Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2018 • EIN 59-0774251
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Down$2,498,213
Down $124,937 (-4.8%) from 2017
Net Assets
Down$2,388,366
Down $186,026 (-7.2%) from 2017
Liabilities
Up$109,847
Up $61,089 (+125%) from 2017
Revenue
Up$467,007
Up $18,610 (+4.2%) from 2017
Expenses
Up$653,033
Up $112,710 (+21%) from 2017
Net Income
Down-$186,026
Down $94,100 (-102%) from 2017
Fraternal organization which was founded on the principals of charity, justice, brothrly love, fidelity, and belief in god.
Fraternal organization which was founded on the principal of charity, justice, brotherly love, fidelity, and belief in god.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,157,338 | $2,086,010 | ▼ $71,328 |
| Cash and Non-Interest-Bearing Accounts | $55,960 | $230,589 | ▲ $174,629 |
| Investments Program Related | $394,958 | $170,632 | ▼ $224,326 |
| Inventories for Sale or Use | $14,894 | $10,982 | ▼ $3,912 |
| Total Assets | $2,623,150 | $2,498,213 | ▼ $124,937 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $80,000 | - |
| Deferred Revenue | $28,217 | $24,149 | ▼ $4,068 |
| Accounts Payable and Accrued Expenses | $20,541 | $5,698 | ▼ $14,843 |
| Total Liabilities | $48,758 | $109,847 | ▲ $61,089 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,527,649 | $2,335,426 | ▼ $192,223 |
| Temporarily Rstr Net Assets | $46,743 | $52,940 | ▲ $6,197 |
| Total Net Assets Fund Balance | $2,574,392 | $2,388,366 | ▼ $186,026 |
| Total Liabilities and Net Assets / Fund Balance | $2,623,150 | $2,498,213 | ▼ $124,937 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,889,404 | $291,011 | $2,180,415 |
| Equipment | $106,606 | $154,716 | $261,322 |
| Land | $90,000 | - | $90,000 |
| Investment Program Related Org | $170,632 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Margaret T Gray | Secretary | FT | $3,150 | $3,150 |
| Anthony Wojciechowski | Treasurer | PT | $2,796 | $2,796 |
| Name | Title |
|---|---|
| Holly Balante | 1 Year Trust |
| Ronald Heldebrandt | 2 Year Trust |
| Alice Martella | 3 Year Trust |
| Steven W Cook | 4 Year Trust |
| Edward Larsen | 5 Year Trust |
| Mary Jo Wojciechowski | Exalted Rule |
| Susan Cook | Leading Knig |
| Paul Martella | Lecturing Kn |
| Judith Lynn Romero | Loyal Knight |
| Line Item | Amount |
|---|---|
| Other Expenses | $622,910 |
| Salaries, Compensation, and Employee Benefits | $30,123 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $24,171 | $57,008 | - | $81,179 |
| All Other Expenses | $22,898 | $7,613 | - | $30,511 |
| Occupancy | $9,878 | $17,058 | - | $26,936 |
| Other Salaries and Wages | $19,130 | $7,346 | - | $26,476 |
| Office Expenses | $6,569 | $11,215 | - | $17,784 |
| Other Expenses | $8,261 | $8,881 | - | $17,142 |
| Payments to Affiliates | - | $12,483 | - | $12,483 |
| Insurance | - | $10,477 | - | $10,477 |
| Conferences and Meetings | - | $5,487 | - | $5,487 |
| Fees for Service Investment Mgmnt Fees | - | $3,942 | - | $3,942 |
| Payroll Taxes | $2,711 | $936 | - | $3,647 |
| Fees for Services Accounting | - | $2,325 | - | $2,325 |
| Interest | - | $1,772 | - | $1,772 |
| Total Functional Expenses | $208,285 | $444,748 | $0 | $653,033 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Mary jo wojciechowski anthony wojciechowski exalted rule treasurer married husband & wife”
“Yes. This orgainzation has members.”
“The organization has members who have the power to elect one or more members of the governing body.”
“Decisions are subject to approval of members.”
“No review was or will be conducted.”
“Provided in grand lodge statutes rules.”
“Approved by budget committee and voted on at lodge board meeting and voted at lodge meeting.”
“Approved by budget committee and voted on at lodge board meeting and votd at lodge meeting.”
“No documents available to the public.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 20541 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5698 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FRATERNAL ORGANIZATION WHICH WAS FOUNDED ON THE PRINCIPAL OF CHARITY, JUSTICE, BROTHERLY LOVE, FIDELITY, AND BELIEF IN GOD. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7613 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 22898 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 30511 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LODGE TREASURER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2396430075 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11250 TAMIAMI TRAIL EAST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NAPLES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34113 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 55960 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 230589 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5487 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5487 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 622910 |
| IRS990/CYOtherRevenueAmt | 0 | 950 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 466057 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -186026 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 30123 |
| IRS990/CYTotalExpensesAmt | 0 | 653033 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 467007 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 28217 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 24149 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 57008 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 24171 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 81179 |
| IRS990/Desc | 0 | OPERATES UNDER THE LODGE SYSTEM FOR THE EXCLUSIVE BENEFIT OF ITS MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | NAPLES ELKS LODGE 2010 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2325 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2325 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 3942 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 3942 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 37.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 20.00 |
| 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/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/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/PersonNm | 0 | EDWARD LARSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVEN W COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALICE MARTELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RONALD HELDEBRANDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HOLLY BALANTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARGARET T GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANTHONY WOJCIECHOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARY JO WOJCIECHOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SUSAN COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JUDITH LYNN ROMERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PAUL MARTELLA |
| 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 | 3150 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 2796 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 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/TitleTxt | 0 | 5 YEAR TRUST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 4 YEAR TRUST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 3 YEAR TRUST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 2 YEAR TRUST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | 1 YEAR TRUST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXALTED RULE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | LEADING KNIG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | LECTURING KN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1957 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 467007 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 950 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10477 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10477 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1772 |
| IRS990/InterestGrp/TotalAmt | 0 | 1772 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 14894 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 10982 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 394958 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 170632 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 445727 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2157338 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2086010 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2531737 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | FRATERNAL ORGANIZATION WHICH WAS FOUNDED ON THE PRINCIPALS OF CHARITY, JUSTICE, BROTHRLY LOVE, FIDELITY, AND BELIEF IN GOD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 80000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2574392 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2388366 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 950 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 950 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17058 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9878 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26936 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11215 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6569 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17784 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS ETC RE HURRICANE |
| IRS990/OtherExpensesGrp/Desc | 1 | CHARITY EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SERVICE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 298205 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8881 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 82335 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 32332 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8261 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 298205 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 82335 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32332 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17142 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7346 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 19130 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 26476 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 12483 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 12483 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 936 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2711 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3647 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MARY JO WOJCIECHOWSKI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LODGE MEMBER ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBER DUES & FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INTEREST & DIVIDENDS |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 403652 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 52157 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 10248 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 403652 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 52157 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 10248 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 453168 |
| IRS990/PYOtherRevenueAmt | 0 | 1213 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 447184 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -91926 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 87155 |
| IRS990/PYTotalExpensesAmt | 0 | 540323 |
| IRS990/PYTotalRevenueAmt | 0 | 448397 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -186026 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 950 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1889404 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 291011 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2180415 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 106606 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 154716 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 261322 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 170632 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | BROKERAGE ACCOUNT CHARLES SCHWAB |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 90000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 90000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2086010 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 170632 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MARY JO WOJCIECHOWSKI ANTHONY WOJCIECHOWSKI EXALTED RULE TREASURER MARRIED HUSBAND & WIFE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | YES. THIS ORGAINZATION HAS MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION HAS MEMBERS WHO HAVE THE POWER TO ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DECISIONS ARE SUBJECT TO APPROVAL OF MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PROVIDED IN GRAND LODGE STATUTES RULES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | APPROVED BY BUDGET COMMITTEE AND VOTED ON AT LODGE BOARD MEETING AND VOTED AT LODGE MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | APPROVED BY BUDGET COMMITTEE AND VOTED ON AT LODGE BOARD MEETING AND VOTD AT LODGE MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 46743 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 52940 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2623150 |
| IRS990/TotalAssetsEOYAmt | 0 | 2498213 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2623150 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2498213 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 22 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 444748 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 208285 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 653033 |
| IRS990/TotalGrossUBIAmt | 0 | 950 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 48758 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 109847 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 48758 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 109847 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2574392 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2388366 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 466057 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 5946 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 466057 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 467007 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 950 |
| IRS990/TotalVolunteersCnt | 0 | 515 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2623150 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2498213 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2527649 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2335426 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 6596 CASTELLAWN PLACE |
| IRS990/USAddress/CityNm | 0 | NAPLES |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 34113 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARY JO WOJCIECHOWSKI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXALTED RULER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2396430075 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-08-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BENEVOLENT & PROTECTIVE ORDER OF EL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | KS LODGE 2010 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 590774251 |
| ReturnHeader/Filer/PhoneNum | 0 | 2396430075 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 11250 TAMIAM TRAIL EAST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NAPLES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 34113 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 250421F0F7944D2F1B5D744DAA01AB73C0BFE177 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0CA194CBC5E2A2BBF6CDC2BB91C36F06C0C9087E |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-08-16 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:47:34 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 592448746 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | COAST FINANCIAL ADVISORS INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 23188 FREEDOM AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CHARLOTTE HARBOR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33980 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9416298927 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-08-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CATHERINE L GERACE EA ATA |
| ReturnHeader/ReturnTs | 0 | 2018-08-16T10:47:34-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-03-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.