Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2021 • EIN 59-0774251
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Down$2,202,116
Down $83,467 (-3.7%) from 2020
Net Assets
Down$2,148,025
Down $49,003 (-2.2%) from 2020
Liabilities
Down$54,091
Down $34,464 (-39%) from 2020
Revenue
Down$313,240
Down $49,999 (-14%) from 2020
Expenses
Down$375,916
Down $118,900 (-24%) from 2020
Net Income
Up-$62,676
Up $68,901 (+52%) from 2020
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 | $1,965,706 | $1,885,504 | ▼ $80,202 |
| Investments Program Related | $236,715 | $211,795 | ▼ $24,920 |
| Cash and Non-Interest-Bearing Accounts | $67,276 | $90,303 | ▲ $23,027 |
| Inventories for Sale or Use | $15,886 | $14,514 | ▼ $1,372 |
| Total Assets | $2,285,583 | $2,202,116 | ▼ $83,467 |
| Liabilities | |||
| Deferred Revenue | $30,409 | $29,254 | ▼ $1,155 |
| Unsecured Notes Loans Payable | $60,000 | $20,000 | ▼ $40,000 |
| Accounts Payable and Accrued Expenses | $-1,854 | $4,837 | ▲ $6,691 |
| Total Liabilities | $88,555 | $54,091 | ▼ $34,464 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,122,386 | $2,059,711 | ▼ $62,675 |
| Net Assets With Donor Restrictions | $74,642 | $88,314 | ▲ $13,672 |
| Total Net Assets Fund Balance | $2,197,028 | $2,148,025 | ▼ $49,003 |
| Total Liabilities and Net Assets / Fund Balance | $2,285,583 | $2,202,116 | ▼ $83,467 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,725,509 | $454,906 | $2,180,415 |
| Equipment | $69,995 | $235,380 | $305,375 |
| Land | $90,000 | - | $90,000 |
| Investment Program Related Org | $211,795 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Margaret T Gray | Secretary | PT | $6,000 | $6,000 |
| Anthony Dodge | Treasurer | FT | $5,000 | $5,000 |
| Name | Title |
|---|---|
| Rae Frey | 1 Year Trust |
| Roger Marx | 2 Year Trust |
| Maria Thomas | 3 Year Trust |
| Robert Cedar | 4 Year Trust |
| Ronald Swensson | 5 Year Trust |
| Paul Martella | Exalted Rule |
| Alice Martella | Leading Knig |
| Judith Romero | Lecturing Kn |
| Randy Williams | Loyal Knight |
| Line Item | Amount |
|---|---|
| Other Expenses | $324,408 |
| Salaries, Compensation, and Employee Benefits | $51,508 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $22,245 | $57,957 | - | $80,202 |
| Other Salaries and Wages | $33,627 | $12,247 | - | $45,874 |
| Occupancy | $30,576 | $6,657 | - | $37,233 |
| All Other Expenses | $15,360 | $3,842 | - | $19,202 |
| Other Expenses | $15,183 | $9,359 | - | $15,183 |
| Payments to Affiliates | - | $13,673 | - | $13,673 |
| Insurance | $5,052 | $2,819 | - | $7,871 |
| Payroll Taxes | $2,738 | $2,896 | - | $5,634 |
| Conferences and Meetings | - | $4,932 | - | $4,932 |
| Office Expenses | - | $3,753 | - | $3,753 |
| Fees for Service Investment Mgmnt Fees | - | $2,163 | - | $2,163 |
| Fees for Services Accounting | - | $1,600 | - | $1,600 |
| Interest | - | $596 | - | $596 |
| Total Functional Expenses | $252,645 | $123,271 | $0 | $375,916 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Paul martella alice martella exalted rule leading knig husband and 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.”
“Increase in temporaily restricted net assets 13,673”
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 | -1854 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4837 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| 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 | 3842 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15360 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19202 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 67276 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 90303 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4932 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4932 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 1023 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 324408 |
| IRS990/CYOtherRevenueAmt | 0 | 1860 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 311380 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -62676 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 51508 |
| IRS990/CYTotalExpensesAmt | 0 | 375916 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 313240 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 30409 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 29254 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 57957 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22245 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 80202 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 74642 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 88314 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1600 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 2163 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2163 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 30.00 |
| 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 | MARGARET T GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANTHONY DODGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT CEDAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RAE FREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROGER MARX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RONALD SWENSSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARIA THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALICE MARTELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAUL MARTELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JUDITH ROMERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RANDY WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 6000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 5000 |
| 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/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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 4 YEAR TRUST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 1 YEAR TRUST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | 2 YEAR TRUST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | 5 YEAR TRUST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | 3 YEAR TRUST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | LEADING KNIG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXALTED RULE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | LECTURING KN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | LOYAL KNIGHT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| 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 | 314263 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 750 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2133 |
| 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/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2819 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5052 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7871 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 596 |
| IRS990/InterestGrp/TotalAmt | 0 | 596 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 15886 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 14514 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 236715 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 211795 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 690286 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1965706 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1885504 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2575790 |
| 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/NetAssetsOrFundBalancesBOYAmt | 0 | 2197028 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2148025 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1110 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 1110 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 750 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 750 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 324 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2122386 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2059711 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6657 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 30576 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37233 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3753 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3753 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 13673 |
| IRS990/OtherExpensesGrp/Desc | 0 | LODGE ACTIVITIES EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SERVICE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | CHARITY EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 777 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9359 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 64863 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 56583 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6418 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15183 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 65640 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 56583 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15777 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15183 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12247 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 33627 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 45874 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 13673 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 13673 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2896 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2738 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5634 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | PAUL MARTELLA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LODGE MEMBER ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBER DUES & FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | UNRECOGNIZED GAIN ON SECURITI |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | INTEREST & DIVIDENDS |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 223986 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 50151 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 32222 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 5021 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 223986 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 50151 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 32222 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 5021 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 414831 |
| IRS990/PYOtherRevenueAmt | 0 | 750 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 362489 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -131577 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 79985 |
| IRS990/PYTotalExpensesAmt | 0 | 494816 |
| IRS990/PYTotalRevenueAmt | 0 | 363239 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -62676 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 750 |
| 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 | 1725509 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 454906 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2180415 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 69995 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 235380 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 305375 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 211795 |
| 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 | 1885504 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 211795 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PAUL MARTELLA ALICE MARTELLA EXALTED RULE LEADING KNIG HUSBAND AND 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/ExplanationTxt | 9 | INCREASE IN TEMPORAILY RESTRICTED NET ASSETS 13,673 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2285583 |
| IRS990/TotalAssetsEOYAmt | 0 | 2202116 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2285583 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2202116 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 22 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 123271 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 252645 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 375916 |
| IRS990/TotalGrossUBIAmt | 0 | 1860 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 88555 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 54091 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 88555 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 54091 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2197028 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2148025 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 311380 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 11000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 311380 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 313240 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 1860 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2285583 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2202116 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 60000 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 20000 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2065 W CROWN POINT BLVD |
| IRS990/USAddress/CityNm | 0 | NAPLES |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 34112 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANTHONY DODGE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2396430075 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-12-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BENEVOLENT & PROTECTIVE ORDER OF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ELKS LODGE 2010 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 590774251 |
| ReturnHeader/Filer/PhoneNum | 0 | 2396430075 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 11250 TAMIAMI TRAIL EAST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NAPLES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 34113 |
| 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 | 2021-12-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CATHERINE L GERACE EA ATA |
| ReturnHeader/ReturnTs | 0 | 2021-12-16T09:39:03-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ANTHONY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | DODGE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-03-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.