Civic Intelligence

Florida State Elks Association Inc.

990 • Fiscal year 2017 • EIN 59-0647830

Apr 01, 2016 to Mar 31, 2017 • Filed on Feb 14, 2018

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

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.26x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2017

Net Margin

27th percentile

-6.1%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

100th percentile

$126,043

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2017

Asset Growth

2nd percentile

-16%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-18%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$1,534,151

Down $281,457 (-16%) from 2016

Net Assets

Down

$1,168,226

Down $84,573 (-6.8%) from 2016

Liabilities

Down

$365,925

Down $196,884 (-35%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin27th percentile

Revenue

Down

$1,382,598

Down $302,948 (-18%) from 2016

Expenses

Up

$1,467,171

Up $246,114 (+20%) from 2016

Net Income

Down

-$84,573

Down $549,062 (-118%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2017

Assets$1,534,151
Liabilities$365,925
Net Assets$1,168,226
Open 2017 Filing

Operations Trend

Revenue Growth14th 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

2017

Revenue$1,382,598
Expenses$1,467,171
Net Income-$84,573
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Feb 14, 2018
Return Version
2016v3.0
Gross Receipts
$1,582,609
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$1,571,636$1,291,563▼ $280,073
Other Notes and Loans Receivable, Net$161,785$182,021▲ $20,236
Land, Buildings, and Equipment, Net$43,433$28,014▼ $15,419
Cash and Non-Interest-Bearing Accounts$200$2,200▲ $2,000
Total Assets$1,815,608$1,534,151▼ $281,457
Other Assets Total$38,554$30,353▼ $8,201
Liabilities
Escrow Account Liability$415,178$365,031▼ $50,147
Other Liabilities$147,178$0▼ $147,178
Accounts Payable and Accrued Expenses$453$894▲ $441
Total Liabilities$562,809$365,925▼ $196,884
Net Assets / Fund Balance
Unrestricted Net Assets$751,614$692,181▼ $59,433
Temporarily Rstr Net Assets$501,185$476,045▼ $25,140
Total Net Assets Fund Balance$1,252,799$1,168,226▼ $84,573
Total Liabilities and Net Assets / Fund Balance$1,815,608$1,534,151▼ $281,457

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,014$60,058$88,072
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carl T SeibertState SecretaryFT$112,222$13,821$126,043
Joseph B BryantState Treasurer-$6,000-$6,000

Board Members and Trustees

NameTitle
David LakeDirector/chairman
John C HarrisState President
Don SansoussiDirector/vice Chairman
Frank HayesDirector
R William Wellbaum JrDirector
Vincent P ComoDirector
Denise E May-carterDistrict Director
Frank Malatesta JrDistrict Director
Gary CaspersonDistrict Director
Jeffrey a MuehlfeldDistrict Director
Joseph B RogersDistrict Director
Linda J BaileyDistrict Director
Michael PiersonDistrict Director
Michael W WarrenDistrict Director
Phillip J GersbachDistrict Director
Raymond D MurphreeDistrict Director
Robert H WarrenDistrict Director
Robert a BarryDistrict Director
Stanley CoxDistrict Director
William J OrblychDistrict Director
Carl LedigImmediate Past St Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$214,026
Program Service Revenue
$199,149
Investment Income
$19,719
Other Revenue
$949,704
Change in Net Assets
$-84,573

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,382,598
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1
Total Revenue per Audited Statements
$1,382,599
Total Revenue per Form 990
$1,382,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$856,281
Salaries, Compensation, and Employee Benefits$610,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$378,736
Conferences and Meetings---$367,921
Current Officers, Directors, Trustees, and Key Employees---$121,065
Information Technology---$59,699
Other Employee Benefits---$59,091
Office Expenses---$44,475
Payroll Taxes---$38,314
Travel---$37,525
Advertising---$33,647
Occupancy---$24,000
Other Expenses---$16,611
Depreciation Depletion---$15,420
Pension Plan Contributions---$13,684
Fees for Services Accounting---$9,469
All Other Expenses---$3,563
Insurance---$1,052
Total Functional Expenses$0$0$0$1,467,171

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,467,176
Expenses per Audited Statements$1,467,171
Total Expenses per Form 990$1,467,171
Expenses Not Reported on Form 990$5
Expenses Not Reported on Financial Statements$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
No
Audit committee
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 99 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 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
2018-02-14

Organization Details

Principal Officer
Carl Seibert
Formed
1973
Legal Domicile
Fl
Voting Board Members
21
Independent Board Members
21
Employees
11
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 1.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING DIFFERENCE 5.”

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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0453
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0894
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SERVE ELKS LODGES IN FLORIDA
IRS990/AdvertisingGrp/TotalAmt033647
IRS990/AllOtherExpensesGrp/TotalAmt03563
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
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/CashNonInterestBearingGrp/BOYAmt0200
IRS990/CashNonInterestBearingGrp/EOYAmt02200
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0121065
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt0367921
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0214026
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt019719
IRS990/CYOtherExpensesAmt0856281
IRS990/CYOtherRevenueAmt0949704
IRS990/CYProgramServiceRevenueAmt0199149
IRS990/CYRevenuesLessExpensesAmt0-84573
IRS990/CYSalariesCompEmpBnftPaidAmt0610890
IRS990/CYTotalExpensesAmt01467171
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01382598
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt015420
IRS990/Desc0COORDINATES ACTIVITIES OF 99 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/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EscrowAccountLiabilityGrp/BOYAmt0415178
IRS990/EscrowAccountLiabilityGrp/EOYAmt0365031
IRS990/ExpenseAmt0508060
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt09469
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
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/AverageHoursPerWeekRt221.00
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/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt2113821
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID LAKE
IRS990/Form990PartVIISectionAGrp/PersonNm1DON SANSOUSSI
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN C HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm3CARL LEDIG
IRS990/Form990PartVIISectionAGrp/PersonNm4FRANK HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm5VINCENT P COMO
IRS990/Form990PartVIISectionAGrp/PersonNm6R WILLIAM WELLBAUM JR
IRS990/Form990PartVIISectionAGrp/PersonNm7LINDA J BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL PIERSON
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFFREY A MUEHLFELD
IRS990/Form990PartVIISectionAGrp/PersonNm10JOSEPH B ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT H WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm12WILLIAM J ORBLYCH
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL W WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm14FRANK MALATESTA JR
IRS990/Form990PartVIISectionAGrp/PersonNm15DENISE E MAY-CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm16PHILLIP J GERSBACH
IRS990/Form990PartVIISectionAGrp/PersonNm17ROBERT A BARRY
IRS990/Form990PartVIISectionAGrp/PersonNm18STANLEY COX
IRS990/Form990PartVIISectionAGrp/PersonNm19GARY CASPERSON
IRS990/Form990PartVIISectionAGrp/PersonNm20RAYMOND D MURPHREE
IRS990/Form990PartVIISectionAGrp/PersonNm21CARL T SEIBERT
IRS990/Form990PartVIISectionAGrp/PersonNm22JOSEPH 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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21112222
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt226000
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/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR/CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR/VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2STATE PRESIDENT
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/SecuritiesAmt03488
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0203499
IRS990/GrossReceiptsAmt01582609
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt059699
IRS990/InsuranceGrp/TotalAmt01052
IRS990/InvestmentIncomeGrp/ExclusionAmt016231
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016231
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt060058
IRS990/LandBldgEquipBasisNetGrp/BOYAmt043433
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028014
IRS990/LandBldgEquipCostOrOtherBssAmt088072
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0200011
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0130305
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SERVES ELKS LODGES IN FLORIDA
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01252799
IRS990/NetAssetsOrFundBalancesEOYAmt01168226
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03488
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03488
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt024000
IRS990/OfficeExpensesGrp/TotalAmt044475
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt038554
IRS990/OtherAssetsTotalGrp/EOYAmt030353
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059091
IRS990/OtherExpensesGrp/Desc0PUBLISHING
IRS990/OtherExpensesGrp/Desc1COMMITTEE EXPENSES
IRS990/OtherExpensesGrp/Desc2CHAMPIONSHIPS, AWARDS &
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/TotalAmt0114205
IRS990/OtherExpensesGrp/TotalAmt1106844
IRS990/OtherExpensesGrp/TotalAmt221850
IRS990/OtherExpensesGrp/TotalAmt316611
IRS990/OtherLiabilitiesGrp/BOYAmt0147178
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS FROM AF
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt05918
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0943786
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0943786
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15918
IRS990/OtherRevenueTotalAmt0949704
IRS990/OtherSalariesAndWagesGrp/TotalAmt0378736
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0161785
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0182021
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt038314
IRS990/PensionPlanContributionsGrp/TotalAmt013684
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CARL SEIBERT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONVENTION/SEMINAR FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0199149
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0199149
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0690679
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011914
IRS990/PYOtherExpensesAmt0720692
IRS990/PYOtherRevenueAmt0799436
IRS990/PYProgramServiceRevenueAmt0183517
IRS990/PYRevenuesLessExpensesAmt0464489
IRS990/PYSalariesCompEmpBnftPaidAmt0500365
IRS990/PYTotalExpensesAmt01221057
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01685546
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-84573
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt083721
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01571636
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01291563
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt028014
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060058
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088072
IRS990ScheduleD/ExpensesNotReportedAmt05
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01467171
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherExpensesIncludedAmt05
IRS990ScheduleD/OtherRevenueAmt01
IRS990ScheduleD/RevenueNotReportedAmt01
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01382598
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 1.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ROUNDING DIFFERENCE 5.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028014
IRS990ScheduleD/TotalExpensesPerForm990Amt01467171
IRS990ScheduleD/TotalRevenuePerForm990Amt01382598
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01382599
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01467176
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE STATE ASSOCIATION IS COMPRISED OF 99 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 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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,534,151
Liabilities
$365,925
Net assets
$1,168,226
Revenue
$1,382,598
Expenses
$1,467,171
Net income
-$84,573
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