquipmentGrp/BookValueAmt062664
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0-54391
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08273
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0174580
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0174580
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019901
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02211
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022112
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt044597
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0101683
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0146280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0771929
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Alarm Service - 1033.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Elks Jewelry/Shirts/Emblems - 1622.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bulletin Postage - 1003.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Key Cards - 511.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PER Expenses - Sec Seminars - 1622.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank and Credit Card Charges - 3460.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Licenses and Fees - 580.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Lodge Expenses Covid-19 - 6001.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Memorial Palques - 2218.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Cash Over/Short - 90.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Music and Entertainment - 1675.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Ice Machine Rental - 1769.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Sales Tax - 5181.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bar and Kitchen Supplies - 1836.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Rounding and Adj - -54.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15The organization has members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16The organization has members who may vote on the governing body
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Decisions of the governing body are subject to approval by members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Committee meetings are documented with minutes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19The organization provides copy of 990 to board members
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part VI, Section B, Line 11a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0965680
IRS990/TotalAssetsEOYAmt0942099
IRS990/TotalAssetsGrp/BOYAmt0965680
IRS990/TotalAssetsGrp/EOYAmt0942099
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt066405
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020704
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0134593
IRS990/TotalFunctionalExpensesGrp/TotalAmt0155297
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032031
IRS990/TotalLiabilitiesEOYAmt035062

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$942,099
Liabilities
$35,062
Net assets
$907,037
Revenue
$128,739
Expenses
$155,297
Net income
-$26,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.81$0.05$0.77$0.18$0.20$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.04$0.87$0.19$0.19$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.04$0.87$0.15$0.18$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.04$0.90$0.18$0.19$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.04$0.91$0.13$0.16$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.03$0.93$0.19$0.20$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.03$0.95$1.01$0.15$0.86
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$0.12$0.12$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.09$0.12$0.12$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.10$0.15$0.14$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.09$0.12$0.11$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.10$0.14$0.13$0.01
2013Summary only. Only limited summary data is available for this year.$0.11$0.02$0.09$0.11$0.13$0.01
2012Summary only. Only limited summary data is available for this year.$0.14$0.02$0.12$0.12$0.10$0.02