Civic Intelligence

Florida Elks Childrens Therapy Services Inc.

990 • Fiscal year 2018 • EIN 59-0637860

Apr 01, 2017 to Mar 31, 2018 • Filed on Feb 14, 2019

Organization ProfileFLORIDAELKS.ORG
PO Box 49Umatilla, FL 32784

(352) 669-2241

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

44th percentile

1.2%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

80th percentile

$133,670

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

5.5%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$326,765

Up $42,196 (+15%) from 2017

Net Assets

Up

$325,695

Up $41,126 (+14%) from 2017

Liabilities

Up

$1,070

Up $1,070 from 2017

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin44th percentile

Revenue

Up

$3,350,398

Up $174,993 (+5.5%) from 2017

Expenses

Up

$3,309,272

Up $75,616 (+2.3%) from 2017

Net Income

Up

$41,126

Up $99,377 (+171%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$800K$600K$400K$200K$0Assets 2011: $312,135Liabilities 2011: $4,903Net Assets 2011: $307,2322011Assets 2012: $384,932Liabilities 2012: $5,473Net Assets 2012: $379,4592012Assets 2013: $542,139Liabilities 2013: $6,239Net Assets 2013: $535,9002013Assets 2014: $384,046Liabilities 2014: $0Net Assets 2014: $384,0462014Assets 2015: $669,429Liabilities 2015: $0Net Assets 2015: $669,4292015Assets 2016: $396,293Liabilities 2016: $53,473Net Assets 2016: $342,8202016Assets 2017: $284,569Liabilities 2017: $0Net Assets 2017: $284,5692017Assets 2018: $326,765Liabilities 2018: $1,070Net Assets 2018: $325,6952018Assets 2019: $353,433Liabilities 2019: $327Net Assets 2019: $353,1062019Assets 2020: $423,085Liabilities 2020: $832Net Assets 2020: $422,2532020Assets 2021: $461,628Liabilities 2021: $97Net Assets 2021: $461,5312021

Highlighted filing

2018

Assets$326,765
Liabilities$1,070
Net Assets$325,695
Open 2018 Filing

Operations Trend

Revenue Growth54th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $2,280,309Expenses 2011: $2,354,196Net Income 2011: -$73,8872011Revenue 2012: $2,485,914Expenses 2012: $2,413,687Net Income 2012: $72,2272012Revenue 2013: $2,789,218Expenses 2013: $2,632,777Net Income 2013: $156,4412013Revenue 2014: $2,410,124Expenses 2014: $2,561,978Net Income 2014: -$151,8542014Revenue 2015: $3,090,373Expenses 2015: $2,804,990Net Income 2015: $285,3832015Revenue 2016: $2,715,023Expenses 2016: $3,041,632Net Income 2016: -$326,6092016Revenue 2017: $3,175,405Expenses 2017: $3,233,656Net Income 2017: -$58,2512017Revenue 2018: $3,350,398Expenses 2018: $3,309,272Net Income 2018: $41,1262018Revenue 2019: $3,593,073Expenses 2019: $3,565,662Net Income 2019: $27,4112019Revenue 2020: $3,770,474Expenses 2020: $3,701,327Net Income 2020: $69,1472020Revenue 2021: $3,806,118Expenses 2021: $3,766,840Net Income 2021: $39,2782021

Highlighted filing

2018

Revenue$3,350,398
Expenses$3,309,272
Net Income$41,126
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Feb 14, 2019
Return Version
2017v2.3
Gross Receipts
$3,362,854
Mission and Program Overview

Mission

Children's therapy services

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$112,503$221,828▲ $109,325
Land, Buildings, and Equipment, Net$169,372$104,937▼ $64,435
Other Notes and Loans Receivable, Net$2,694--
Total Assets$284,569$326,765▲ $42,196
Liabilities
Other Liabilities$0$1,070▲ $1,070
Total Liabilities$0$1,070▲ $1,070
Net Assets / Fund Balance
Temporarily Rstr Net Assets$550,584$569,107▲ $18,523
Unrestricted Net Assets$-266,015$-243,412▲ $22,603
Total Net Assets Fund Balance$284,569$325,695▲ $41,126
Total Liabilities and Net Assets / Fund Balance$284,569$326,765▲ $42,196

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$104,937$146,035$250,972
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carl T SeibertState Secretary--$133,670$133,670
Colleen GallantAdministratorFT$42,169$2,408$44,577
Joseph B BryantState Treasurer--$6,000$6,000

Board Members and Trustees

NameTitle
Richard E BardsleyPresident/director
Albert a RekerDirector
Barbara HollingsworthDirector
Charles M DelauderDirector
David CagleDirector
Edward B SeitlerDirector
Gerald MillerDirector
Jack CollinsDirector
James L LambDirector
Kenneth B YagodaDirector
Les BaucumDirector
Thomas BrandDirector
Wayne a ReyesDirector
James E HurstDirector/advisor
Tyrone L MackenzieVice Pres/director
Revenue and Support

Revenue Composition

Contributions and Grants
$3,312,276
Program Service Revenue
$0
Investment Income
$31,795
Other Revenue
$6,327
All Other Contributions
$3,014
Change in Net Assets
$41,126

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,350,397
Revenue Not Reported on Financial Statements
$1
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$1
Total Revenue per Audited Statements
$3,350,397
Total Revenue per Form 990
$3,350,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,434,780
Other Expenses$874,492
Total Fundraising Expense$52,952
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,833,684$44,665-$1,878,349
Other Employee Benefits$269,809$4,128-$273,937
Travel$205,905$13,160-$219,065
Payroll Taxes$140,183$9,085-$149,268
Insurance$105,562$5,478-$111,040
Current Officers, Directors, Trustees, and Key Employees-$78,245-$78,245
Information Technology$30,489$17,092$19,721$67,302
Pension Plan Contributions$52,005$2,976-$54,981
Depreciation Depletion$45,895$6,084-$51,979
All Other Expenses$44,202$3,124$4,230$51,556
Other Expenses$33,912$174,209$29,001$29,001
Advertising$15,321$11,359-$26,680
Conferences and Meetings$17,920--$17,920
Occupancy-$14,000-$14,000
Fees for Services Accounting-$13,228-$13,228
Office Expenses$7,956$3,870-$11,826
Total Functional Expenses$2,855,617$400,703$52,952$3,309,272

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,309,272
Total Expenses per Audited Statements$3,309,272
Total Expenses per Form 990$3,309,272
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$1,070
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The return is reviewed by the audit committee and is provided to the board of directors for approval prior to filing.”

Form 990, Part VI, Section B, Line 12C

“All board members and key officers are required to sign an annual conflict of interest statement. Failure to sign or disclose a possible conflict may lead to removal from their position.”

Form 990, Part VI, Section B, Line 15

“A committee of the past state presidents advisory board meets annually to conduct a salary survey. This committee sets all pay raises for all positions for all related entities. They approve cost of living adjustments to these pay ranges along with an annual percentage cost of living adjustments for employees. They also approve all new positions and salary/rate ranges.”

Form 990, Part VI, Section C, Line 18

“Copies of form 990 are available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“Copies of governing documents, policies and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Florida Elks Childrens Therapy
EIN
59-0637860
Phone
3526692241
Address
PO BOX 49, UMATILLA, FL 32784

Signing Officer

Name
Carl Seibert
Title
State Secretary
Phone
3526692241
Signed
2019-02-14

Organization Details

Principal Officer
Carl Seibert
Formed
1987
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
30
Volunteers
20
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING DIFFERENCE”

Raw XML AppendixShowing 400 of 561 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CHILDREN'S THERAPY SERVICES
IRS990/AdvertisingGrp/ManagementAndGeneralAmt011359
IRS990/AdvertisingGrp/ProgramServicesAmt015321
IRS990/AdvertisingGrp/TotalAmt026680
IRS990/AllOtherContributionsAmt03014
IRS990/AllOtherExpensesGrp/FundraisingAmt04230
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03124
IRS990/AllOtherExpensesGrp/ProgramServicesAmt044202
IRS990/AllOtherExpensesGrp/TotalAmt051556
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CARL SEIBERT
IRS990/BooksInCareOfDetail/PhoneNum03526692241
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt024175 SE HWY 450
IRS990/BooksInCareOfDetail/USAddress/CityNm0UMATILLA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032784
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt078245
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt078245
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt017920
IRS990/ConferencesMeetingsGrp/TotalAmt017920
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03312276
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt031795
IRS990/CYOtherExpensesAmt0874492
IRS990/CYOtherRevenueAmt06327
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt041126
IRS990/CYSalariesCompEmpBnftPaidAmt02434780
IRS990/CYTotalExpensesAmt03309272
IRS990/CYTotalFundraisingExpenseAmt052952
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03350398
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06084
IRS990/DepreciationDepletionGrp/ProgramServicesAmt045895
IRS990/DepreciationDepletionGrp/TotalAmt051979
IRS990/Desc0CHILDREN'S THERAPY SERVICES - PROVIDED PHYSICAL & REHABILITATIVE THERAPY TO CHILDREN THROUGHOUT FLORIDA BY UTILIZATION OF MOBILE THERAPY UNITS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02855617
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013228
IRS990/FeesForServicesAccountingGrp/TotalAmt013228
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt152408
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1614874
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD E BARDSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1TYRONE L MACKENZIE
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES E HURST
IRS990/Form990PartVIISectionAGrp/PersonNm3WAYNE A REYES
IRS990/Form990PartVIISectionAGrp/PersonNm4JACK COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm5THOMAS BRAND
IRS990/Form990PartVIISectionAGrp/PersonNm6ALBERT A REKER
IRS990/Form990PartVIISectionAGrp/PersonNm7LES BAUCUM
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES L LAMB
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID CAGLE
IRS990/Form990PartVIISectionAGrp/PersonNm10KENNETH B YAGODA
IRS990/Form990PartVIISectionAGrp/PersonNm11EDWARD B SEITLER
IRS990/Form990PartVIISectionAGrp/PersonNm12BARBARA HOLLINGSWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm13CHARLES M DELAUDER
IRS990/Form990PartVIISectionAGrp/PersonNm14GERALD MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm15COLLEEN GALLANT
IRS990/Form990PartVIISectionAGrp/PersonNm16CARL T SEIBERT
IRS990/Form990PartVIISectionAGrp/PersonNm17JOSEPH B BRYANT
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/ReportableCompFromOrgAmt1542169
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16118796
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt176000
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRES/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR/ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16STATE SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17STATE TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt031599
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt044055
IRS990/GrossReceiptsAmt03362854
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt019721
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017092
IRS990/InformationTechnologyGrp/ProgramServicesAmt030489
IRS990/InformationTechnologyGrp/TotalAmt067302
IRS990/InsuranceGrp/ManagementAndGeneralAmt05478
IRS990/InsuranceGrp/ProgramServicesAmt0105562
IRS990/InsuranceGrp/TotalAmt0111040
IRS990/InvestmentIncomeGrp/ExclusionAmt0196
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0196
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0146035
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0169372
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0104937
IRS990/LandBldgEquipCostOrOtherBssAmt0250972
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt012456
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHILDREN'S THERAPY SERVICES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0284569
IRS990/NetAssetsOrFundBalancesEOYAmt0325695
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt031599
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt031599
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014000
IRS990/OccupancyGrp/TotalAmt014000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03870
IRS990/OfficeExpensesGrp/ProgramServicesAmt07956
IRS990/OfficeExpensesGrp/TotalAmt011826
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04128
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0269809
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0273937
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE REIMBURS
IRS990/OtherExpensesGrp/Desc1THERAPY SUPPLIES
IRS990/OtherExpensesGrp/Desc2CONTRACT & CLINIC SERVI
IRS990/OtherExpensesGrp/Desc3FLORIDA ELKS NEWS
IRS990/OtherExpensesGrp/FundraisingAmt029001
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0174209
IRS990/OtherExpensesGrp/ProgramServicesAmt052774
IRS990/OtherExpensesGrp/ProgramServicesAmt133912
IRS990/OtherExpensesGrp/TotalAmt0174209
IRS990/OtherExpensesGrp/TotalAmt152774
IRS990/OtherExpensesGrp/TotalAmt233912
IRS990/OtherExpensesGrp/TotalAmt329001
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01070
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06327
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06327
IRS990/OtherRevenueTotalAmt06327
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044665
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01833684
IRS990/OtherSalariesAndWagesGrp/TotalAmt01878349
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02694
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09085
IRS990/PayrollTaxesGrp/ProgramServicesAmt0140183
IRS990/PayrollTaxesGrp/TotalAmt0149268
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02976
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt052005
IRS990/PensionPlanContributionsGrp/TotalAmt054981
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CARL SEIBERT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03080806
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt092775
IRS990/PYOtherExpensesAmt0884995
IRS990/PYOtherRevenueAmt01824
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-58251
IRS990/PYSalariesCompEmpBnftPaidAmt02348661
IRS990/PYTotalExpensesAmt03233656
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03175405
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt041126
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt03309262
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0112503
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0221828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03312276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03080806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02707947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03063138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02382641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014546808
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0954
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06327
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01824
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03946
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03021
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01293
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016411
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt014546808
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03312276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03080806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02707947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03063138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02382641
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014546808
IRS990ScheduleA/TotalSupportAmt014564173
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0104937
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0146035
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0250972
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03309272
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01070
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01
IRS990ScheduleD/RevenueSubtotalAmt03350397
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUNDING DIFFERENCE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0104937
IRS990ScheduleD/TotalExpensesPerForm990Amt03309272
IRS990ScheduleD/TotalLiabilityAmt01070
IRS990ScheduleD/TotalRevenuePerForm990Amt03350398
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03350397
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03309272
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED BY THE AUDIT COMMITTEE AND IS PROVIDED TO THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS AND KEY OFFICERS ARE REQUIRED TO SIGN AN ANNUAL CONFLICT OF INTEREST STATEMENT. FAILURE TO SIGN OR DISCLOSE A POSSIBLE CONFLICT MAY LEAD TO REMOVAL FROM THEIR POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COMMITTEE OF THE PAST STATE PRESIDENTS ADVISORY BOARD MEETS ANNUALLY TO CONDUCT A SALARY SURVEY. THIS COMMITTEE SETS ALL PAY RAISES FOR ALL POSITIONS FOR ALL RELATED ENTITIES. THEY APPROVE COST OF LIVING ADJUSTMENTS TO THESE PAY RANGES ALONG WITH AN ANNUAL PERCENTAGE COST OF LIVING ADJUSTMENTS FOR EMPLOYEES. THEY ALSO APPROVE ALL NEW POSITIONS AND SALARY/RATE RANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$326,765
Liabilities
$1,070
Net assets
$325,695
Revenue
$3,350,398
Expenses
$3,309,272
Net income
$41,126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$3.81$3.77$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$3.77$3.70$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$3.59$3.57$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$3.35$3.31$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$3.18$3.23$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.05$0.34$2.72$3.04$0.33
2015Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$3.09$2.80$0.29
2014Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$2.41$2.56$0.15
2013Summary only. Only limited summary data is available for this year.$0.54$0.01$0.54$2.79$2.63$0.16
2012Summary only. Only limited summary data is available for this year.$0.38$0.01$0.38$2.49$2.41$0.07
2011Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$2.28$2.35$0.07