Civic Intelligence

Benevolent & Protective Elks # 1557

990 • Fiscal year 2015 • EIN 59-0895019

Apr 01, 2014 to Mar 31, 2015 • Filed on Aug 10, 2015

PO Box 536Edgewater, FL 32132-0536

(386) 427-2512

Siviq Scores

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

Liabilities / Assets

74th percentile

0.14x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

1.44x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2015

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

54th percentile

$3,600

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2015 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2015

Asset Growth

31st percentile

-2.2%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-9.0%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,867,200

Down $42,412 (-2.2%) from 2014

Net Assets

Down

$1,602,392

Down $34,690 (-2.1%) from 2014

Liabilities

Down

$264,808

Down $7,722 (-2.8%) from 2014

Revenue

Down

$183,701

Down $18,227 (-9.0%) from 2014

Expenses

Up

$218,390

Up $24,260 (+12%) from 2014

Net Income

Down

-$34,689

Down $42,487 (-545%) from 2014

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,989,031Liabilities 2012: $303,551Net Assets 2012: $1,685,4802012Assets 2013: $1,900,674Liabilities 2013: $271,392Net Assets 2013: $1,629,2822013Assets 2014: $1,909,612Liabilities 2014: $272,530Net Assets 2014: $1,637,0822014Assets 2015: $1,867,200Liabilities 2015: $264,808Net Assets 2015: $1,602,3922015Assets 2016: $1,829,277Liabilities 2016: $249,028Net Assets 2016: $1,580,2492016Assets 2017: $1,782,766Liabilities 2017: $236,419Net Assets 2017: $1,546,3472017Assets 2018: $1,748,890Liabilities 2018: $235,912Net Assets 2018: $1,512,9782018Assets 2019: $1,711,499Liabilities 2019: $222,792Net Assets 2019: $1,488,7072019Assets 2020: $1,658,898Liabilities 2020: $200,252Net Assets 2020: $1,458,6462020Assets 2021: $1,628,876Liabilities 2021: $207,533Net Assets 2021: $1,421,3432021Assets 2022: $1,595,674Liabilities 2022: $228,472Net Assets 2022: $1,367,2022022Assets 2023: $1,606,619Liabilities 2023: $208,028Net Assets 2023: $1,398,5912023Assets 2024: $1,742,460Liabilities 2024: $184,611Net Assets 2024: $1,557,8492024Assets 2025: $1,476,503Liabilities 2025: $165,043Net Assets 2025: $1,311,4602025

Highlighted filing

2015

Assets$1,867,200
Liabilities$264,808
Net Assets$1,602,392

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $176,004Expenses 2012: $215,124Net Income 2012: -$39,1202012Revenue 2013: $156,065Expenses 2013: $212,263Net Income 2013: -$56,1982013Revenue 2014: $201,928Expenses 2014: $194,130Net Income 2014: $7,7982014Revenue 2015: $183,701Expenses 2015: $218,390Net Income 2015: -$34,6892015Revenue 2016: $185,785Expenses 2016: $207,927Net Income 2016: -$22,1422016Revenue 2017: $171,412Expenses 2017: $199,832Net Income 2017: -$28,4202017Revenue 2018: $144,808Expenses 2018: $170,822Net Income 2018: -$26,0142018Revenue 2019: $172,119Expenses 2019: $196,389Net Income 2019: -$24,2702019Revenue 2020: $155,592Expenses 2020: $185,653Net Income 2020: -$30,0612020Revenue 2021: $100,179Expenses 2021: $137,482Net Income 2021: -$37,3032021Revenue 2022: $116,262Expenses 2022: $170,403Net Income 2022: -$54,1412022Revenue 2023: $193,804Expenses 2023: $162,415Net Income 2023: $31,3892023Revenue 2024: $327,812Expenses 2024: $168,554Net Income 2024: $159,2582024Revenue 2025: $182,422Expenses 2025: $238,503Net Income 2025: -$56,0812025

Highlighted filing

2015

Revenue$183,701
Expenses$218,390
Net Income-$34,689
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Aug 10, 2015
Return Version
2014v5.0
Gross Receipts
$285,589
Mission and Program Overview

Mission

Support charities and local community activites such as scouts, veterans and childrens organizations etc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,827,471$1,793,848▼ $33,623
Rtn Earn Endowment Incm Other Fnds$1,637,082$1,602,392▼ $34,690
Cash and Non-Interest-Bearing Accounts$74,787$64,997▼ $9,790
Inventories for Sale or Use$6,654$7,655▲ $1,001
Total Assets$1,909,612$1,867,200▼ $42,412
Other Assets Total$700$700→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$248,112$238,251▼ $9,861
Accounts Payable and Accrued Expenses$24,418$26,557▲ $2,139
Total Liabilities$272,530$264,808▼ $7,722
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,637,082$1,602,392▼ $34,690
Total Liabilities and Net Assets / Fund Balance$1,909,612$1,867,200▼ $42,412

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,041,510$279,425$1,320,935
Land$627,930-$627,930
Equipment$121,526$48,870$170,396
Leasehold Improvements$2,882$318$3,200
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kenny KesslerTreasurerPT$3,600$3,600
Marci SkatesSecretaryPT$3,300$3,300

Board Members and Trustees

NameTitle
Bill GreatrexTrustee
Dick OmhanTrustee
Earl AndersonTrustee
Sue BestTrustee
Verna JacobsenTrustee
Rick PhelpsExalted Ruler
Sparky HolmesLeading Knight
Bobbi SavasukLecturing Knight
Scott SkowronskiLoyal Knight
Revenue and Support

Revenue Composition

Contributions and Grants
$46,273
Program Service Revenue
$0
Investment Income
$29
Other Revenue
$137,399
All Other Contributions
$10,556
Change in Net Assets
$-34,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,554
Salaries, Compensation, and Employee Benefits$46,074
Grants and Similar Amounts Paid$12,762
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$81,367--$81,367
Depreciation Depletion$39,520--$39,520
Other Salaries and Wages$34,658--$34,658
Grants to Domestic Individuals$12,762--$12,762
Interest$10,942--$10,942
Insurance$8,731--$8,731
Current Officers, Directors, Trustees, and Key Employees$7,500--$7,500
Other Expenses$7,208--$7,208
Payroll Taxes$3,916--$3,916
Conferences and Meetings$2,460--$2,460
Fees for Services Accounting$1,550--$1,550
Office Expenses$1,345--$1,345
Total Functional Expenses$218,390$0$0$218,390
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Elks National FoundationChicago, IL--$1,923
Harry Anna Trust Fund IncUmatilla, FL--$1,391
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$52,824
Gaming Direct Expenses$40,260
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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 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, Section A, Line 6

The organization has members

Form 990, Part VI, Section A, Line 7A

The organization has members who vote on the governing body

Form 990, Part VI, Section A, Line 7B

Decisions of the governing body are subject to approval by the members

Form 990, Part VI, Section A, Line 8B

Committee meetings are documented with minutes

Form 990, Part VI, Section B, Line 11A

The organization provides a copy of 990 to board members

Form 990, Part VI, Section B, Line 12C

Annually review if there is any conflict of interest with members

Form 990, Part VI, Section B, Line 15B

All salaries are approved by the governing board

Filing and Contact Details

Filer

Filer Name
BENVOLENT & PROTECTIVE ELKS # 1557
EIN
59-0895019
Phone
3864272512
Address
PO BOX 536, EDGEWATER, FL 32132-0536

Signing Officer

Name
Lorraine L Cevasco
Title
Secretary
Signed
2015-08-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Lorraine L Cevasco
Formed
1931
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
23

Preparer

Firm
C & M Coastal Accounting
Address
202 CARSWELL AVE, HOLLY HILL, FL 32117
Preparer
Michael W Chandler Afsp
Phone
3862552984
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Per capita grand lodge - 8864.00

Form 990, Part IX, Line 24E

Per capita state - 1233.00

Form 990, Part IX, Line 24E

Utililities/telephone - 35714.00

Form 990, Part IX, Line 24E

LISCENSES - 682.00

Form 990, Part IX, Line 24E

MISC. EXPENSES - 230.00

Form 990, Part IX, Line 24E

ALARM SERVICE - 1149.00

Form 990, Part IX, Line 24E

Bank credit card fees - 1265.00

Form 990, Part IX, Line 24E

Postal expenses - 1030.00

Form 990, Part IX, Line 24E

Special events - 17939.00

Form 990, Part IX, Line 24E

SEMINARS - 1542.00

Form 990, Part IX, Line 24E

Membership expenses - 293.00

Form 990, Part IX, Line 24E

CASH OVER/SHORT - -61.00

Form 990, Part IX, Line 24E

Music entertainment - 10585.00

Form 990, Part IX, Line 24E

Janitorial expenses - 902.00

Raw XML AppendixShowing 400 of 474 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt024418
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt026557
IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUPPORT CHARITIES AND LOCAL COMMUNITY ACTIVITES SUCH AS SCOUTS, VETERANS AND CHILDRENS ORGANIZATIONS ETC.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt010556
IRS990/AllOtherExpensesGrp/ProgramServicesAmt081367
IRS990/AllOtherExpensesGrp/TotalAmt081367
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SECRETARY
IRS990/BooksInCareOfDetail/PhoneNum03864272512
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PARK AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0EDGEWATER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032132
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt074787
IRS990/CashNonInterestBearingGrp/EOYAmt064997
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt07500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt07500
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02460
IRS990/ConferencesMeetingsGrp/TotalAmt02460
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt061628
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt046273
IRS990/CYGrantsAndSimilarPaidAmt012762
IRS990/CYInvestmentIncomeAmt029
IRS990/CYOtherExpensesAmt0159554
IRS990/CYOtherRevenueAmt0137399
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-34689
IRS990/CYSalariesCompEmpBnftPaidAmt046074
IRS990/CYTotalExpensesAmt0218390
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0183701
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt039520
IRS990/DepreciationDepletionGrp/TotalAmt039520
IRS990/Desc0FRATERNAL BENEFICIARY SERVICES
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0218390
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01550
IRS990/FeesForServicesAccountingGrp/TotalAmt01550
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10020.00
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/PersonNm0BILL GREATREX
IRS990/Form990PartVIISectionAGrp/PersonNm1SUE BEST
IRS990/Form990PartVIISectionAGrp/PersonNm2DICK OMHAN
IRS990/Form990PartVIISectionAGrp/PersonNm3EARL ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4VERNA JACOBSEN
IRS990/Form990PartVIISectionAGrp/PersonNm5RICK PHELPS
IRS990/Form990PartVIISectionAGrp/PersonNm6SPARKY HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm7SCOTT SKOWRONSKI
IRS990/Form990PartVIISectionAGrp/PersonNm8BOBBI SAVASUK
IRS990/Form990PartVIISectionAGrp/PersonNm9KENNY KESSLER
IRS990/Form990PartVIISectionAGrp/PersonNm10MARCI SKATES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt93600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt103300
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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXALTED RULER
IRS990/Form990PartVIISectionAGrp/TitleTxt6LEADING KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt7LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt8LECTURING KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01931
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt040260
IRS990/GamingGrossIncomeAmt052824
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt012762
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt012762
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0285589
IRS990/GrossRentsGrp/RealAmt02878
IRS990/GrossSalesOfInventoryAmt0144839
IRS990/GroupExemptionNum01156
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt08731
IRS990/InsuranceGrp/TotalAmt08731
IRS990/InterestGrp/ProgramServicesAmt010942
IRS990/InterestGrp/TotalAmt010942
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06654
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07655
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt029
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt02
IRS990/LandBldgEquipAccumDeprecAmt0328613
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01827471
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01793848
IRS990/LandBldgEquipCostOrOtherBssAmt02122461
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt035717
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT CHARITIES AND LOCAL COMMUNITY ACTIVITES SUCH AS SCOUTS, VETERANS AND CHILDRENS ORGANIZATIONS ETC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0248112
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0238251
IRS990/NetAssetsOrFundBalancesBOYAmt01637082
IRS990/NetAssetsOrFundBalancesEOYAmt01602392
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt012564
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt012564
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt083211
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt083211
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02878
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02878
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01345
IRS990/OfficeExpensesGrp/TotalAmt01345
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0700
IRS990/OtherAssetsTotalGrp/EOYAmt0700
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BULLETIN EXPENSE
IRS990/OtherExpensesGrp/Desc1JANITORIAL EXPENSE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTANANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0456
IRS990/OtherExpensesGrp/ProgramServicesAmt1458
IRS990/OtherExpensesGrp/ProgramServicesAmt25517
IRS990/OtherExpensesGrp/ProgramServicesAmt37208
IRS990/OtherExpensesGrp/TotalAmt0456
IRS990/OtherExpensesGrp/TotalAmt1458
IRS990/OtherExpensesGrp/TotalAmt25517
IRS990/OtherExpensesGrp/TotalAmt37208
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0BOOSTERS
IRS990/OtherRevenueMiscGrp/Desc1MISC INCOME
IRS990/OtherRevenueMiscGrp/Desc2SPECIAL EVENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01984
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt113725
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt223037
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01984
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113725
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt223037
IRS990/OtherRevenueTotalAmt038746
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034658
IRS990/OtherSalariesAndWagesGrp/TotalAmt034658
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03916
IRS990/PayrollTaxesGrp/TotalAmt03916
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LORRAINE L CEVASCO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt066877
IRS990/PYGrantsAndSimilarPaidAmt03140
IRS990/PYInvestmentIncomeAmt014
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0157687
IRS990/PYOtherRevenueAmt0135037
IRS990/PYRevenuesLessExpensesAmt07798
IRS990/PYSalariesCompEmpBnftPaidAmt033303
IRS990/PYTotalExpensesAmt0194130
IRS990/PYTotalRevenueAmt0201928
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-34689
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02878
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01637082
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01602392
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01041510
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0279425
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01320935
IRS990ScheduleD/EquipmentGrp/BookValueAmt0121526
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048870
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0170396
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0627930
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0627930
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02882
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0318
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01793848
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/ExplanationIfNoTxt0STATE OF FLORIDA DOES NOT REQUIRE A LICENSE
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt036160
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt036160
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt040260
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt052824
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt052824
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt012564
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt01949
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt01949
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt02151
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt02151
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0KEN KESSLER
IRS990ScheduleG/GamingManagerServicesProvTxt0MGT
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0KEN KESSLER
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 536
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0EDGEWATER
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0FL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd032132
IRS990ScheduleG/StatesWhereGamingConductedCd0FL
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt09448
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PUBLIC CHARITY EXPENSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Book
IRS990ScheduleI/RecipientTable/CashGrantAmt01923
IRS990ScheduleI/RecipientTable/CashGrantAmt11391
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ELKS NATIONAL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HARRY ANNA TRUST FUND INC
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02750 N LAKEVIEW DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 49
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1UMATILLA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060614
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd132784
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Book
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1Book
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PER CAPITA GRAND LODGE - 8864.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PER CAPITA STATE - 1233.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UTILILITIES/TELEPHONE - 35714.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LISCENSES - 682.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISC. EXPENSES - 230.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALARM SERVICE - 1149.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CREDIT CARD FEES - 1265.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7POSTAL EXPENSES - 1030.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SPECIAL EVENTS - 17939.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SEMINARS - 1542.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEMBERSHIP EXPENSES - 293.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CASH OVER/SHORT - -61.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MUSIC ENTERTAINMENT - 10585.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13JANITORIAL EXPENSES - 902.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14THE ORGANIZATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15THE ORGANIZATION HAS MEMBERS WHO VOTE ON THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17COMMITTEE MEETINGS ARE DOCUMENTED WITH MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18THE ORGANIZATION PROVIDES A COPY OF 990 TO BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19ANNUALLY REVIEW IF THERE IS ANY CONFLICT OF INTEREST WITH MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20ALL SALARIES ARE APPROVED BY THE GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part VI, Section A, Line 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part VI, Section A, Line 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part VI, Section A, Line 8B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.17$1.31$0.18$0.24$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.74$0.18$1.56$0.33$0.17$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.61$0.21$1.40$0.19$0.16$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.23$1.37$0.12$0.17$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.63$0.21$1.42$0.10$0.14$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.66$0.20$1.46$0.16$0.19$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.71$0.22$1.49$0.17$0.20$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.75$0.24$1.51$0.14$0.17$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.78$0.24$1.55$0.17$0.20$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.83$0.25$1.58$0.19$0.21$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.87$0.26$1.60$0.18$0.22$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.27$1.64$0.20$0.19$0.01
2013Summary only. Only limited summary data is available for this year.$1.90$0.27$1.63$0.16$0.21$0.06
2012Summary only. Only limited summary data is available for this year.$1.99$0.30$1.69$0.18$0.22$0.04