Civic Intelligence

Benevolent & Protective Order of Elks

990 • Fiscal year 2015 • EIN 59-0974998

Apr 01, 2014 to Mar 31, 2015 • Filed on Jul 20, 2015

1855 West RoadJacksonville, FL 32216

(904) 721-1155

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.01x

Higher debt load relative to assets than 42% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.18x

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

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

Net Margin

7th percentile

-46%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$3,200

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

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

Asset Growth

1st percentile

-23%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2013 to 2015

Revenue Growth

16th percentile

-18%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2013 to 2015

Assets

Down

$1,636,902

Down $1,125,096 (-41%) from 2013

Net Assets

Down

$1,619,445

Down $106,110 (-6.1%) from 2013

Liabilities

Down

$17,457

Down $1,018,986 (-98%) from 2013

Revenue

Down

$97,386

Down $48,459 (-33%) from 2013

Expenses

Down

$142,073

Down $24,065 (-14%) from 2013

Net Income

Down

-$44,687

Down $24,394 (-120%) from 2013

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2012: $2,793,502Liabilities 2012: $1,047,654Net Assets 2012: $1,745,8482012Assets 2013: $2,761,998Liabilities 2013: $1,036,443Net Assets 2013: $1,725,5552013Assets 2015: $1,636,902Liabilities 2015: $17,457Net Assets 2015: $1,619,4452015Assets 2016: $1,563,571Liabilities 2016: $21,642Net Assets 2016: $1,541,9292016Assets 2017: $1,566,457Liabilities 2017: $19,427Net Assets 2017: $1,547,0302017Assets 2018: $1,531,374Liabilities 2018: $19,819Net Assets 2018: $1,511,5552018Assets 2019: $1,509,359Liabilities 2019: $22,415Net Assets 2019: $1,486,9442019Assets 2020: $1,429,786Liabilities 2020: $17,355Net Assets 2020: $1,412,4312020Assets 2021: $1,474,207Liabilities 2021: $22,055Net Assets 2021: $1,452,1522021Assets 2022: $1,434,863Liabilities 2022: $22,179Net Assets 2022: $1,412,6842022Assets 2023: $1,386,994Liabilities 2023: $24,043Net Assets 2023: $1,362,9512023Assets 2024: $1,400,758Liabilities 2024: $27,295Net Assets 2024: $1,373,4632024Assets 2025: $1,378,505Liabilities 2025: $39,371Net Assets 2025: $1,339,1342025

Highlighted filing

2015

Assets$1,636,902
Liabilities$17,457
Net Assets$1,619,445

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $155,965Expenses 2012: $176,256Net Income 2012: -$20,2912012Revenue 2013: $145,845Expenses 2013: $166,138Net Income 2013: -$20,2932013Revenue 2015: $97,386Expenses 2015: $142,073Net Income 2015: -$44,6872015Revenue 2016: $61,136Expenses 2016: $138,652Net Income 2016: -$77,5162016Revenue 2017: $155,332Expenses 2017: $150,231Net Income 2017: $5,1012017Revenue 2018: $126,117Expenses 2018: $161,592Net Income 2018: -$35,4752018Revenue 2019: $135,994Expenses 2019: $160,605Net Income 2019: -$24,6112019Revenue 2020: $128,829Expenses 2020: $172,737Net Income 2020: -$43,9082020Revenue 2021: $130,256Expenses 2021: $163,321Net Income 2021: -$33,0652021Revenue 2022: $136,800Expenses 2022: $175,345Net Income 2022: -$38,5452022Revenue 2023: $163,543Expenses 2023: $184,898Net Income 2023: -$21,3552023Revenue 2024: $181,413Expenses 2024: $207,805Net Income 2024: -$26,3922024Revenue 2025: $198,482Expenses 2025: $234,752Net Income 2025: -$36,2702025

Highlighted filing

2015

Revenue$97,386
Expenses$142,073
Net Income-$44,687
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Jul 20, 2015
Return Version
2014v5.0
Gross Receipts
$156,534
Mission and Program Overview

Mission

To provide benefits to its members and support related lodge system charities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,297,691$1,262,998▼ $34,693
Investments in Publicly Traded Securities$351,954$327,747▼ $24,207
Savings and Temporary Cash Investments$21,566$22,703▲ $1,137
Inventories for Sale or Use$6,691$16,200▲ $9,509
Cash and Non-Interest-Bearing Accounts$1,381$4,856▲ $3,475
Prepaid Expenses and Deferred Charges$1,600$0▼ $1,600
Accounts Receivable-$218-
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-
Intangible Assets-$0-
Total Assets$1,683,063$1,636,902▼ $46,161
Other Assets Total$2,180$2,180→ $0
Liabilities
Deferred Revenue$16,335$13,784▼ $2,551
Accounts Payable and Accrued Expenses-$2,779-
Other Liabilities$2,596$894▼ $1,702
Total Liabilities$18,931$17,457▼ $1,474
Net Assets / Fund Balance
Unrestricted Net Assets$1,664,132$1,619,445▼ $44,687
Total Net Assets Fund Balance$1,664,132$1,619,445▼ $44,687
Total Liabilities and Net Assets / Fund Balance$1,683,063$1,636,902▼ $46,161

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,079,340$338,311-
Land$183,658--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jane LegendreSecretaryPT$3,200$3,200
Rhonda HerndonTreasurerPT$2,400$2,400

Board Members and Trustees

NameTitle
Jack Shanklin1 Yr Trustee
Tommy Johns2 Yr Trustee
Terry Lee3 Yr Trustee
Scott Wilson4 Yr Trustee
Mike MolkenburChaplain
Chad CrotchettEsquire
Dawn PopeExaled Ruler
Earl EvansInner Guard
Richard MaloneyLeading Knight
Mike DeihlLect. Knight
Dave HoschLoyal Knight
Tony BergmannTiler
Revenue and Support

Revenue Composition

Contributions and Grants
$255
Program Service Revenue
$21,065
Investment Income
$16,773
Other Revenue
$59,293
All Other Contributions
$255
Change in Net Assets
$-44,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,807
Salaries, Compensation, and Employee Benefits$29,743
Grants and Similar Amounts Paid$5,523
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$34,694-$34,694
Other Salaries and Wages$22,468--$22,468
All Other Expenses$12,930$8,668-$21,598
Insurance$1,611$7,043-$8,654
Current Officers, Directors, Trustees, and Key Employees-$5,700-$5,700
Grants to Domestic Orgs$5,523--$5,523
Other Expenses$4,894$4,617-$4,617
Fees for Services Accounting$1,133$1,133-$2,266
Conferences and Meetings-$2,200-$2,200
Payroll Taxes$1,538$37-$1,575
Office Expenses-$1,526-$1,526
Total Functional Expenses$76,455$65,618$0$142,073
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,190
Fundraising Direct Expenses$5,878
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales tax payable$833
Payroll liabilities$45
Payroll taxes payable - Employers$16
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

Organization has members that pay annual dues to belong to the Club.

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

All members are allowed to vote for officers at an annual election.

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

Decisions of the governing body are brought before members for approval at stated meetings.

Form 990, Part VI, Line 11B: Form 990 Review Process

A review by the audit committee will take place and approve. Then recommend to voting body for approval.

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

Governing documents disclosure explanation upon written request.

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of Elks
EIN
59-0974998
Phone
9047211155
Address
1855 West Road, Jacksonville, FL 32216

Signing Officer

Name
Dick Maloney
Title
ExaltedRuler '15-'16
Signed
2015-07-20
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
9

Preparer

Firm
Howard & Company Cpas Pa
Address
4745 SUTTON PARK COURT STE 102, JACKSONVILLE, FL 32224
Preparer
John W Howard CPA
Phone
9044210690
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

Banking fees: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Bar bingo: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Bar cleaning: Column (A) - Total = $683; Column (B) - Program Services = $683; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Bulletin expense: Column (A) - Total = $91; Column (B) - Program Services = $0; Column (C) - Management & General = $91; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Cablevision : Column (A) - Total = $1393; Column (B) - Program Services = $1393; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Credit card charges: Column (A) - Total = $2593; Column (B) - Program Services = $2593; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Digitary entertainment: Column (A) - Total = $463; Column (B) - Program Services = $463; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Equipment replacement: Column (A) - Total = $30; Column (B) - Program Services = $30; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

License and permits: Column (A) - Total = $684; Column (B) - Program Services = $684; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Membership fees: Column (A) - Total = $100; Column (B) - Program Services = $100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Miscellaneous - mgmt : Column (A) - Total = $81; Column (B) - Program Services = $81; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Miscellaneous - mgmt: Column (A) - Total = $194; Column (B) - Program Services = $0; Column (C) - Management & General = $194; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Miscellaneous - program: Column (A) - Total = $641; Column (B) - Program Services = $641; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Pest control: Column (A) - Total = $642; Column (B) - Program Services = $642; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Repairs and maintenance - mgmt: Column (A) - Total = $3360; Column (B) - Program Services = $0; Column (C) - Management & General = $3360; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Repairs and maintenance - prog: Column (A) - Total = $938; Column (B) - Program Services = $938; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Replacement equipment: Column (A) - Total = $71; Column (B) - Program Services = $71; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Security - other: Column (A) - Total = $251; Column (B) - Program Services = $251; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Security: Column (A) - Total = $1686; Column (B) - Program Services = $1686; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Seminars: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Supplies - bar: Column (A) - Total = $546; Column (B) - Program Services = $546; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Supplies - kitchen: Column (A) - Total = $1402; Column (B) - Program Services = $1402; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Supplies - mgmt: Column (A) - Total = $1268; Column (B) - Program Services = $0; Column (C) - Management & General = $1268; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Taxes - other: Column (A) - Total = $867; Column (B) - Program Services = $0; Column (C) - Management & General = $867; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Telephone - mgmt: Column (A) - Total = $1787; Column (B) - Program Services = $0; Column (C) - Management & General = $1787; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Telephone - program: Column (A) - Total = $726; Column (B) - Program Services = $726; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Utilities - mgmt: Column (A) - Total = $1101; Column (B) - Program Services = $0; Column (C) - Management & General = $1101; Column (D) - Fundraising = $0

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IRS990/Form990PartVIISectionAGrp/PersonNm0Dave Hosch
IRS990/Form990PartVIISectionAGrp/PersonNm1Mike Deihl
IRS990/Form990PartVIISectionAGrp/PersonNm2Tony Bergmann
IRS990/Form990PartVIISectionAGrp/PersonNm3Chad Crotchett
IRS990/Form990PartVIISectionAGrp/PersonNm4Mike Molkenbur
IRS990/Form990PartVIISectionAGrp/PersonNm5Earl Evans
IRS990/Form990PartVIISectionAGrp/PersonNm6Dawn Pope
IRS990/Form990PartVIISectionAGrp/PersonNm7Richard Maloney
IRS990/Form990PartVIISectionAGrp/PersonNm8Jane Legendre
IRS990/Form990PartVIISectionAGrp/PersonNm9Rhonda Herndon
IRS990/Form990PartVIISectionAGrp/PersonNm10Scott Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm11Terry Lee
IRS990/Form990PartVIISectionAGrp/PersonNm12Tommy Johns
IRS990/Form990PartVIISectionAGrp/PersonNm13Jack Shanklin
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/ReportableCompFromOrgAmt83200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt92400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Loyal Knight
IRS990/Form990PartVIISectionAGrp/TitleTxt1Lect. Knight
IRS990/Form990PartVIISectionAGrp/TitleTxt2Tiler
IRS990/Form990PartVIISectionAGrp/TitleTxt3Esquire
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chaplain
IRS990/Form990PartVIISectionAGrp/TitleTxt5Inner Guard
IRS990/Form990PartVIISectionAGrp/TitleTxt6Exaled Ruler
IRS990/Form990PartVIISectionAGrp/TitleTxt7Leading Knight
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt104 Yr Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt113 Yr Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt122 Yr Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt131 Yr Trustee
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt05878
IRS990/FundraisingGrossIncomeAmt011190
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05523
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05523
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0156534
IRS990/GrossRentsGrp/RealAmt08704
IRS990/GrossSalesOfInventoryAmt0109490
IRS990/GroupExemptionNum01156
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt07043
IRS990/InsuranceGrp/ProgramServicesAmt01611
IRS990/InsuranceGrp/TotalAmt08654
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06691
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016200
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt016773
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016773
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0351954
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0327747
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0338311
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01297691
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01262998
IRS990/LandBldgEquipCostOrOtherBssAmt01601309
IRS990/LegalDomicileStateCd0FL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide benefits to its members and support related lodge system charities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01664132
IRS990/NetAssetsOrFundBalancesEOYAmt01619445
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05312
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt056220
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt056220
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08704
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08704
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01526
IRS990/OfficeExpensesGrp/TotalAmt01526
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02180
IRS990/OtherAssetsTotalGrp/EOYAmt02180
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Janitorial expense
IRS990/OtherExpensesGrp/Desc2Grand lodge dues
IRS990/OtherExpensesGrp/Desc3Janitorial expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04617
IRS990/OtherExpensesGrp/ProgramServicesAmt020344
IRS990/OtherExpensesGrp/ProgramServicesAmt16014
IRS990/OtherExpensesGrp/ProgramServicesAmt24894
IRS990/OtherExpensesGrp/TotalAmt020344
IRS990/OtherExpensesGrp/TotalAmt16014
IRS990/OtherExpensesGrp/TotalAmt24894
IRS990/OtherExpensesGrp/TotalAmt34617
IRS990/OtherLiabilitiesGrp/BOYAmt02596
IRS990/OtherLiabilitiesGrp/EOYAmt0894
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Fees
IRS990/OtherRevenueMiscGrp/Desc1Loss from sale of stock
IRS990/OtherRevenueMiscGrp/Desc2Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01540
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-14207
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21724
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01540
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-14207
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21724
IRS990/OtherRevenueTotalAmt0-10943
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022468
IRS990/OtherSalariesAndWagesGrp/TotalAmt022468
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037
IRS990/PayrollTaxesGrp/ProgramServicesAmt01538
IRS990/PayrollTaxesGrp/TotalAmt01575
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01600
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Membership dues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021065
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0330
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04440
IRS990/PYInvestmentIncomeAmt05064
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0141509
IRS990/PYOtherRevenueAmt089217
IRS990/PYProgramServiceRevenueAmt023545
IRS990/PYRevenuesLessExpensesAmt0-62494
IRS990/PYSalariesCompEmpBnftPaidAmt034701
IRS990/PYTotalExpensesAmt0180650
IRS990/PYTotalRevenueAmt0118156
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-44687
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08704
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021566
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022703
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01079340
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0338311
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01417651
IRS990ScheduleD/LandGrp/BookValueAmt0183658
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0183658
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2833
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll taxes payable - Employers
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Sales tax payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01262998
IRS990ScheduleD/TotalLiabilityAmt0894
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization has members that pay annual dues to belong to the Club.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All members are allowed to vote for officers at an annual election.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Decisions of the governing body are brought before members for approval at stated meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A review by the audit committee will take place and approve. Then recommend to voting body for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents disclosure explanation upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Banking fees: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bar bingo: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bar cleaning: Column (A) - Total = $683; Column (B) - Program Services = $683; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bulletin expense: Column (A) - Total = $91; Column (B) - Program Services = $0; Column (C) - Management & General = $91; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Cablevision : Column (A) - Total = $1393; Column (B) - Program Services = $1393; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Credit card charges: Column (A) - Total = $2593; Column (B) - Program Services = $2593; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Digitary entertainment: Column (A) - Total = $463; Column (B) - Program Services = $463; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Equipment replacement: Column (A) - Total = $30; Column (B) - Program Services = $30; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13License and permits: Column (A) - Total = $684; Column (B) - Program Services = $684; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Membership fees: Column (A) - Total = $100; Column (B) - Program Services = $100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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