Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 9.6% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$166,700
Up $22,284 (+15%) from 2016
Net Assets
Up$155,414
Up $24,710 (+19%) from 2016
Liabilities
Down$11,286
Down $2,426 (-18%) from 2016
Revenue
Up$102,075
Up $22,135 (+28%) from 2016
Expenses
Up$77,365
Up $8,496 (+12%) from 2016
Net Income
Up$24,710
Up $13,639 (+123%) from 2016
To support the Elks and Local Charities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $79,213 | $101,543 | ▲ $22,330 |
| Land, Buildings, and Equipment, Net | $58,966 | $57,955 | ▼ $1,011 |
| Inventories for Sale or Use | $4,232 | $5,145 | ▲ $913 |
| Prepaid Expenses and Deferred Charges | $565 | $617 | ▲ $52 |
| Total Assets | $144,416 | $166,700 | ▲ $22,284 |
| Other Assets Total | $1,440 | $1,440 | → $0 |
| Liabilities | |||
| Deferred Revenue | $11,336 | $9,791 | ▼ $1,545 |
| Accounts Payable and Accrued Expenses | $2,376 | $1,495 | ▼ $881 |
| Total Liabilities | $13,712 | $11,286 | ▼ $2,426 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $120,399 | $144,569 | ▲ $24,170 |
| Temporarily Rstr Net Assets | $10,305 | $10,845 | ▲ $540 |
| Total Net Assets Fund Balance | $130,704 | $155,414 | ▲ $24,710 |
| Total Liabilities and Net Assets / Fund Balance | $144,416 | $166,700 | ▲ $22,284 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $28,493 | $95,652 | $124,145 |
| Equipment | $9,462 | $67,542 | $77,004 |
| Land | $20,000 | - | $20,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Patricia Schmidt | Bar Server | PT | $9,751 | $9,751 |
| Name | Title |
|---|---|
| A Bart Peterson | Trustee |
| Bill Magner | Trustee |
| Ted Newsom | Trustee |
| Thomas Fendley | Trustee |
| David Doudney | Chaplin |
| Dan Ping | Esquire |
| Pam Vanness | Exalted Ruler |
| Kandice Zeman | Inner Guard |
| Steve Smith | Leading Knight |
| Michael Griffin | Lecturing Knight |
| Tom Downs | Loyal Knight |
| Jeff Rumler | Secretary |
| ALEX McKIBBIN | Tresurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $63,364 |
| Salaries, Compensation, and Employee Benefits | $10,756 |
| Grants and Similar Amounts Paid | $3,245 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $21,235 | - | - | $21,235 |
| All Other Expenses | $20,350 | - | - | $20,350 |
| Current Officers, Directors, Trustees, and Key Employees | $9,751 | - | - | $9,751 |
| Insurance | $4,650 | - | - | $4,650 |
| Depreciation Depletion | $3,578 | - | - | $3,578 |
| Grants to Domestic Individuals | $3,245 | - | - | $3,245 |
| Advertising | $2,487 | - | - | $2,487 |
| Conferences and Meetings | - | $2,186 | - | $2,186 |
| Payroll Taxes | $1,005 | - | - | $1,005 |
| Office Expenses | - | $945 | - | $945 |
| Fees for Services Accounting | - | $850 | - | $850 |
| Other Expenses | $144 | - | - | $144 |
| Total Functional Expenses | $73,384 | $3,981 | $0 | $77,365 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $72,599 |
| Gaming Direct Expenses | $68,049 |
| Fundraising Gross Income | $31,939 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Misc Events | $31,939 | $31,939 | - | $31,939 |
| Total Events | $31,939 | $31,939 | - | $31,939 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“The organization has members”
“The organization has members who may vote on the governing body”
“Decisions by the governing body are subject to approval by members”
“Committee meetings are documented with minutes”
“The organization provides a copy to board members”
“Annually review if there are any conflicts of interest with members”
“All salaries are approved by the governing board”
“JEWELRY - 513”
“LICENSES FEES - 1088”
“MISC - 170”
“SECURITY - 806”
“PO BOX RENTAL - 102”
“SPECIAL EVENTS - 11834”
“HOSPITALITY ROOM - 400”
“Fund raising expenses - 701”
“Gratitude grant expenses - 1504”
“ELKS RITUALS - 428”
“CASH OVER/SHORT - 36”
“OUTSIDE SERVICES - 2268”
“Music entertainment - 500”
“The organization has an auditing accounting committee”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2376 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1495 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT THE ELKS AND LOCAL CHARITIES |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2487 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2487 |
| IRS990/AllOtherContributionsAmt | 0 | 5525 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20350 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20350 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JEFF RUMLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4073225913 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1006 E 2ND ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SANFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32771 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 79213 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 101543 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 9751 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 9751 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2186 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2186 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 36780 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 20576 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3245 |
| IRS990/CYInvestmentIncomeAmt | 0 | -349 |
| IRS990/CYOtherExpensesAmt | 0 | 63364 |
| IRS990/CYOtherRevenueAmt | 0 | 81848 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 24710 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10756 |
| IRS990/CYTotalExpensesAmt | 0 | 77365 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 102075 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 11336 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 9791 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3578 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3578 |
| IRS990/Desc | 0 | FLORIDA ELKS CHILDRENS THERAPY SERVICES, YOUTH PROGRAMS, HOOP SHOOT, AMERICANISM, SICKNESS DISTRESS, SCHOLARSHIPS, NATIONAL FOUNDATION |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 69514 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 850 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 850 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 008.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 023.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | A BART PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BILL MAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TED NEWSOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THOMAS FENDLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAM VANNESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALEX McKIBBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEFF RUMLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TOM DOWNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL GRIFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAN PING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVID DOUDNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KANDICE ZEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PATRICIA SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 9751 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXALTED RULER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | LEADING KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRESURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | LECTURING KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | ESQUIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHAPLIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | INNER GUARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BAR SERVER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1911 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 31939 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -358 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 68049 |
| IRS990/GamingGrossIncomeAmt | 0 | 72599 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 3245 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3245 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 100 |
| IRS990/GrossReceiptsAmt | 0 | 207362 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1734 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 68656 |
| IRS990/GroupExemptionNum | 0 | 1156 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4650 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4650 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4232 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5145 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 163194 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 58966 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 57955 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 221149 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 458 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 15051 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO SUPPORT THE ELKS AND LOCAL CHARITIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 130704 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 155414 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -358 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -358 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 31939 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 4550 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 4550 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31876 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 31876 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1734 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1734 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21235 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21235 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 945 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 945 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1440 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1440 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | VISITATION/PROTOCOL |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PER CAPITA G/L STATE ELKS |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 60 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3009 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3870 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 144 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 60 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3009 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3870 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 144 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | UTILITY CREDITS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | BULLETIN INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | ELK JEWELRY |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10220 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1506 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 23 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10220 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1506 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 23 |
| IRS990/OtherRevenueTotalAmt | 0 | 11749 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1005 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1005 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 565 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 617 |
| IRS990/PrincipalOfficerNm | 0 | JEFF RUMLER |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SUPPORT OF NATIONAL AND STATE ELKS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3870 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5313 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4757 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 54239 |
| IRS990/PYOtherRevenueAmt | 0 | 74621 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 11071 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9873 |
| IRS990/PYTotalExpensesAmt | 0 | 68869 |
| IRS990/PYTotalRevenueAmt | 0 | 79940 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 24710 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1734 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 28493 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 95652 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 124145 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9462 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 67542 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 77004 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 20000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 20000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 57955 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/ExplanationIfNoTxt | 0 | LISC NOT REQUIRED IN FLORIDA |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | MISC EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 31939 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 31939 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 31939 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 31939 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 31939 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 57829 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 57829 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 68049 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 72599 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 72599 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 4550 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt | 0 | 10220 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 10220 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | SAME |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | true |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | JEFF RUMLER |
| IRS990ScheduleG/LicensedInd | 0 | false |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | PO BOX 1346 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | SANFORD |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 32772 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | FL |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | JEWELRY - 513 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LICENSES FEES - 1088 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MISC - 170 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SECURITY - 806 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PO BOX RENTAL - 102 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SPECIAL EVENTS - 11834 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | HOSPITALITY ROOM - 400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | FUND RAISING EXPENSES - 701 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | GRATITUDE GRANT EXPENSES - 1504 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | ELKS RITUALS - 428 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | CASH OVER/SHORT - 36 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | OUTSIDE SERVICES - 2268 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | MUSIC ENTERTAINMENT - 500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | THE ORGANIZATION HAS MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | THE ORGANIZATION HAS MEMBERS WHO MAY VOTE ON THE GOVERNING BODY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | DECISIONS BY THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | COMMITTEE MEETINGS ARE DOCUMENTED WITH MINUTES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | THE ORGANIZATION PROVIDES A COPY TO BOARD MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | ANNUALLY REVIEW IF THERE ARE ANY CONFLICTS OF INTEREST WITH MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | ALL SALARIES ARE APPROVED BY THE GOVERNING BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | THE ORGANIZATION HAS AN AUDITING ACCOUNTING COMMITTEE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part IX, Line 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part IX, Line 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24E |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.