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
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 6.1% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$176,682
Down $8,124 (-4.4%) from 2020
Net Assets
Down$166,924
Down $8,889 (-5.1%) from 2020
Liabilities
Up$9,758
Up $765 (+8.5%) from 2020
Revenue
Down$51,532
Down $27,581 (-35%) from 2020
Expenses
Down$60,532
Down $13,540 (-18%) from 2020
Net Income
Down-$9,000
Down $14,041 (-279%) from 2020
To support the Elks and Local Charities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $116,825 | $108,158 | ▼ $8,667 |
| Cash and Non-Interest-Bearing Accounts | $61,711 | $62,450 | ▲ $739 |
| Inventories for Sale or Use | $4,866 | $4,684 | ▼ $182 |
| Prepaid Expenses and Deferred Charges | $464 | $450 | ▼ $14 |
| Total Assets | $184,806 | $176,682 | ▼ $8,124 |
| Other Assets Total | $940 | $940 | → $0 |
| Liabilities | |||
| Deferred Revenue | $6,502 | $8,207 | ▲ $1,705 |
| Accounts Payable and Accrued Expenses | $2,491 | $1,551 | ▼ $940 |
| Total Liabilities | $8,993 | $9,758 | ▲ $765 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $175,813 | $166,924 | ▼ $8,889 |
| Total Net Assets Fund Balance | $175,813 | $166,924 | ▼ $8,889 |
| Total Liabilities and Net Assets / Fund Balance | $184,806 | $176,682 | ▼ $8,124 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $34,427 | $20,018 | $54,445 |
| Leasehold Improvements | $36,358 | $11,797 | $48,155 |
| Equipment | $12,060 | $10,172 | $22,315 |
| Land | $20,000 | - | $20,000 |
| Other Land Buildings | $5,313 | $4,484 | $9,797 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Patricia Kalinchak | Bar Server | PT | $3,139 | $3,139 |
| Name | Title |
|---|---|
| A Bart Peterson | Trustee |
| Bert Wofford | Trustee |
| Pam Vanness | Trustee |
| Paul Osborne | Trustee |
| Tom Fendley | Trustee |
| David Doudney | Chaplin |
| Garry Conway | Esquire |
| James Lindstrom | Exalted Ruler |
| Bill Klinefelter | Inner Guard |
| Lisa Lindstrom | Leading Knight |
| Eddie Payne | Lecturing Knight |
| Andy Burger | Loyal Knight |
| Jeff Rumler | Secretary |
| Alex McKibbin | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $54,992 |
| Salaries, Compensation, and Employee Benefits | $3,519 |
| Grants and Similar Amounts Paid | $2,021 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $14,175 | $9,450 | - | $23,625 |
| Depreciation Depletion | $8,779 | - | - | $8,779 |
| All Other Expenses | $6,553 | - | - | $6,553 |
| Insurance | $4,659 | - | - | $4,659 |
| Current Officers, Directors, Trustees, and Key Employees | - | $3,139 | - | $3,139 |
| Advertising | $2,055 | - | - | $2,055 |
| Grants to Domestic Individuals | $2,021 | - | - | $2,021 |
| Office Expenses | $623 | $623 | - | $1,246 |
| Other Expenses | $1,054 | - | - | $1,054 |
| Fees for Services Accounting | $300 | $450 | - | $750 |
| Payroll Taxes | - | $380 | - | $380 |
| Conferences and Meetings | $353 | - | - | $353 |
| Total Functional Expenses | $46,490 | $14,042 | $0 | $60,532 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $23,731 |
| Gaming Direct Expenses | $22,235 |
| Fundraising Gross Income | $3,379 |
| Professional Fundraising Fees | $0 |
| 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 ot approval by the membership”
“Committee meetings are documented with minutes”
“The organization provides copies to the 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”
“Lodge Security - 1003”
“Licenses Fees - 888”
“Queen of Hearts - 122”
“Function Expenses - 1794”
“Cash Over/Short - 46”
“Outside Services - 2500”
“Music - 200”
“Rounding - Acct Adj - 111”
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 | 2491 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1551 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To support the Elks and Local Charities |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2055 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2055 |
| IRS990/AllOtherContributionsAmt | 0 | 3836 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6553 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6553 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 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 | 61711 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 62450 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3139 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 3139 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 353 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 353 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 23752 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 16700 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2021 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5 |
| IRS990/CYOtherExpensesAmt | 0 | 54992 |
| IRS990/CYOtherRevenueAmt | 0 | 34827 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -9000 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3519 |
| IRS990/CYTotalExpensesAmt | 0 | 60532 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 51532 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6502 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 8207 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8779 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8779 |
| IRS990/Desc | 0 | Florida Elks Therapy Services, Youth Programs, Hoop Shoot, Americanism, Sickness Distress, Scholarships and Elks National Foundation |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 46490 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 450 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 750 |
| 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/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 | Bert Wofford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Paul Osborne |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Tom Fendley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Pam Vanness |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | A Bart Peterson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | James Lindstrom |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Lisa Lindstrom |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Alex McKibbin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Jeff Rumler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Andy Burger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Eddie Payne |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Garry Conway |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | David Doudney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Bill Klinefelter |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 3139 |
| 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 | Treasurer |
| 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 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 3379 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 22235 |
| IRS990/GamingGrossIncomeAmt | 0 | 23731 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2021 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2021 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 97519 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 281 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 48837 |
| 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 | 4659 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4659 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4866 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4684 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 46471 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 116825 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 108158 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 154712 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 12864 |
| 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 | 175813 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 166924 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3379 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1496 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 1496 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25085 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 25085 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 281 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 281 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 175813 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 166924 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9450 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14175 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23625 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 623 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 623 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1246 |
| IRS990/OfficerMailingAddressInd | 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 | 111 |
| 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 Assoc |
| IRS990/OtherExpensesGrp/Desc | 3 | Bank Charges/Merchant Fees |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 50 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1941 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3927 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1054 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 50 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1941 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3927 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1054 |
| 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 | 3311 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 975 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3311 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1275 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 300 |
| IRS990/OtherRevenueTotalAmt | 0 | 4586 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 380 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 380 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 464 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 450 |
| IRS990/PrincipalOfficerNm | 0 | Jeff Rumler |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 18750 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4383 |
| IRS990/PYInvestmentIncomeAmt | 0 | -6004 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 59221 |
| IRS990/PYOtherRevenueAmt | 0 | 66367 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5041 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 10468 |
| IRS990/PYTotalExpensesAmt | 0 | 74072 |
| IRS990/PYTotalRevenueAmt | 0 | 79113 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -9000 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 281 |
| 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 | 34427 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 20018 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 54445 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12060 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10172 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 22315 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 20000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 20000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 36358 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 11797 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 48155 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5313 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4484 |
| 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 | 108158 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/ExplanationIfNoTxt | 0 | Lisc not required in Florida |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 18518 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 18518 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 22235 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 23731 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 23731 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 1496 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 406 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 406 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt | 0 | 3311 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 3311 |
| 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/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 | Lodge Security - 1003 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Licenses Fees - 888 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Queen of Hearts - 122 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Function Expenses - 1794 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Cash Over/Short - 46 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Outside Services - 2500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Music - 200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Rounding - Acct Adj - 111 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | The organization has members |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | The organization has members who may vote on the governing body |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Decisions by the governing body are subject ot approval by the membership |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Committee meetings are documented with minutes |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | The organization provides copies to the board members |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Annually review if there are any conflicts of interest with members |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | All salaries are approved by the governing board |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | The organization has an auditing and 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24E |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.