Civic Intelligence

Benevolent & Protective Order of El

990 • Fiscal year 2020 • EIN 59-0774251

Apr 01, 2019 to Mar 31, 2020 • Filed on Jan 29, 2021

Organization Profilenapleselks.com
11250 Tamiami Trail EastNaples, FL 34113

(239) 643-0075

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.04x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.24x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2020

Net Margin

13th percentile

-36%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$4,631

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2020 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2020

Asset Growth

30th percentile

-3.0%

Faster asset growth than 30% of similar nonprofits.

2020 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-28%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$2,285,583

Down $69,594 (-3.0%) from 2019

Net Assets

Down

$2,197,028

Down $130,451 (-5.6%) from 2019

Liabilities

Up

$88,555

Up $60,857 (+220%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin13th percentile

Revenue

Down

$363,239

Down $140,293 (-28%) from 2019

Expenses

Down

$494,816

Down $69,603 (-12%) from 2019

Net Income

Down

-$131,577

Down $70,690 (-116%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,004,943Liabilities 2011: $30,228Net Assets 2011: $2,974,7152011Assets 2012: $3,024,194Liabilities 2012: $23,052Net Assets 2012: $3,001,1422012Assets 2013: $2,995,972Liabilities 2013: $21,676Net Assets 2013: $2,974,2962013Assets 2014: $2,955,585Liabilities 2014: $69,793Net Assets 2014: $2,885,7922014Assets 2015: $2,849,163Liabilities 2015: $76,802Net Assets 2015: $2,772,3612015Assets 2016: $2,705,796Liabilities 2016: $39,478Net Assets 2016: $2,666,3182016Assets 2017: $2,623,150Liabilities 2017: $48,758Net Assets 2017: $2,574,3922017Assets 2018: $2,498,213Liabilities 2018: $109,847Net Assets 2018: $2,388,3662018Assets 2019: $2,355,177Liabilities 2019: $27,698Net Assets 2019: $2,327,4792019Assets 2020: $2,285,583Liabilities 2020: $88,555Net Assets 2020: $2,197,0282020Assets 2021: $2,202,116Liabilities 2021: $54,091Net Assets 2021: $2,148,0252021Assets 2022: $2,208,717Liabilities 2022: $93,340Net Assets 2022: $2,115,3772022Assets 2023: $2,162,815Liabilities 2023: $40,986Net Assets 2023: $2,121,8292023Assets 2024: $2,162,815Liabilities 2024: $40,986Net Assets 2024: $2,121,8292024

Highlighted filing

2020

Assets$2,285,583
Liabilities$88,555
Net Assets$2,197,028
Open 2020 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $99,7042011Revenue 2012: $114,277Expenses 2012: $80,287Net Income 2012: $33,9902012Expenses 2013: $98,4222013Revenue 2014: $190,928Expenses 2014: $273,513Net Income 2014: -$82,5852014Revenue 2015: $150,404Expenses 2015: $267,334Net Income 2015: -$116,9302015Revenue 2016: $319,184Expenses 2016: $425,227Net Income 2016: -$106,0432016Revenue 2017: $448,397Expenses 2017: $540,323Net Income 2017: -$91,9262017Revenue 2018: $467,007Expenses 2018: $653,033Net Income 2018: -$186,0262018Revenue 2019: $503,532Expenses 2019: $564,419Net Income 2019: -$60,8872019Revenue 2020: $363,239Expenses 2020: $494,816Net Income 2020: -$131,5772020Revenue 2021: $313,240Expenses 2021: $375,916Net Income 2021: -$62,6762021Revenue 2022: $352,851Expenses 2022: $452,214Net Income 2022: -$99,3632022Revenue 2023: $412,312Expenses 2023: $385,734Net Income 2023: $26,5782023Revenue 2024: $412,312Expenses 2024: $385,734Net Income 2024: $26,5782024

Highlighted filing

2020

Revenue$363,239
Expenses$494,816
Net Income-$131,577
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Jan 29, 2021
Return Version
2019v5.0
Gross Receipts
$363,239
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,006,677$1,965,706▼ $40,971
Investments Program Related$175,092$236,715▲ $61,623
Cash and Non-Interest-Bearing Accounts$159,004$67,276▼ $91,728
Inventories for Sale or Use$14,404$15,886▲ $1,482
Total Assets$2,355,177$2,285,583▼ $69,594
Liabilities
Unsecured Notes Loans Payable-$60,000-
Deferred Revenue$18,518$30,409▲ $11,891
Accounts Payable and Accrued Expenses$9,180$-1,854▼ $11,034
Total Liabilities$27,698$88,555▲ $60,857
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,253,963$2,122,386▼ $131,577
Net Assets With Donor Restrictions$73,516$74,642▲ $1,126
Total Net Assets Fund Balance$2,327,479$2,197,028▼ $130,451
Total Liabilities and Net Assets / Fund Balance$2,355,177$2,285,583▼ $69,594

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,780,122$400,293$2,180,415
Equipment$95,584$209,791$305,375
Land$90,000-$90,000
Investment Program Related Org$236,715--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margaret T GraySecretaryPT$4,631$4,631
Anthony DodgeTreasurerPT$3,267$3,267
Diane WilliamsLecturing KnPT$2,197$2,197

Board Members and Trustees

NameTitle
Joseph Romero1 Year Trust
Rae Frey2 Year Trust
Paul Martella3 Year Trust
Roger Marx4 Year Trust
Maria Thomas5 Year Trust
Judith RomeroExalted Rule
Alice MartellaLeading Knig
Patricia NakosLoyal Knight
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$362,489
Investment Income
$0
Other Revenue
$750
Change in Net Assets
$-131,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$414,831
Salaries, Compensation, and Employee Benefits$79,985
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$22,106$60,361-$82,467
Other Salaries and Wages$69,063$10,094-$79,157
Occupancy$11,806$21,809-$33,615
All Other Expenses$13,148$6,078-$19,226
Office Expenses$4,131$9,639-$13,770
Payments to Affiliates-$12,658-$12,658
Other Expenses$11,651$17,974-$11,651
Insurance$486$10,765-$11,251
Conferences and Meetings-$6,235-$6,235
Fees for Services Accounting$110$2,555-$2,665
Fees for Service Investment Mgmnt Fees-$2,622-$2,622
Interest-$1,212-$1,212
Payroll Taxes-$828-$828
Total Functional Expenses$331,986$162,830$0$494,816
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Yes. This orgainzation has members.”

Form 990, Page 6, Part VI, Line 7A

“The organization has members who have the power to elect one or more members of the governing body.”

Form 990, Page 6, Part VI, Line 7B

“Decisions are subject to approval of members.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Provided in grand lodge statutes rules.”

Form 990, Page 6, Part VI, Line 15A

“Approved by budget committee and voted on at lodge board meeting and voted at lodge meeting.”

Form 990, Page 6, Part VI, Line 15B

“Approved by budget committee and voted on at lodge board meeting and votd at lodge meeting.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of
EIN
59-0774251
Phone
2396430075
Address
11250 TAMIAMI TRAIL EAST, NAPLES, FL 34113
Doing Business As
Naples Elks Lodge 2010

Signing Officer

Name
Anthony Dodge
Title
Treasurer
Phone
2396430075
Signed
2021-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith Romero
Formed
1957
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
30
Volunteers
31

Preparer

Firm
Coast Financial Advisors Inc
Address
23188 FREEDOM AVE, CHARLOTTE HARBOR, FL 33980
Preparer
Catherine L Gerace Ea Ata
Phone
9416298927
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Increase in temporaily restricted net assets 1,126”

Raw XML Appendix375 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09180
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0-1854
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FRATERNAL ORGANIZATION WHICH WAS FOUNDED ON THE PRINCIPAL OF CHARITY, JUSTICE, BROTHERLY LOVE, FIDELITY, AND BELIEF IN GOD.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06078
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013148
IRS990/AllOtherExpensesGrp/TotalAmt019226
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LODGE TREASURER
IRS990/BooksInCareOfDetail/PhoneNum02396430075
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011250 TAMIAMI TRAIL EAST
IRS990/BooksInCareOfDetail/USAddress/CityNm0NAPLES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034113
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0159004
IRS990/CashNonInterestBearingGrp/EOYAmt067276
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt06235
IRS990/ConferencesMeetingsGrp/TotalAmt06235
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0414831
IRS990/CYOtherRevenueAmt0750
IRS990/CYProgramServiceRevenueAmt0362489
IRS990/CYRevenuesLessExpensesAmt0-131577
IRS990/CYSalariesCompEmpBnftPaidAmt079985
IRS990/CYTotalExpensesAmt0494816
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0363239
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt018518
IRS990/DeferredRevenueGrp/EOYAmt030409
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt060361
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022106
IRS990/DepreciationDepletionGrp/TotalAmt082467
IRS990/Desc0OPERATES UNDER THE LODGE SYSTEM FOR THE EXCLUSIVE BENEFIT OF ITS MEMBERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0NAPLES ELKS LODGE 2010
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt073516
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt074642
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02555
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0110
IRS990/FeesForServicesAccountingGrp/TotalAmt02665
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02622
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02622
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt930.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1030.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0MARGARET T GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm1ANTHONY DODGE
IRS990/Form990PartVIISectionAGrp/PersonNm2DIANE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm3RAE FREY
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL MARTELLA
IRS990/Form990PartVIISectionAGrp/PersonNm5ROGER MARX
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSEPH ROMERO
IRS990/Form990PartVIISectionAGrp/PersonNm7MARIA THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm8ALICE MARTELLA
IRS990/Form990PartVIISectionAGrp/PersonNm9PATRICIA NAKOS
IRS990/Form990PartVIISectionAGrp/PersonNm10JUDITH ROMERO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt04631
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13267
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22197
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2LECTURING KN
IRS990/Form990PartVIISectionAGrp/TitleTxt32 YEAR TRUST
IRS990/Form990PartVIISectionAGrp/TitleTxt43 YEAR TRUST
IRS990/Form990PartVIISectionAGrp/TitleTxt54 YEAR TRUST
IRS990/Form990PartVIISectionAGrp/TitleTxt61 YEAR TRUST
IRS990/Form990PartVIISectionAGrp/TitleTxt75 YEAR TRUST
IRS990/Form990PartVIISectionAGrp/TitleTxt8LEADING KNIG
IRS990/Form990PartVIISectionAGrp/TitleTxt9LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXALTED RULE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0363239
IRS990/GrossRentsGrp/RealAmt0750
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010765
IRS990/InsuranceGrp/ProgramServicesAmt0486
IRS990/InsuranceGrp/TotalAmt011251
IRS990/InterestGrp/ManagementAndGeneralAmt01212
IRS990/InterestGrp/TotalAmt01212
IRS990/InventoriesForSaleOrUseGrp/BOYAmt014404
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015886
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0175092
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0236715
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt0610084
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02006677
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01965706
IRS990/LandBldgEquipCostOrOtherBssAmt02575790
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FRATERNAL ORGANIZATION WHICH WAS FOUNDED ON THE PRINCIPALS OF CHARITY, JUSTICE, BROTHRLY LOVE, FIDELITY, AND BELIEF IN GOD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02327479
IRS990/NetAssetsOrFundBalancesEOYAmt02197028
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0750
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0750
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02253963
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02122386
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt021809
IRS990/OccupancyGrp/ProgramServicesAmt011806
IRS990/OccupancyGrp/TotalAmt033615
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09639
IRS990/OfficeExpensesGrp/ProgramServicesAmt04131
IRS990/OfficeExpensesGrp/TotalAmt013770
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01126
IRS990/OtherExpensesGrp/Desc0CHARITY EXPENSE
IRS990/OtherExpensesGrp/Desc1PROGRAM SERVICE EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MUSIC & ENTERTAINMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017974
IRS990/OtherExpensesGrp/ProgramServicesAmt0113437
IRS990/OtherExpensesGrp/ProgramServicesAmt181357
IRS990/OtherExpensesGrp/ProgramServicesAmt24691
IRS990/OtherExpensesGrp/ProgramServicesAmt311651
IRS990/OtherExpensesGrp/TotalAmt0113437
IRS990/OtherExpensesGrp/TotalAmt181357
IRS990/OtherExpensesGrp/TotalAmt222665
IRS990/OtherExpensesGrp/TotalAmt311651
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010094
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt069063
IRS990/OtherSalariesAndWagesGrp/TotalAmt079157
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt012658
IRS990/PaymentsToAffiliatesGrp/TotalAmt012658
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0828
IRS990/PayrollTaxesGrp/TotalAmt0828
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JUDITH ROMERO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LODGE MEMBER ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER DUES & FEES
IRS990/ProgramServiceRevenueGrp/Desc2INTEREST & DIVIDENDS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0307965
IRS990/ProgramServiceRevenueGrp/ExclusionAmt146590
IRS990/ProgramServiceRevenueGrp/ExclusionAmt27934
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0307965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27934
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherExpensesAmt0486768
IRS990/PYOtherRevenueAmt0675
IRS990/PYProgramServiceRevenueAmt0502857
IRS990/PYRevenuesLessExpensesAmt0-60887
IRS990/PYSalariesCompEmpBnftPaidAmt077651
IRS990/PYTotalExpensesAmt0564419
IRS990/PYTotalRevenueAmt0503532
IRS990/ReconcilationRevenueExpnssAmt0-131577
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0750
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01780122
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0400293
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02180415
IRS990ScheduleD/EquipmentGrp/BookValueAmt095584
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0209791
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0305375
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0236715
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0BROKERAGE ACCOUNT CHARLES SCHWAB
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt090000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01965706
IRS990ScheduleD/TotalBookValueProgramRltdAmt0236715
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YES. THIS ORGAINZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS WHO HAVE THE POWER TO ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS ARE SUBJECT TO APPROVAL OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDED IN GRAND LODGE STATUTES RULES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5APPROVED BY BUDGET COMMITTEE AND VOTED ON AT LODGE BOARD MEETING AND VOTED AT LODGE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6APPROVED BY BUDGET COMMITTEE AND VOTED ON AT LODGE BOARD MEETING AND VOTD AT LODGE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INCREASE IN TEMPORAILY RESTRICTED NET ASSETS 1,126
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02355177
IRS990/TotalAssetsEOYAmt02285583
IRS990/TotalAssetsGrp/BOYAmt02355177
IRS990/TotalAssetsGrp/EOYAmt02285583
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0162830
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0331986
IRS990/TotalFunctionalExpensesGrp/TotalAmt0494816
IRS990/TotalGrossUBIAmt0750
IRS990/TotalLiabilitiesBOYAmt027698
IRS990/TotalLiabilitiesEOYAmt088555
IRS990/TotalLiabilitiesGrp/BOYAmt027698
IRS990/TotalLiabilitiesGrp/EOYAmt088555
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02327479
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02197028
IRS990/TotalProgramServiceRevenueAmt0362489
IRS990/TotalReportableCompFromOrgAmt010095
IRS990/TotalRevenueGrp/ExclusionAmt0362489
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0363239
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0750
IRS990/TotalVolunteersCnt031
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02355177
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02285583
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt060000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02065 W CROWN POINT BLVD
IRS990/USAddress/CityNm0NAPLES
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034112
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY DODGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02396430075
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELKS LODGE 2010
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0590774251
ReturnHeader/Filer/PhoneNum02396430075
ReturnHeader/Filer/USAddress/AddressLine1Txt011250 TAMIAMI TRAIL EAST
ReturnHeader/Filer/USAddress/CityNm0NAPLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034113
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592448746
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COAST FINANCIAL ADVISORS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023188 FREEDOM AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTE HARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033980
ReturnHeader/PreparerPersonGrp/PhoneNum09416298927
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE L GERACE EA ATA
ReturnHeader/ReturnTs02021-01-30T12:06:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-04-01
ReturnHeader/TaxPeriodEndDt02020-03-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,285,583
Liabilities
$88,555
Net assets
$2,197,028
Revenue
$363,239
Expenses
$494,816
Net income
-$131,577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.16$0.04$2.12$0.41$0.39$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.16$0.04$2.12$0.41$0.39$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.21$0.09$2.12$0.35$0.45$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.20$0.05$2.15$0.31$0.38$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.29$0.09$2.20$0.36$0.49$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.36$0.03$2.33$0.50$0.56$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.50$0.11$2.39$0.47$0.65$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.62$0.05$2.57$0.45$0.54$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.71$0.04$2.67$0.32$0.43$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.85$0.08$2.77$0.15$0.27$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.96$0.07$2.89$0.19$0.27$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.02$2.97$0.10
2012Summary only. Only limited summary data is available for this year.$3.02$0.02$3.00$0.11$0.08$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.03$2.97$0.10