Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2020 • EIN 59-0913231
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Down$1,335,513
Down $76,871 (-5.4%) from 2019
Net Assets
Down$1,233,873
Down $75,844 (-5.8%) from 2019
Liabilities
Down$101,640
Down $1,027 (-1.0%) from 2019
Revenue
Up$866,431
Up $44,742 (+5.4%) from 2019
Expenses
Up$942,275
Up $113,651 (+14%) from 2019
Net Income
Down-$75,844
Down $68,909 (-994%) from 2019
The ocala elks lodge provides a facility to its members for dining and entertainment purposes. The facility is also used for meetings and social events for its members.
The elks lodge provides a facility to its members for dining and entertainment purposes. The facility is also used for meetings and social events for its members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,121,553 | $1,072,489 | ▼ $49,064 |
| Investments in Publicly Traded Securities | $48,742 | $125,026 | ▲ $76,284 |
| Cash and Non-Interest-Bearing Accounts | $141,870 | $99,642 | ▼ $42,228 |
| Savings and Temporary Cash Investments | $76,258 | - | - |
| Inventories for Sale or Use | $11,894 | $26,289 | ▲ $14,395 |
| Accounts Receivable | $12,067 | $12,067 | → $0 |
| Total Assets | $1,412,384 | $1,335,513 | ▼ $76,871 |
| Liabilities | |||
| Deferred Revenue | $77,757 | $77,839 | ▲ $82 |
| Accounts Payable and Accrued Expenses | $22,497 | $21,333 | ▼ $1,164 |
| Other Liabilities | $2,413 | $2,468 | ▲ $55 |
| Total Liabilities | $102,667 | $101,640 | ▼ $1,027 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,295,968 | $1,220,272 | ▼ $75,696 |
| Net Assets With Donor Restrictions | $13,749 | $13,601 | ▼ $148 |
| Total Net Assets Fund Balance | $1,309,717 | $1,233,873 | ▼ $75,844 |
| Total Liabilities and Net Assets / Fund Balance | $1,412,384 | $1,335,513 | ▼ $76,871 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $691,902 | $764,004 | $1,455,906 |
| Land | $317,596 | - | $317,596 |
| Equipment | $62,991 | $169,050 | $232,041 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Charles Gilmore | Secretary | PT | $8,925 | $8,925 |
| Wayne Curtis | Treasurer | PT | $7,560 | $7,560 |
| Name | Title |
|---|---|
| Kathy Roman | Trustee |
| Ken Davis | Trustee |
| Mike Kuminka | Trustee |
| Ruben Lamb | Trustee |
| Concordiajo Duplechin | Esquire |
| Ken Sarsony | Organist |
| Line Item | Amount |
|---|---|
| Other Expenses | $636,704 |
| Salaries, Compensation, and Employee Benefits | $305,571 |
| Total Fundraising Expense | $45,898 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $198,076 | $60,678 | - | $258,754 |
| Occupancy | $80,354 | $42,253 | - | $122,607 |
| Office Expenses | $14,594 | $51,129 | - | $65,723 |
| Depreciation Depletion | $50,503 | - | - | $50,503 |
| Other Expenses | $45,506 | $14,331 | $45,898 | $45,898 |
| Payroll Taxes | $23,663 | $6,336 | - | $29,999 |
| Insurance | $11,240 | $11,661 | - | $22,901 |
| Fees for Services Accounting | $9,269 | $9,642 | - | $18,911 |
| Current Officers, Directors, Trustees, and Key Employees | $16,818 | - | - | $16,818 |
| All Other Expenses | $14,961 | - | - | $14,961 |
| Information Technology | - | $6,295 | - | $6,295 |
| Total Functional Expenses | $694,052 | $202,325 | $45,898 | $942,275 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The members elect the board of trustees, committees and elected officers. The members approve significant decisions of the governing body.”
“The ocala elks association members elect the board of trustees, committees and elected officers. All members have equal voting rights.”
“The members approve significant decisions of the governing body. All members have equal voting rights.”
“The lodge reviews the information with the audit committee and governing body and reads the form 990 and financial information prior to the filing of form 990. The lodge reviews the form 990 and financial information with the membership after filing. Additionally, the form 990 and related reports are available for inspection by the membership upon request.”
“Annual conflict of interest disclosures are reviewed by the board of trustees.”
“The compensation process for top officials is set and annually reviewed by the board of trustees.”
“The compensation process for officers is set and annually reviewed by the board of trustees.”
“Form 990 and related reports are available for inspection by the membership upon request. Additionally, a copy is filed with the grand lodge for review.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 22497 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21333 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 12067 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12067 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ELKS LODGE PROVIDES A FACILITY TO ITS MEMBERS FOR DINING AND ENTERTAINMENT PURPOSES. THE FACILITY IS ALSO USED FOR MEETINGS AND SOCIAL EVENTS FOR ITS MEMBERS. |
| IRS990/AllOtherContributionsAmt | 0 | 35465 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14961 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14961 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LODGE 286 TREASURER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3527327091 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 702 NE 25TH AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OCALA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34470 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 141870 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 99642 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 16818 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 16818 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 195021 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3336 |
| IRS990/CYOtherExpensesAmt | 0 | 636704 |
| IRS990/CYOtherRevenueAmt | 0 | 133978 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 534096 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -75844 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 305571 |
| IRS990/CYTotalExpensesAmt | 0 | 942275 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 45898 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 866431 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 77757 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 77839 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 50503 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 50503 |
| IRS990/Desc | 0 | A PRIVATE FRATERNAL CLUB FOR THE EXCLUSIVE USE OF THE MEMBERSHIP, PROVIDING AN AREA FOR MEMBERSHIP TO SOCIALIZE, BUILD FRIENDSHIPS AND GATHER WITH PEOPLE WHO SHARE SIMILAR INTERESTS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | OCALA ELKS LODGE NO 286 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 13749 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 13601 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 53 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 694052 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9642 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9269 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18911 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | CHARLES GILMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WAYNE CURTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEN DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE KUMINKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RUBEN LAMB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATHY ROMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CONCORDIAJO DUPLECHIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEN SARSONY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 8925 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 7560 |
| 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/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/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ESQUIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ORGANIST |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1958 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 527 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 20527 |
| IRS990/GrossReceiptsAmt | 0 | 887148 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 132560 |
| 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/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6295 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6295 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11661 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11240 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22901 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 11894 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 26289 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2809 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2809 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 48742 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 125026 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 933054 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1121553 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1072489 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2005543 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 20000 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 717 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 159556 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE OCALA ELKS LODGE PROVIDES A FACILITY TO ITS MEMBERS FOR DINING AND ENTERTAINMENT PURPOSES. THE FACILITY IS ALSO USED FOR MEETINGS AND SOCIAL EVENTS FOR ITS MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1309717 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1233873 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 527 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 527 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 131843 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 131843 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 261 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1295968 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1220272 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 42253 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 80354 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 122607 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 51129 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14594 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 65723 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | CLUB FOOD & BEVERAGES |
| IRS990/OtherExpensesGrp/Desc | 1 | COGS |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | FUNDRAISING EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 45898 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14331 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 132054 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 97014 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 45506 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 132054 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 97014 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 59837 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 45898 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2413 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2468 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | JEWEL CASE SALES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1230 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 905 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1230 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 905 |
| IRS990/OtherRevenueTotalAmt | 0 | 2135 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 60678 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 198076 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 258754 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6336 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23663 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29999 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL MILLER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 722320 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLUB REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOOD & BEVERAGE 990T |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 307898 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 307898 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 226198 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 226198 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 187476 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1285 |
| IRS990/PYOtherExpensesAmt | 0 | 557240 |
| IRS990/PYOtherRevenueAmt | 0 | 121950 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 510978 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -6935 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 271384 |
| IRS990/PYTotalExpensesAmt | 0 | 828624 |
| IRS990/PYTotalRevenueAmt | 0 | 821689 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -75844 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 131843 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 534096 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 76258 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 691902 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 764004 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1455906 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 62991 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 169050 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 232041 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 2468 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 317596 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 317596 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1072489 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2468 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE MEMBERS ELECT THE BOARD OF TRUSTEES, COMMITTEES AND ELECTED OFFICERS. THE MEMBERS APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE OCALA ELKS ASSOCIATION MEMBERS ELECT THE BOARD OF TRUSTEES, COMMITTEES AND ELECTED OFFICERS. ALL MEMBERS HAVE EQUAL VOTING RIGHTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE MEMBERS APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY. ALL MEMBERS HAVE EQUAL VOTING RIGHTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE LODGE REVIEWS THE INFORMATION WITH THE AUDIT COMMITTEE AND GOVERNING BODY AND READS THE FORM 990 AND FINANCIAL INFORMATION PRIOR TO THE FILING OF FORM 990. THE LODGE REVIEWS THE FORM 990 AND FINANCIAL INFORMATION WITH THE MEMBERSHIP AFTER FILING. ADDITIONALLY, THE FORM 990 AND RELATED REPORTS ARE AVAILABLE FOR INSPECTION BY THE MEMBERSHIP UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ANNUAL CONFLICT OF INTEREST DISCLOSURES ARE REVIEWED BY THE BOARD OF TRUSTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE COMPENSATION PROCESS FOR TOP OFFICIALS IS SET AND ANNUALLY REVIEWED BY THE BOARD OF TRUSTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE COMPENSATION PROCESS FOR OFFICERS IS SET AND ANNUALLY REVIEWED BY THE BOARD OF TRUSTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | FORM 990 AND RELATED REPORTS ARE AVAILABLE FOR INSPECTION BY THE MEMBERSHIP UPON REQUEST. ADDITIONALLY, A COPY IS FILED WITH THE GRAND LODGE FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| 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 | 1412384 |
| IRS990/TotalAssetsEOYAmt | 0 | 1335513 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1412384 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1335513 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 195021 |
| IRS990/TotalEmployeeCnt | 0 | 53 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 45898 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 202325 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 694052 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 942275 |
| IRS990/TotalGrossUBIAmt | 0 | 226198 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 102667 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 101640 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 102667 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 101640 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1309717 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1233873 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 694052 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 534096 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 16485 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 442550 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2662 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 866431 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 226198 |
| IRS990/TotalVolunteersCnt | 0 | 85 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1412384 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1335513 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 720 NE 25TH AVE |
| IRS990/USAddress/CityNm | 0 | OCALA |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 34470 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ELKS.ORG/LODGES |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL MILLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXALTED RULER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3527327091 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-01-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OCALA ELKS ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OCAL |
| ReturnHeader/Filer/EIN | 0 | 590913231 |
| ReturnHeader/Filer/PhoneNum | 0 | 3527327091 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 702 NE 25TH AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OCALA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 34470 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 593612220 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | COLLIER JERNIGAN EASTMAN & ZUBLICK PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 550 NE 25TH AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OCALA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 344707035 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3527325601 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-01-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JACQUELYN L EASTMAN CPA |
| ReturnHeader/ReturnTs | 0 | 2021-02-05T13:58:40-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-03-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.