Civic Intelligence

Benevolent & Protective Order of Elks Eustis Elks Lodge 1578

990 • Fiscal year 2020 • EIN 59-0804468

Apr 01, 2019 to Mar 31, 2020 • Filed on Sep 11, 2020

PO Box 1660Eustis, FL 32727

(352) 343-5000

Siviq Scores

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

Liabilities / Assets

60th percentile

0.06x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.25x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2020

Net Margin

10th percentile

-39%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

85th percentile

$9,080

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2020

Asset Growth

12th percentile

-8.6%

Faster asset growth than 12% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-25%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Down

$963,009

Down $91,094 (-8.6%) from 2019

Net Assets

Down

$908,635

Down $83,153 (-8.4%) from 2019

Liabilities

Down

$54,374

Down $7,941 (-13%) from 2019

Revenue

Down

$213,796

Down $70,458 (-25%) from 2019

Expenses

Up

$296,949

Up $5,756 (+2.0%) from 2019

Net Income

Down

-$83,153

Down $76,214 (-1098%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $1,191,576Liabilities 2010: $95,613Net Assets 2010: $1,095,9632010Assets 2011: $1,150,902Liabilities 2011: $79,963Net Assets 2011: $1,070,9392011Assets 2012: $1,124,385Liabilities 2012: $76,349Net Assets 2012: $1,048,0362012Assets 2013: $1,103,447Liabilities 2013: $79,057Net Assets 2013: $1,024,3902013Assets 2014: $1,081,323Liabilities 2014: $76,897Net Assets 2014: $1,004,4262014Assets 2015: $1,107,471Liabilities 2015: $56,917Net Assets 2015: $1,050,5542015Assets 2016: $1,107,747Liabilities 2016: $60,395Net Assets 2016: $1,047,3522016Assets 2017: $1,087,822Liabilities 2017: $60,809Net Assets 2017: $1,027,0132017Assets 2018: $1,056,224Liabilities 2018: $57,497Net Assets 2018: $998,7272018Assets 2019: $1,054,103Liabilities 2019: $62,315Net Assets 2019: $991,7882019Assets 2020: $963,009Liabilities 2020: $54,374Net Assets 2020: $908,6352020Assets 2021: $975,556Liabilities 2021: $71,490Net Assets 2021: $904,0662021Assets 2022: $1,028,078Liabilities 2022: $4,751Net Assets 2022: $1,023,3272022Assets 2023: $1,012,293Liabilities 2023: $2,337Net Assets 2023: $1,009,9562023Assets 2024: $986,515Liabilities 2024: $0Net Assets 2024: $986,5152024Assets 2025: $982,249Liabilities 2025: $93,640Net Assets 2025: $888,6092025

Highlighted filing

2020

Assets$963,009
Liabilities$54,374
Net Assets$908,635

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $317,051Expenses 2010: $322,887Net Income 2010: -$5,8362010Expenses 2011: $273,2102011Revenue 2012: $249,844Expenses 2012: $272,747Net Income 2012: -$22,9032012Expenses 2013: $233,3932013Revenue 2014: $278,736Expenses 2014: $298,700Net Income 2014: -$19,9642014Revenue 2015: $302,823Expenses 2015: $256,695Net Income 2015: $46,1282015Revenue 2016: $266,707Expenses 2016: $269,909Net Income 2016: -$3,2022016Revenue 2017: $279,955Expenses 2017: $300,294Net Income 2017: -$20,3392017Revenue 2018: $264,699Expenses 2018: $292,985Net Income 2018: -$28,2862018Revenue 2019: $284,254Expenses 2019: $291,193Net Income 2019: -$6,9392019Revenue 2020: $213,796Expenses 2020: $296,949Net Income 2020: -$83,1532020Revenue 2021: $210,359Expenses 2021: $214,928Net Income 2021: -$4,5692021Revenue 2022: $628,474Expenses 2022: $509,213Net Income 2022: $119,2612022Revenue 2023: $538,740Expenses 2023: $552,111Net Income 2023: -$13,3712023Revenue 2024: $593,419Expenses 2024: $616,858Net Income 2024: -$23,4392024Revenue 2025: $326,412Expenses 2025: $336,274Net Income 2025: -$9,8622025

Highlighted filing

2020

Revenue$213,796
Expenses$296,949
Net Income-$83,153
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Sep 11, 2020
Return Version
2019v5.0
Gross Receipts
$458,212
Mission and Program Overview

Mission

Eustis Elks Lodge #1578 for North Central Florida District #1760

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$717,893$695,011▼ $22,882
Cash and Non-Interest-Bearing Accounts$177,891$161,104▼ $16,787
Inventories for Sale or Use$7,060$5,720▼ $1,340
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,054,103$963,009▼ $91,094
Other Assets Total$151,259$101,174▼ $50,085
Liabilities
Deferred Revenue$59,909$53,700▼ $6,209
Accounts Payable and Accrued Expenses$2,406$674▼ $1,732
Total Liabilities$62,315$54,374▼ $7,941
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$902,015$899,261▼ $2,754
Net Assets With Donor Restrictions$89,773$9,374▼ $80,399
Total Net Assets Fund Balance$991,788$908,635▼ $83,153
Total Liabilities and Net Assets / Fund Balance$1,054,103$963,009▼ $91,094

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$417,849$643,842$1,061,691
Other Land Buildings$109,943$105,384$215,327
Land$164,727-$164,727
Leasehold Improvements$2,492$12,138$14,630
Other Assets Org$1,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Gerald BoudreauTreasurerPT$9,080$9,080
Joseph CrewsSecretaryPT$9,080$9,080

Board Members and Trustees

NameTitle
Bill MyhrTrustee
Bo BorwegenTrustee
Jerry CowinTrustee
John CollierTrustee
Sharon MyersTrustee
Alex RoofChaplain
Mike SchwellingerEsquire
Nick MillerExalted Ruler
Adam DufresneInner Guard
Harland DolemoreLeading Knight
Terry JonesLecturng Knight
Richard RoofLoyal Knight
Ralph PhillipsTiler
Revenue and Support

Revenue Composition

Contributions and Grants
$33,294
Program Service Revenue
$102,024
Investment Income
$2,127
Other Revenue
$76,351
All Other Contributions
$33,294
Change in Net Assets
$-83,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,680
Grants and Similar Amounts Paid$101,533
Salaries, Compensation, and Employee Benefits$37,736
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$101,533
Occupancy---$65,838
Current Officers, Directors, Trustees, and Key Employees---$18,160
Other Salaries and Wages---$15,165
All Other Expenses---$12,955
Payments to Affiliates---$11,727
Fees for Services Other---$6,692
Fees for Services Accounting---$6,019
Office Expenses---$6,018
Conferences and Meetings---$5,444
Payroll Taxes---$4,411
Other Expenses---$3,066
Insurance---$2,454
Total Functional Expenses$0$0$0$296,949
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fl State Elks AssociationUmatilla, FL--$50,087
Community & Youth CharitiesEustis, FL--$29,151
ScholarshipsEustis, FL--$12,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$160,593
Gaming Direct Expenses$139,546
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Part VI, Line 11B: Form 990 Review Process

The board reviews form 990 and its supporting schedules and makes inquiry to the accountant any questions they may have.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Conflicts of interest, whether actual or potential, are discussed at the organization's biweekly member meetings.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Compensation is reviewed and approved by the Board. Persons with conflicts of interest with respect to the compensation arrangement at issue are not involved in this review and approval.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Compensation is reviewed and approved by the Board. Persons with conflicts of interest with respect to the compensation arrangement at issue are not involved in this review and approval.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of Elks
EIN
59-0804468
Phone
3523435000
Address
PO BOX 1660, EUSTIS, FL 32727

Signing Officer

Name
Gerald Boudreau
Title
Treasurer
Signed
2020-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nick Miller
Formed
1962
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
9
Volunteers
125

Preparer

Firm
Greenlee Kurras Rice & Brown Pa
Address
627 N DONNELLY ST, MOUNT DORA, FL 32757-4831
Preparer
John S Rice CPA
Phone
3523836300
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

The organization follows the reporting and disclosure guidance for uncertainty in income taxes as defined in FASB ASC 740. The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. As of March 31, 2018, the organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. Generally, the IRS may review returns for the past three years.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3TILER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt5INNER GUARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6ESQUIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt7LEADING KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt8LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt9LECTURNG KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0139546
IRS990/GamingGrossIncomeAmt0160593
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0101533
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0458212
IRS990/GrossRentsGrp/RealAmt016505
IRS990/GrossSalesOfInventoryAmt0143669
IRS990/GroupExemptionNum01156
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt02454
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07060
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05720
IRS990/InvestmentIncomeGrp/ExclusionAmt02127
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02127
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0761364
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0717893
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0695011
IRS990/LandBldgEquipCostOrOtherBssAmt01456375
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Eustis Elks Lodge #1578 for North Central Florida District #1760
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0991788
IRS990/NetAssetsOrFundBalancesEOYAmt0908635
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt021047
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt021047
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt042540
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt038799
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-3741
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt016505
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016505
IRS990/NetUnrelatedBusTxblIncmAmt0-3741
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0902015
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0899261
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt065838
IRS990/OfficeExpensesGrp/TotalAmt06018
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0151259
IRS990/OtherAssetsTotalGrp/EOYAmt0101174
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MUSIC & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc1LODGE SERVICES
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3PAYROLL PREPARATION
IRS990/OtherExpensesGrp/TotalAmt026281
IRS990/OtherExpensesGrp/TotalAmt16011
IRS990/OtherExpensesGrp/TotalAmt25175
IRS990/OtherExpensesGrp/TotalAmt33066
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt015165
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt011727
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt04411
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0NICK MILLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LODGE DINNERS/SOCIALS
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc2OTHER LODGE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt170452
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29672
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt170452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29672
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt019479
IRS990/PYGrantsAndSimilarPaidAmt034979
IRS990/PYInvestmentIncomeAmt02380
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0207799
IRS990/PYOtherRevenueAmt0154521
IRS990/PYProgramServiceRevenueAmt0100225
IRS990/PYRevenuesLessExpensesAmt0-6939
IRS990/PYSalariesCompEmpBnftPaidAmt040766
IRS990/PYTotalExpensesAmt0283544
IRS990/PYTotalRevenueAmt0276605
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-83153
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt016505
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0417849
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0643842
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01061691
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0164727
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0164727
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02492
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012138
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014630
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0109943
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0105384
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0215327
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization follows the reporting and disclosure guidance for uncertainty in income taxes as defined in FASB ASC 740. The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. As of March 31, 2018, the organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. Generally, the IRS may review returns for the past three years.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0695011
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0101174
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/ExplanationIfNoTxt0EXEMPT ORGANIZATIONS IN EXISTENCE FOR 3 YEARS OR MORE ARE AUTHORIZED BY STATE STATUTE [FS 849.0931] TO CONDUCT BINGO GAMES IN THE STATE OF FLORIDA, PROVIDED THE NET PROCEEDS FROM BINGO GAMES ARE DONATED OR USED BY THE EXEMPT ORGANIZATION FOR CHARITABLE, CIVIC, COMMUNITY INVOLVEMENT, OR BENEVOLENT PURPOSES. NO LICENSE IS REQUIRED BY THE STATE OF FLORIDA IN SUCH CASES, AND NET PROCEEDS FROM BINGO ARE KEPT IN A RESTRICTED FUND FOR THIS PURPOSE.
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0118346
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0118346
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0139546
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0160593
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0160593
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt021047
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt021200
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt021200
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.98$0.09$0.89$0.33$0.34$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.59$0.62$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.54$0.55$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.02$0.63$0.51$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.07$0.90$0.21$0.21$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.05$0.91$0.21$0.30$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.06$0.99$0.28$0.29$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.06$1.00$0.26$0.29$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.06$1.03$0.28$0.30$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.06$1.05$0.27$0.27$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.06$1.05$0.30$0.26$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.08$1.00$0.28$0.30$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.08$1.02$0.23
2012Summary only. Only limited summary data is available for this year.$1.12$0.08$1.05$0.25$0.27$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.08$1.07$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.10$1.10$0.32$0.32$0.01