Civic Intelligence

Florida State Elks Association Inc

EIN 59-0647830 • 501(c)8 • Umatilla, FL

Profile

Serves elks lodges in florida

PO Box 49Umatilla, FL 32784

floridaelks.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Source year 2021

Net Margin

48th percentile

6.8%

Higher net margin than 48% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

100th percentile

$138,973

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

501(c)8 • $1M-$5M nonprofits • Source year 2021

Asset Growth

60th percentile

5.2%

Faster asset growth than 60% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

-1.3%

Faster revenue growth than 35% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,221,737

Up $59,953 (+5.2%) from 2020

Liabilities

Down

$1,171

Down $62,319 (-98%) from 2020

Net Assets

Up

$1,220,566

Up $122,272 (+11%) from 2020

Operations
Liabilities / Revenue28th percentileNet Margin48th percentile

Revenue

Down

$1,810,836

Down $24,314 (-1.3%) from 2020

Expenses

Down

$1,688,564

Down $76,435 (-4.3%) from 2020

Net Income

Up

$122,272

Up $52,121 (+74%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $643,068Liabilities 2011: $4,698Net Assets 2011: $638,3702011Assets 2012: $744,884Liabilities 2012: $7,988Net Assets 2012: $736,8962012Assets 2013: $742,855Liabilities 2013: $15,784Net Assets 2013: $727,0712013Assets 2014: $787,564Liabilities 2014: $71,525Net Assets 2014: $716,0392014Assets 2015: $822,346Liabilities 2015: $34,036Net Assets 2015: $788,3102015Assets 2016: $1,815,608Liabilities 2016: $562,809Net Assets 2016: $1,252,7992016Assets 2017: $1,534,151Liabilities 2017: $365,925Net Assets 2017: $1,168,2262017Assets 2018: $1,236,731Liabilities 2018: $154,299Net Assets 2018: $1,082,4322018Assets 2019: $1,112,830Liabilities 2019: $84,687Net Assets 2019: $1,028,1432019Assets 2020: $1,161,784Liabilities 2020: $63,490Net Assets 2020: $1,098,2942020Assets 2021: $1,221,737Liabilities 2021: $1,171Net Assets 2021: $1,220,5662021

Highlighted filing

2021

Assets$1,221,737
Liabilities$1,171
Net Assets$1,220,566
Open 2021 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $847,956Expenses 2011: $851,979Net Income 2011: -$4,0232011Revenue 2012: $930,035Expenses 2012: $831,509Net Income 2012: $98,5262012Revenue 2013: $860,272Expenses 2013: $870,097Net Income 2013: -$9,8252013Revenue 2014: $1,032,637Expenses 2014: $1,043,669Net Income 2014: -$11,0322014Revenue 2015: $1,232,930Expenses 2015: $1,160,659Net Income 2015: $72,2712015Revenue 2016: $1,685,546Expenses 2016: $1,221,057Net Income 2016: $464,4892016Revenue 2017: $1,382,598Expenses 2017: $1,467,171Net Income 2017: -$84,5732017Revenue 2018: $1,641,301Expenses 2018: $1,727,095Net Income 2018: -$85,7942018Revenue 2019: $1,646,067Expenses 2019: $1,700,356Net Income 2019: -$54,2892019Revenue 2020: $1,835,150Expenses 2020: $1,764,999Net Income 2020: $70,1512020Revenue 2021: $1,810,836Expenses 2021: $1,688,564Net Income 2021: $122,2722021

Highlighted filing

2021

Revenue$1,810,836
Expenses$1,688,564
Net Income$122,272
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$1,221,737
Liabilities
$1,171
Net assets
$1,220,566
Revenue
$1,810,836
Expenses
$1,688,564
Net income
$122,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$1.81$1.69$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.06$1.10$1.84$1.76$0.07
2019Summary only. Only limited summary data is available for this year.$1.11$0.08$1.03$1.65$1.70$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.15$1.08$1.64$1.73$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.53$0.37$1.17$1.38$1.47$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.82$0.56$1.25$1.69$1.22$0.46
2015Summary only. Only limited summary data is available for this year.$0.82$0.03$0.79$1.23$1.16$0.07
2014Summary only. Only limited summary data is available for this year.$0.79$0.07$0.72$1.03$1.04$0.01
2013Summary only. Only limited summary data is available for this year.$0.74$0.02$0.73$0.86$0.87$0.01
2012Summary only. Only limited summary data is available for this year.$0.74$0.01$0.74$0.93$0.83$0.10
2011Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$0.85$0.85$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Feb 14, 2022
Return Version
2020v4.2
Gross Receipts
$1,860,841
Mission and Program Overview

Mission

Serves elks lodges in florida

Serve elks lodges in florida

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$743,035$732,776▼ $10,259
Other Notes and Loans Receivable, Net$368,033$422,703▲ $54,670
Land, Buildings, and Equipment, Net$48,433$62,727▲ $14,294
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$1,161,784$1,221,737▲ $59,953
Other Assets Total$2,083$3,331▲ $1,248
Liabilities
Other Liabilities$60,273$0▼ $60,273
Accounts Payable and Accrued Expenses$3,217$1,171▼ $2,046
Total Liabilities$63,490$1,171▼ $62,319
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$930,743$1,043,246▲ $112,503
Net Assets With Donor Restrictions$167,551$177,320▲ $9,769
Total Net Assets Fund Balance$1,098,294$1,220,566▲ $122,272
Total Liabilities and Net Assets / Fund Balance$1,161,784$1,221,737▲ $59,953

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$62,727$88,048$150,775
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carl T SeibertState SecretaryFT$127,290$11,683$138,973

Board Members and Trustees

NameTitle
Vincent P ComoDirector/chairman
Rudolph J Masi SrState President
Carl GeraceDirector/vice Chair
Danny E TaborDirector
David W ManningDirector
Edwin JamesDirector
Frederico JacaDirector
Jacquie RehnerDirector
Joseph a OrtizDirector
Robert H SwinkDirector
Tom LudwickDirector
Frank N Sellers JrDistrict Director
John C HarrisDistrict Director
Michael W WarrenDistrict Director
Nancy L MillerDistrict Director
Paul OrvoshDistrict Director
Phillip J GersbachDistrict Director
Robert H WarrenDistrict Director
Stanley CoxDistrict Director
Toni GoodrichDistrict Director
William H Mcduffie JrDistrict Director
Revenue and Support

Revenue Composition

Contributions and Grants
$232,648
Program Service Revenue
$114,253
Investment Income
$14,999
Other Revenue
$1,448,936
Change in Net Assets
$122,272

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,810,836
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,810,836
Total Revenue per Form 990
$1,810,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$950,741
Other Expenses$737,823
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$657,664
Conferences and Meetings---$284,600
Current Officers, Directors, Trustees, and Key Employees---$127,723
Other Employee Benefits---$83,816
Travel---$66,354
Payroll Taxes---$58,428
Information Technology---$45,048
Occupancy---$36,000
Office Expenses---$32,919
Fees for Services Other---$25,075
Pension Plan Contributions---$23,110
Depreciation Depletion---$23,103
Insurance---$20,122
Advertising---$13,149
Fees for Services Accounting---$11,055
Other Expenses---$3,673
All Other Expenses---$2,711
Total Functional Expenses$0$0$0$1,688,564

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,688,564
Total Expenses per Audited Statements$1,688,564
Total Expenses per Form 990$1,688,564
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
Subject to proxy tax
No
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 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
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 A, Line 6

“The state association is comprised of 94 member lodges located in the state of florida.”

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

“Voting delegates from member lodges elect the directors and officers of the state association.”

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

“The return is reviewed by the audit committee and is approved by the board of directors 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. This is monitored by the c.f.o. And c.o.o. For the organization.”

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 ranges 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 adjustment for employees. They also approve all new positions and salary or rate ranges.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Florida State Elks Association Inc
EIN
59-0647830
Phone
3526692241
Address
PO BOX 49, UMATILLA, FL 32784

Signing Officer

Name
Carl Seibert
Title
State Secretary
Phone
3526692241
Signed
2022-02-14

Organization Details

Principal Officer
Carl Seibert
Formed
1973
Legal Domicile
Fl
Voting Board Members
21
Independent Board Members
21
Employees
13
Volunteers
55
Raw XML AppendixShowing 400 of 555 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/AccountsPayableAccrExpnssGrp/BOYAmt03217
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01171
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SERVE ELKS LODGES IN FLORIDA
IRS990/AdvertisingGrp/TotalAmt013149
IRS990/AllOtherExpensesGrp/TotalAmt02711
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CARL SEIBERT
IRS990/BooksInCareOfDetail/PhoneNum03524559436
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt024175 SE HWY 450
IRS990/BooksInCareOfDetail/USAddress/CityNm0UMATILLA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032784
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0200
IRS990/CashNonInterestBearingGrp/EOYAmt0200
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0127723
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt0284600
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0232648
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014999
IRS990/CYOtherExpensesAmt0737823
IRS990/CYOtherRevenueAmt01448936
IRS990/CYProgramServiceRevenueAmt0114253
IRS990/CYRevenuesLessExpensesAmt0122272
IRS990/CYSalariesCompEmpBnftPaidAmt0950741
IRS990/CYTotalExpensesAmt01688564
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01810836
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt023103
IRS990/Desc0COORDINATES ACTIVITIES OF 94 MEMBER ELKS LODGES IN THE STATE OF FLORIDA, SUPPORTS STATE AND GRAND LODGE CONVENTIONS AND OVERSEES THE ACTIVITIES OF 501(C)(3) AFFILIATES FOR THE BENEFIT OF CHILDREN'S THERAPY SERVICES AND YOUTH CAMP.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0167551
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0177320
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt011055
IRS990/FeesForServicesOtherGrp/TotalAmt025075
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
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/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2111683
IRS990/Form990PartVIISectionAGrp/PersonNm0VINCENT P COMO
IRS990/Form990PartVIISectionAGrp/PersonNm1CARL GERACE
IRS990/Form990PartVIISectionAGrp/PersonNm2DANNY E TABOR
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSEPH A ORTIZ
IRS990/Form990PartVIISectionAGrp/PersonNm4EDWIN JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN C HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm6PAUL ORVOSH
IRS990/Form990PartVIISectionAGrp/PersonNm7FRANK N SELLERS JR
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT H WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm9NANCY L MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL W WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm11RUDOLPH J MASI SR
IRS990/Form990PartVIISectionAGrp/PersonNm12TONI GOODRICH
IRS990/Form990PartVIISectionAGrp/PersonNm13PHILLIP J GERSBACH
IRS990/Form990PartVIISectionAGrp/PersonNm14WILLIAM H MCDUFFIE JR
IRS990/Form990PartVIISectionAGrp/PersonNm15STANLEY COX
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID W MANNING
IRS990/Form990PartVIISectionAGrp/PersonNm17JACQUIE REHNER
IRS990/Form990PartVIISectionAGrp/PersonNm18FREDERICO JACA
IRS990/Form990PartVIISectionAGrp/PersonNm19TOM LUDWICK
IRS990/Form990PartVIISectionAGrp/PersonNm20ROBERT H SWINK
IRS990/Form990PartVIISectionAGrp/PersonNm21CARL T SEIBERT
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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21127290
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR/CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR/VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DISTRICT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DISTRICT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DISTRICT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DISTRICT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DISTRICT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DISTRICT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11STATE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DISTRICT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DISTRICT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DISTRICT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DISTRICT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21STATE SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-5
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt050000
IRS990/GrossReceiptsAmt01860841
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt045048
IRS990/InsuranceGrp/TotalAmt020122
IRS990/InvestmentIncomeGrp/ExclusionAmt015004
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015004
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt088048
IRS990/LandBldgEquipBasisNetGrp/BOYAmt048433
IRS990/LandBldgEquipBasisNetGrp/EOYAmt062727
IRS990/LandBldgEquipCostOrOtherBssAmt0150775
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt050005
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0169136
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SERVES ELKS LODGES IN FLORIDA
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01098294
IRS990/NetAssetsOrFundBalancesEOYAmt01220566
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-5
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0930743
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01043246
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt036000
IRS990/OfficeExpensesGrp/TotalAmt032919
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02083
IRS990/OtherAssetsTotalGrp/EOYAmt03331
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt083816
IRS990/OtherExpensesGrp/Desc0PUBLISHING
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2CHAMPIONSHIPS, AWARDS &
IRS990/OtherExpensesGrp/Desc3COMMITTEE EXPENSES
IRS990/OtherExpensesGrp/TotalAmt0144043
IRS990/OtherExpensesGrp/TotalAmt125894
IRS990/OtherExpensesGrp/TotalAmt24077
IRS990/OtherExpensesGrp/TotalAmt33673
IRS990/OtherLiabilitiesGrp/BOYAmt060273
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS FROM AF
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt015646
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01433290
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01433290
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115646
IRS990/OtherRevenueTotalAmt01448936
IRS990/OtherSalariesAndWagesGrp/TotalAmt0657664
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0368033
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0422703
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt058428
IRS990/PensionPlanContributionsGrp/TotalAmt023110
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CARL SEIBERT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONVENTION/SEMINAR FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0114253
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0114253
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0236167
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018209
IRS990/PYOtherExpensesAmt0796597
IRS990/PYOtherRevenueAmt01421980
IRS990/PYProgramServiceRevenueAmt0158794
IRS990/PYRevenuesLessExpensesAmt070151
IRS990/PYSalariesCompEmpBnftPaidAmt0968402
IRS990/PYTotalExpensesAmt01764999
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01835150
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0122272
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt063512
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0743035
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0732776
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt062727
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088048
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0150775
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01688564
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01810836
IRS990ScheduleD/TotalBookValueLandBuildingsAmt062727
IRS990ScheduleD/TotalExpensesPerForm990Amt01688564
IRS990ScheduleD/TotalRevenuePerForm990Amt01810836
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01810836
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01688564
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE STATE ASSOCIATION IS COMPRISED OF 94 MEMBER LODGES LOCATED IN THE STATE OF FLORIDA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOTING DELEGATES FROM MEMBER LODGES ELECT THE DIRECTORS AND OFFICERS OF THE STATE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RETURN IS REVIEWED BY THE AUDIT COMMITTEE AND IS APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL 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. THIS IS MONITORED BY THE C.F.O. AND C.O.O. FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COMMITTEE OF THE PAST STATE PRESIDENTS ADVISORY BOARD MEETS ANNUALLY TO CONDUCT A SALARY SURVEY. THIS COMMITTEE SETS ALL PAY RANGES 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 ADJUSTMENT FOR EMPLOYEES. THEY ALSO APPROVE ALL NEW POSITIONS AND SALARY OR RATE RANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COPIES OF GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd21
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd31
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd41
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0FLORIDA STATE ELKS ASSOCIATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1FLORIDA STATE ELKS ASSOCIATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2FLORIDA STATE ELKS ASSOCIATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3FLORIDA STATE ELKS ASSOCIATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4FLORIDA STATE ELKS ASSOCIATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HARRY-ANNA INVESTMENT FUND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1FLORIDA ELKS CHILDRENS THERAPY SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2FLORIDA ELKS PROPERTIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3FLORIDA ELKS CHARITIES INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.