Civic Intelligence

Florida State Elks Association Inc.

990 • Fiscal year 2016 • EIN 59-0647830

Apr 01, 2015 to Mar 31, 2016 • Filed on Feb 14, 2017

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

87th percentile

0.31x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.33x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2016

Net Margin

88th percentile

28%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

100th percentile

$119,466

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2016

Asset Growth

99th percentile

121%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

37%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,815,608

Up $993,262 (+121%) from 2015

Net Assets

Up

$1,252,799

Up $464,489 (+59%) from 2015

Liabilities

Up

$562,809

Up $528,773 (+1554%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin88th percentile

Revenue

Up

$1,685,546

Up $452,616 (+37%) from 2015

Expenses

Up

$1,221,057

Up $60,398 (+5.2%) from 2015

Net Income

Up

$464,489

Up $392,218 (+543%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$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

2016

Assets$1,815,608
Liabilities$562,809
Net Assets$1,252,799
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$1,685,546
Expenses$1,221,057
Net Income$464,489
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$1,800,557
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$758,383$1,571,636▲ $813,253
Other Notes and Loans Receivable, Net-$161,785-
Land, Buildings, and Equipment, Net$61,687$43,433▼ $18,254
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$822,346$1,815,608▲ $993,262
Other Assets Total$2,076$38,554▲ $36,478
Liabilities
Escrow Account Liability$1,300$415,178▲ $413,878
Other Liabilities$32,259$147,178▲ $114,919
Accounts Payable and Accrued Expenses$477$453▼ $24
Total Liabilities$34,036$562,809▲ $528,773
Net Assets / Fund Balance
Unrestricted Net Assets$617,833$751,614▲ $133,781
Temporarily Rstr Net Assets$170,477$501,185▲ $330,708
Total Net Assets Fund Balance$788,310$1,252,799▲ $464,489
Total Liabilities and Net Assets / Fund Balance$822,346$1,815,608▲ $993,262

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43,433$44,639$88,072
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carl T SeibertState SecretaryFT$106,172$13,294$119,466
Joseph B BryantState Treasurer-$6,000-$6,000

Board Members and Trustees

NameTitle
David LakeDirector/chairman
Carl LedigState President
Don SansoussiDirector/vice Chairman
Frank HayesDirector
R William Wellbaum JrDirector
Vincent P ComoDirector
David D WileyDistrict Director
Denise E May-carterDistrict Director
Frank Malatesta JrDistrict Director
Gary CaspersonDistrict Director
Jeffrey a MuehlfeldDistrict Director
Joseph B RogersDistrict Director
Leroy NicholsDistrict Director
Linda J BaileyDistrict Director
Martin J DecarloDistrict Director
Michael PiersonDistrict Director
Phillip J GersbachDistrict Director
Raymond D MurphreeDistrict Director
Robert a BarryDistrict Director
William J OrblychDistrict Director
Danny TaborImmediate Past St Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$690,679
Program Service Revenue
$183,517
Investment Income
$11,914
Other Revenue
$799,436
All Other Contributions
$500,000
Change in Net Assets
$464,489

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,685,546
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3
Total Revenue per Audited Statements
$1,685,549
Total Revenue per Form 990
$1,685,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$720,692
Salaries, Compensation, and Employee Benefits$500,365
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$291,704
Conferences and Meetings---$289,927
Current Officers, Directors, Trustees, and Key Employees---$112,755
Other Employee Benefits---$64,695
Travel---$58,297
Office Expenses---$48,394
Advertising---$31,652
Payroll Taxes---$31,211
Occupancy---$24,000
Depreciation Depletion---$18,254
Other Expenses---$17,622
All Other Expenses---$10,005
Fees for Services Accounting---$5,230
Insurance---$1,057
Total Functional Expenses$0$0$0$1,221,057

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,221,057
Total Expenses per Audited Statements$1,221,057
Total Expenses per Form 990$1,221,057
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Entities$147,178
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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 A, Line 6

“The state association is comprised of 100 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 offices of the state association.”

Form 990, Part VI, Section B, Line 11

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

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
2017-02-14

Organization Details

Principal Officer
Carl Seibert
Formed
1973
Legal Domicile
Fl
Voting Board Members
21
Independent Board Members
21
Employees
9
Volunteers
30
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“Funds were held on behalf of a local elks lodge following the sale of that lodge's real estate; funds will be disbursed as needed to cover the costs of temporary quarters as well as the future purchase of replacement property.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING DIFFERENCE 3.”

Raw XML AppendixShowing 400 of 569 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm1DON SANSOUSSI
IRS990/Form990PartVIISectionAGrp/PersonNm2CARL LEDIG
IRS990/Form990PartVIISectionAGrp/PersonNm3DANNY TABOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR/CHAIRMAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt3IMMEDIATE PAST ST PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DISTRICT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DISTRICT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DISTRICT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DISTRICT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DISTRICT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DISTRICT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DISTRICT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DISTRICT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DISTRICT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DISTRICT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DISTRICT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DISTRICT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DISTRICT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DISTRICT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21STATE SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt22STATE TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-97
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0114914
IRS990/GrossReceiptsAmt01800557
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt01057
IRS990/InvestmentIncomeGrp/ExclusionAmt012011
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012011
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt044639
IRS990/LandBldgEquipBasisNetGrp/BOYAmt061687
IRS990/LandBldgEquipBasisNetGrp/EOYAmt043433
IRS990/LandBldgEquipCostOrOtherBssAmt088072
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0115011
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0117965
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SERVES ELKS LODGES IN FLORIDA
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0788310
IRS990/NetAssetsOrFundBalancesEOYAmt01252799
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-97
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-97
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt024000
IRS990/OfficeExpensesGrp/TotalAmt048394
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02076
IRS990/OtherAssetsTotalGrp/EOYAmt038554
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064695
IRS990/OtherExpensesGrp/Desc0PUBLISHING
IRS990/OtherExpensesGrp/Desc1COMMITTEE EXPENSES
IRS990/OtherExpensesGrp/Desc2CHAMPIONSHIPS, AWARDS &
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/TotalAmt0110950
IRS990/OtherExpensesGrp/TotalAmt185060
IRS990/OtherExpensesGrp/TotalAmt220244
IRS990/OtherExpensesGrp/TotalAmt317622
IRS990/OtherLiabilitiesGrp/BOYAmt032259
IRS990/OtherLiabilitiesGrp/EOYAmt0147178
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS FROM AF
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0792574
IRS990/OtherRevenueMiscGrp/ExclusionAmt16862
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0792574
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16862
IRS990/OtherRevenueTotalAmt0799436
IRS990/OtherSalariesAndWagesGrp/TotalAmt0291704
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0161785
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt031211
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CARL SEIBERT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONVENTION/SEMINAR FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0183517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0183517
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0972113
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021305
IRS990/PYOtherExpensesAmt0657784
IRS990/PYOtherRevenueAmt012195
IRS990/PYProgramServiceRevenueAmt0227317
IRS990/PYRevenuesLessExpensesAmt072271
IRS990/PYSalariesCompEmpBnftPaidAmt0502875
IRS990/PYTotalExpensesAmt01160659
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01232930
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0464489
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt072714
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0758383
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01571636
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt043433
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044639
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088072
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01221057
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0147178
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ENTITIES
IRS990ScheduleD/OtherRevenueAmt03
IRS990ScheduleD/RevenueNotReportedAmt03
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01685546
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDS WERE HELD ON BEHALF OF A LOCAL ELKS LODGE FOLLOWING THE SALE OF THAT LODGE'S REAL ESTATE; FUNDS WILL BE DISBURSED AS NEEDED TO COVER THE COSTS OF TEMPORARY QUARTERS AS WELL AS THE FUTURE PURCHASE OF REPLACEMENT PROPERTY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING DIFFERENCE 3.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043433
IRS990ScheduleD/TotalExpensesPerForm990Amt01221057
IRS990ScheduleD/TotalLiabilityAmt0147178
IRS990ScheduleD/TotalRevenuePerForm990Amt01685546
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01685549
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01221057
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE STATE ASSOCIATION IS COMPRISED OF 100 MEMBER LODGES LOCATED IN THE STATE OF FLORIDA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOTING DELEGATES FROM MEMBER LODGES ELECT THE DIRECTORS AND OFFICES OF THE STATE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RETURN IS REVIEWED BY THE AUDIT COMMITTEE AND IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A 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/ExplanationTxt4COPIES 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 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,815,608
Liabilities
$562,809
Net assets
$1,252,799
Revenue
$1,685,546
Expenses
$1,221,057
Net income
$464,489
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