Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 12.0% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Up$184,806
Up $3,222 (+1.8%) from 2019
Net Assets
Up$175,813
Up $5,078 (+3.0%) from 2019
Liabilities
Down$8,993
Down $1,856 (-17%) from 2019
Revenue
Down$79,113
Down $18,816 (-19%) from 2019
Expenses
Down$74,072
Down $10,903 (-13%) from 2019
Net Income
Down$5,041
Down $7,913 (-61%) from 2019
To support the Elks and Local Charities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $92,682 | $116,825 | ▲ $24,143 |
| Cash and Non-Interest-Bearing Accounts | $82,879 | $61,711 | ▼ $21,168 |
| Inventories for Sale or Use | $4,604 | $4,866 | ▲ $262 |
| Prepaid Expenses and Deferred Charges | $479 | $464 | ▼ $15 |
| Total Assets | $181,584 | $184,806 | ▲ $3,222 |
| Other Assets Total | $940 | $940 | → $0 |
| Liabilities | |||
| Deferred Revenue | $8,400 | $6,502 | ▼ $1,898 |
| Accounts Payable and Accrued Expenses | $2,449 | $2,491 | ▲ $42 |
| Total Liabilities | $10,849 | $8,993 | ▼ $1,856 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $153,177 | $175,813 | ▲ $22,636 |
| Net Assets With Donor Restrictions | $17,558 | - | - |
| Total Net Assets Fund Balance | $170,735 | $175,813 | ▲ $5,078 |
| Total Liabilities and Net Assets / Fund Balance | $181,584 | $184,806 | ▲ $3,222 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $35,943 | $18,502 | $54,445 |
| Leasehold Improvements | $39,705 | $8,450 | $48,155 |
| Equipment | $14,721 | $7,204 | $22,315 |
| Land | $20,000 | - | $20,000 |
| Other Land Buildings | $6,456 | $3,341 | $9,797 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Patricia Kalinchak | Bar Server | PT | $9,470 | $9,470 |
| Name | Title |
|---|---|
| A Bart Peterson | Trustee |
| Pam Vanness | Trustee |
| Paul Osborne | Trustee |
| Ted Newsom | Trustee |
| Thomas Fendley | Trustee |
| David Doudney | Chaplin |
| Garry Conway | Esquire |
| Robert Wofford | Exalted Ruler |
| Bill Klinefelter | Inner Guard |
| James Lindstrom | Leading Knight |
| Lisa Lindstrom | Lecturing Knight |
| Libby Jet | Loyal Knight |
| Jeff Rumler | Secretary |
| ALEX McKIBBIN | Tresurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $59,221 |
| Salaries, Compensation, and Employee Benefits | $10,468 |
| Grants and Similar Amounts Paid | $4,383 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $25,153 | - | - | $25,153 |
| Current Officers, Directors, Trustees, and Key Employees | $9,470 | - | - | $9,470 |
| All Other Expenses | $9,309 | - | - | $9,309 |
| Depreciation Depletion | $8,021 | - | - | $8,021 |
| Insurance | $4,775 | - | - | $4,775 |
| Grants to Domestic Individuals | $4,383 | - | - | $4,383 |
| Advertising | $1,990 | - | - | $1,990 |
| Conferences and Meetings | $1,716 | - | - | $1,716 |
| Payroll Taxes | $998 | - | - | $998 |
| Fees for Services Accounting | $900 | - | - | $900 |
| Office Expenses | $898 | - | - | $898 |
| Other Expenses | $242 | - | - | $242 |
| Total Functional Expenses | $74,072 | $0 | $0 | $74,072 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $76,549 |
| Gaming Direct Expenses | $71,285 |
| Fundraising Gross Income | $9,591 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Misc Events | $9,591 | $9,591 | - | $9,591 |
| Total Events | $9,591 | $9,591 | - | $9,591 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“The organization has members”
“The organization has members who may vote on the governing body”
“Decesions by the governing body are subject to approval by the membership”
“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”
“The organization has an auditing and accounting committee”
“JEWELERY/PINS - 222.00”
“LICENSES FEES - 888.00”
“SECURITY - 954.00”
“ER SEC SEMINAR - 479..00”
“SPECIAL EVENTS - 2165.00”
“ELKS RITUALS - 296.00”
“CASH OVER/SHORT 76.00”
“QUEEN OF HEARTS - 688.00”
“Outside services - 3190.00”
“Rounding-acct adj - 37.00”
“Promise grant refund - 353.00”
“MUSIC - 150.00”
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 | 2449 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2491 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT THE ELKS AND LOCAL CHARITIES |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1990 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1990 |
| IRS990/AllOtherContributionsAmt | 0 | 5308 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9309 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9309 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 82879 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 61711 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 9470 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 9470 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1716 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1716 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 34546 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 18750 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4383 |
| IRS990/CYInvestmentIncomeAmt | 0 | -6004 |
| IRS990/CYOtherExpensesAmt | 0 | 59221 |
| IRS990/CYOtherRevenueAmt | 0 | 66367 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5041 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10468 |
| IRS990/CYTotalExpensesAmt | 0 | 74072 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 79113 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 8400 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6502 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8021 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8021 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 17558 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 74072 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 900 |
| 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/Form8886TFiledInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 023.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 008.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | 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/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PATRICIA KALINCHAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | A BART PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAM VANNESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TED NEWSOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THOMAS FENDLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAUL OSBORNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT WOFFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMES LINDSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALEX McKIBBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEFF RUMLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LIBBY JET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LISA LINDSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GARRY CONWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAVID DOUDNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BILL KLINEFELTER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 9470 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BAR SERVER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXALTED RULER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | LEADING KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRESURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | LECTURING KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | ESQUIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHAPLIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | INNER GUARD |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1911 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 9591 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -6010 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 71285 |
| IRS990/GamingGrossIncomeAmt | 0 | 76549 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 4383 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 4383 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 190954 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1311 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 72743 |
| 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/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4775 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4775 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4604 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4866 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 37497 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 92682 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 116825 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 154712 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 6010 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 13442 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 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 | 170735 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 175813 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -6010 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -6010 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 9591 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5264 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 5264 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38197 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 38197 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1311 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1311 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 153177 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 175813 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25153 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25153 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 898 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 898 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 940 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 940 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 37 |
| 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 | 499 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1854 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3864 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 242 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 499 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1854 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3864 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 242 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | UTILITY CREDITS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | BULLETIN INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10794 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10794 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1210 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 1210 |
| IRS990/OtherRevenueTotalAmt | 0 | 12004 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 998 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 998 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 479 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 464 |
| IRS990/PrincipalOfficerNm | 0 | JEFF RUMLER |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 17704 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 8168 |
| IRS990/PYInvestmentIncomeAmt | 0 | 606 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 63977 |
| IRS990/PYOtherRevenueAmt | 0 | 74119 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5500 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 12954 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 12830 |
| IRS990/PYTotalExpensesAmt | 0 | 84975 |
| IRS990/PYTotalRevenueAmt | 0 | 97929 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5041 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1311 |
| 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 | 35943 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 18502 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 54445 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14721 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7204 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 22315 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 20000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 20000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 39705 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 8450 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 48155 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6456 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3341 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9797 |
| 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 | 116825 |
| 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 | 9591 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 9591 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 9591 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 9591 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 9591 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 59348 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 59348 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 71285 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 76549 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 76549 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 5264 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 1143 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 1143 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt | 0 | 10794 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 10794 |
| 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 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 4383 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | LOCAL AND ORGANIZED CHARITIES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 10 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | Book |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | JEWELERY/PINS - 222.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LICENSES FEES - 888.00 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.