Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2018 • EIN 59-0488641
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$397,026
Up $34,039 (+9.4%) from 2017
Net Assets
Up$349,241
Up $23,235 (+7.1%) from 2017
Liabilities
Up$47,785
Up $10,804 (+29%) from 2017
Revenue
Up$427,692
Up $51,560 (+14%) from 2017
Expenses
Up$404,457
Up $42,237 (+12%) from 2017
Net Income
Up$23,235
Up $9,323 (+67%) from 2017
Membership and fund charitable activities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $326,006 | $349,241 | ▲ $23,235 |
| Savings and Temporary Cash Investments | $165,648 | $219,875 | ▲ $54,227 |
| Land, Buildings, and Equipment, Net | $157,595 | $138,093 | ▼ $19,502 |
| Cash and Non-Interest-Bearing Accounts | $25,594 | $26,264 | ▲ $670 |
| Inventories for Sale or Use | $12,450 | $11,094 | ▼ $1,356 |
| Prepaid Expenses and Deferred Charges | $1,700 | $1,700 | → $0 |
| Total Assets | $362,987 | $397,026 | ▲ $34,039 |
| Liabilities | |||
| Deferred Revenue | $33,973 | $44,725 | ▲ $10,752 |
| Accounts Payable and Accrued Expenses | $3,008 | $3,060 | ▲ $52 |
| Total Liabilities | $36,981 | $47,785 | ▲ $10,804 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $326,006 | $349,241 | ▲ $23,235 |
| Total Liabilities and Net Assets / Fund Balance | $362,987 | $397,026 | ▲ $34,039 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $74,702 | $365,189 | $439,891 |
| Equipment | $13,391 | $188,794 | $202,185 |
| Land | $50,000 | - | $50,000 |
| Name | Title | Base | Total |
|---|---|---|---|
| Garry Malone | Secretary | $8,700 | $8,700 |
| Alfred Ameida | Treasurer | $1,200 | $1,200 |
| Name | Title |
|---|---|
| Bill Norden | Trustee |
| David Norwine | Trustee |
| John Mathison | Trustee |
| Sher Thrush | Trustee |
| Walter Thomas | Trustee |
| Robert Fuschetti | Exalted Ruler |
| Vicki Baker | Leading Knight |
| Bob Lutz | Lecturing Knight |
| Rick Burton | Loyal Knight |
| Line Item | Amount |
|---|---|
| Other Expenses | $342,303 |
| Salaries, Compensation, and Employee Benefits | $62,154 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | - | - | - | $57,281 |
| Other Salaries and Wages | - | - | - | $52,254 |
| Office Expenses | - | - | - | $34,175 |
| Depreciation Depletion | - | - | - | $22,372 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $9,900 |
| Conferences and Meetings | - | - | - | $4,198 |
| Insurance | - | - | - | $3,748 |
| Other Expenses | - | - | - | $3,340 |
| Fees for Services Accounting | - | - | - | $1,500 |
| Total Functional Expenses | $0 | $0 | $0 | $404,457 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The independent cpa prepared the form 990. It was then presented to the entire board before a normal board meeting. The board reviews the 990 and brings any questions,comments and concerns to the meeting to discuss with the cpa. Once satisfied with the 990 the board votes for approval.once approved the cpa efiles the 990 to the irs.”
“All board members and employees are asked annually to disclose any conflicts of interest in relation to all of the organizations proposed or ongoing activities and transactions. If any conflicts are identified,either before or after the transaction has occurred, reprimanding actions will be implemented if deemed necessary. The conflict will be evalutated at the board level and any potential hazard will be eliminated by minimizing the conflict. Actual conflicts will be reviewed at the board level. Any and all parties with a conflict will be prohibited from participating in the boards deliberations and decisions about the transaction/activity that is impacted by the conflict.”
“The form 1023, form 990, governing documents and compiled financial statements are made available to persons upon written request.”
“The elks lodge offers membership to any and all individuals. All members have the right to elect the members of the governing body and to approve the significant decisions of the governing body. The governing body consists of eleven members who are elected by the members.”
“See the response for pt vi, line 6.”
“See the response for pt vi, line 6.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3008 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3060 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MEMBERSHIP AND FUND CHARITABLE ACTIVITIES |
| IRS990/AllOtherContributionsAmt | 0 | 40070 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GARRY MALONE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8636473557 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4529 HARDEN BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAKELAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33813 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 25594 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 26264 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 9900 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4198 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 90798 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 591 |
| IRS990/CYOtherExpensesAmt | 0 | 342303 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 336303 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 23235 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 62154 |
| IRS990/CYTotalExpensesAmt | 0 | 404457 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 427692 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 33973 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 44725 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22372 |
| IRS990/Desc | 0 | MEMBERSHIP AND FUND CHARITABLE ACTIVITIES INCLUDING PROVIDING ASSISTANCE TO THE BOYS AND GIRLS CLUB AND MULTIPLE SCHOLARSHIPS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 204269 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1500 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT FUSCHETTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALFRED AMEIDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GARRY MALONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICK BURTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID NORWINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN MATHISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VICKI BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BOB LUTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BILL NORDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHER THRUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WALTER THOMAS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 1200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 8700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXALTED RULER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | LEADING KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | LECTURING KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1912 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 427692 |
| IRS990/GroupExemptionNum | 0 | 1156 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3748 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 12450 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 11094 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 591 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 591 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 553983 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 157595 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 138093 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 692076 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 50728 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | MEMBERSHIP AND FUND CHARITABLE ACTIVITIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 326006 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 349241 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -947 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 57281 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 34175 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | PURCHASES FOR MEMBER EVENTS & FOOD/BEVERAGE SALES |
| IRS990/OtherExpensesGrp/Desc | 1 | GRAND AND STATE LODGE DUES |
| IRS990/OtherExpensesGrp/Desc | 2 | SCHOLARSHIPS & CONTRIBUTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | LODGE MERCHANDISE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 196036 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11632 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8021 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3340 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 52254 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1700 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1700 |
| IRS990/PrincipalOfficerNm | 0 | DAVE NORWINE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 813410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBER GAMES, EVENTS & FOOD/BEVERAGE SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HALL RENTAL |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 324407 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 11896 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 4876 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 81212 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 319 |
| IRS990/PYOtherExpensesAmt | 0 | 297057 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 294601 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 13912 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 65163 |
| IRS990/PYTotalExpensesAmt | 0 | 362220 |
| IRS990/PYTotalRevenueAmt | 0 | 376132 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 23235 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 331427 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 326006 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 349241 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 165648 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 219875 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 74702 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 365189 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 439891 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13391 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 188794 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 202185 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 50000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 50000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 138093 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE INDEPENDENT CPA PREPARED THE FORM 990. IT WAS THEN PRESENTED TO THE ENTIRE BOARD BEFORE A NORMAL BOARD MEETING. THE BOARD REVIEWS THE 990 AND BRINGS ANY QUESTIONS,COMMENTS AND CONCERNS TO THE MEETING TO DISCUSS WITH THE CPA. ONCE SATISFIED WITH THE 990 THE BOARD VOTES FOR APPROVAL.ONCE APPROVED THE CPA EFILES THE 990 TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL BOARD MEMBERS AND EMPLOYEES ARE ASKED ANNUALLY TO DISCLOSE ANY CONFLICTS OF INTEREST IN RELATION TO ALL OF THE ORGANIZATIONS PROPOSED OR ONGOING ACTIVITIES AND TRANSACTIONS. IF ANY CONFLICTS ARE IDENTIFIED,EITHER BEFORE OR AFTER THE TRANSACTION HAS OCCURRED, REPRIMANDING ACTIONS WILL BE IMPLEMENTED IF DEEMED NECESSARY. THE CONFLICT WILL BE EVALUTATED AT THE BOARD LEVEL AND ANY POTENTIAL HAZARD WILL BE ELIMINATED BY MINIMIZING THE CONFLICT. ACTUAL CONFLICTS WILL BE REVIEWED AT THE BOARD LEVEL. ANY AND ALL PARTIES WITH A CONFLICT WILL BE PROHIBITED FROM PARTICIPATING IN THE BOARDS DELIBERATIONS AND DECISIONS ABOUT THE TRANSACTION/ACTIVITY THAT IS IMPACTED BY THE CONFLICT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 1023, FORM 990, GOVERNING DOCUMENTS AND COMPILED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO PERSONS UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ELKS LODGE OFFERS MEMBERSHIP TO ANY AND ALL INDIVIDUALS. ALL MEMBERS HAVE THE RIGHT TO ELECT THE MEMBERS OF THE GOVERNING BODY AND TO APPROVE THE SIGNIFICANT DECISIONS OF THE GOVERNING BODY. THE GOVERNING BODY CONSISTS OF ELEVEN MEMBERS WHO ARE ELECTED BY THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SEE THE RESPONSE FOR PT VI, LINE 6. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SEE THE RESPONSE FOR PT VI, LINE 6. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 7b |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 362987 |
| IRS990/TotalAssetsEOYAmt | 0 | 397026 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 362987 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 397026 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 90798 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 404457 |
| IRS990/TotalGrossUBIAmt | 0 | 4876 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 36981 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 47785 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 36981 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 47785 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 326006 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 349241 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 204269 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 336303 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 9900 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 591 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 331427 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 427692 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 4876 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 362987 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 397026 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4529 HARDEN BLVD |
| IRS990/USAddress/CityNm | 0 | LAKELAND |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 338132014 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | www.lakelandelks1291.com |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVE NORWINE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TRUSTEE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8636473557 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-06-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BPOE ELKS LODGE #1291 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BPOE |
| ReturnHeader/Filer/EIN | 0 | 590488641 |
| ReturnHeader/Filer/PhoneNum | 0 | 8636473557 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4529 HARDEN BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAKELAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 338132014 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 1239B05380A050C9D14EECF0DE789833C170B664 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 3C7C0D02046F6C503E07B18A9487FF2222BC1026 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 108.190.136.208 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-06-19 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 07:03:14 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BRINTON FAIRCHILD LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1720 S FLORIDA AVE STE 1 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAKELAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33803 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8636877777 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-06-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BENJAMIN M FAIRCHILD |
| ReturnHeader/ReturnTs | 0 | 2018-06-19T07:03:14-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-03-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.