Civic Intelligence

Benevolent & Protective Order of Elks

990 • Fiscal year 2019 • EIN 59-0974998

Apr 01, 2018 to Mar 31, 2019 • Filed on Jun 28, 2019

Organization Profilewww.elks.org
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

47th percentile

0.01x

Higher debt load relative to assets than 47% of similar nonprofits.

2019 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.16x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2019

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$3,462

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2019 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2019

Asset Growth

28th percentile

-1.4%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

7.8%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$1,509,359

Down $22,015 (-1.4%) from 2018

Net Assets

Down

$1,486,944

Down $24,611 (-1.6%) from 2018

Liabilities

Up

$22,415

Up $2,596 (+13%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin16th percentile

Revenue

Up

$135,994

Up $9,877 (+7.8%) from 2018

Expenses

Down

$160,605

Down $987 (-0.6%) from 2018

Net Income

Up

-$24,611

Up $10,864 (+31%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

2019

Assets$1,509,359
Liabilities$22,415
Net Assets$1,486,944
Open 2019 Filing

Operations Trend

Revenue Growth62nd percentile

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

2019

Revenue$135,994
Expenses$160,605
Net Income-$24,611
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Jun 28, 2019
Return Version
2018v3.1
Gross Receipts
$231,352
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$1,175,332$1,167,286▼ $8,046
Investments in Publicly Traded Securities$309,160$295,412▼ $13,748
Savings and Temporary Cash Investments$26,538$34,302▲ $7,764
Inventories for Sale or Use$16,200$9,993▼ $6,207
Prepaid Expenses and Deferred Charges$3,644$1,866▼ $1,778
Cash and Non-Interest-Bearing Accounts$500$500→ $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-
Intangible Assets-$0-
Total Assets$1,531,374$1,509,359▼ $22,015
Other Assets Total-$0-
Liabilities
Deferred Revenue$16,958$20,600▲ $3,642
Other Liabilities$2,611$1,815▼ $796
Accounts Payable and Accrued Expenses$250--
Total Liabilities$19,819$22,415▲ $2,596
Net Assets / Fund Balance
Unrestricted Net Assets$1,501,289$1,476,479▼ $24,810
Temporarily Rstr Net Assets$10,266$10,465▲ $199
Total Net Assets Fund Balance$1,511,555$1,486,944▼ $24,611
Total Liabilities and Net Assets / Fund Balance$1,531,374$1,509,359▼ $22,015

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$975,673$461,660-
Other Land Buildings-$19,766-
Land$183,658--
Leasehold Improvements$7,955$1,280-
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roberta GarlandTreasurerPT$3,462$3,462
Dawn PopeSecretaryPT$3,397$3,397

Board Members and Trustees

NameTitle
Rhonda Herndon1Yr Trustee
Richard Maloney2 Yr Trustee
Dave Hosch3 Yr Trustee
Jo VasifskiChaplain
Earl EvansEsquire
Jack WardExalted Ruler
Bryan ThortonInner Guard
Pam KirbyLeading Knight
Ron GarlandLecturing Knigh
Bill WatsonLoyal Knight
Revenue and Support

Revenue Composition

Contributions and Grants
$27,850
Program Service Revenue
$0
Investment Income
$20,704
Other Revenue
$87,440
All Other Contributions
$3,610
Change in Net Assets
$-24,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,065
Salaries, Compensation, and Employee Benefits$32,220
Grants and Similar Amounts Paid$9,320
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$37,045-$37,045
Other Salaries and Wages$21,110--$21,110
All Other Expenses$6,308$10,037-$16,345
Grants to Domestic Orgs$9,320--$9,320
Insurance$2,831$5,904-$8,735
Current Officers, Directors, Trustees, and Key Employees-$6,859-$6,859
Other Expenses$5,825$4,396-$5,825
Fees for Services Accounting$3,066$1,866-$4,932
Payroll Taxes$3,726$525-$4,251
Conferences and Meetings-$2,278-$2,278
Office Expenses-$1,778-$1,778
Total Functional Expenses$84,792$75,813$0$160,605
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,500
Fundraising Direct Expenses$6,353
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll liabilities$1,515
Other liabilities$300
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
Jack Ward
Title
Exalted Ruler
Signed
2019-06-28
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
80

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

“Credit card charges: Column (A) - Total = $1759; Column (B) - Program Services = $1759; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Equipment replacement: Column (A) - Total = $69; Column (B) - Program Services = $69; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“License and permits: Column (A) - Total = $75; Column (B) - Program Services = $0; Column (C) - Management & General = $75; Column (D) - Fundraising = $0”

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

“Miscellaneous: Column (A) - Total = $1688; Column (B) - Program Services = $596; Column (C) - Management & General = $1092; Column (D) - Fundraising = $0”

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

“Pest control: Column (A) - Total = $539; Column (B) - Program Services = $539; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $420; Column (B) - Program Services = $0; Column (C) - Management & General = $420; Column (D) - Fundraising = $0”

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

“Security: Column (A) - Total = $415; Column (B) - Program Services = $415; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Supplies - kitchen: Column (A) - Total = $193; Column (B) - Program Services = $193; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Supplies: Column (A) - Total = $2753; Column (B) - Program Services = $1074; Column (C) - Management & General = $1679; Column (D) - Fundraising = $0”

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

“Taxes - other: Column (A) - Total = $1186; Column (B) - Program Services = $0; Column (C) - Management & General = $1186; Column (D) - Fundraising = $0”

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

“Telephone: Column (A) - Total = $4892; Column (B) - Program Services = $1663; Column (C) - Management & General = $3229; Column (D) - Fundraising = $0”

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

“Training: Column (A) - Total = $2356; Column (B) - Program Services = $0; Column (C) - Management & General = $2356; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 473 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/BOYAmt0250
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide benefits to its members and support related lodge system charities.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt03610
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010037
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06308
IRS990/AllOtherExpensesGrp/TotalAmt016345
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Brooke Miller
IRS990/BooksInCareOfDetail/PhoneNum09047211155
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01855 West Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Jacksonville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032216
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0500
IRS990/CashNonInterestBearingGrp/EOYAmt0500
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06859
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt06859
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02278
IRS990/ConferencesMeetingsGrp/TotalAmt02278
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt089005
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt027850
IRS990/CYGrantsAndSimilarPaidAmt09320
IRS990/CYInvestmentIncomeAmt020704
IRS990/CYOtherExpensesAmt0119065
IRS990/CYOtherRevenueAmt087440
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-24611
IRS990/CYSalariesCompEmpBnftPaidAmt032220
IRS990/CYTotalExpensesAmt0160605
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0135994
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt016958
IRS990/DeferredRevenueGrp/EOYAmt020600
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt037045
IRS990/DepreciationDepletionGrp/TotalAmt037045
IRS990/Desc0Expenses related to lodge program services, which is membership and assessments.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt084792
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01866
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03066
IRS990/FeesForServicesAccountingGrp/TotalAmt04932
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt46.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt56.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt816.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1115.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Richard Maloney
IRS990/Form990PartVIISectionAGrp/PersonNm1Pam Kirby
IRS990/Form990PartVIISectionAGrp/PersonNm2Ron Garland
IRS990/Form990PartVIISectionAGrp/PersonNm3Bryan Thorton
IRS990/Form990PartVIISectionAGrp/PersonNm4Dave Hosch
IRS990/Form990PartVIISectionAGrp/PersonNm5Rhonda Herndon
IRS990/Form990PartVIISectionAGrp/PersonNm6Jo Vasifski
IRS990/Form990PartVIISectionAGrp/PersonNm7Earl Evans
IRS990/Form990PartVIISectionAGrp/PersonNm8Roberta Garland
IRS990/Form990PartVIISectionAGrp/PersonNm9Bill Watson
IRS990/Form990PartVIISectionAGrp/PersonNm10Jack Ward
IRS990/Form990PartVIISectionAGrp/PersonNm11Dawn Pope
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/ReportableCompFromOrgAmt83462
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt113397
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/TitleTxt02 Yr Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Leading Knight
IRS990/Form990PartVIISectionAGrp/TitleTxt2Lecturing Knigh
IRS990/Form990PartVIISectionAGrp/TitleTxt3Inner Guard
IRS990/Form990PartVIISectionAGrp/TitleTxt43 Yr Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt51Yr Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chaplain
IRS990/Form990PartVIISectionAGrp/TitleTxt7Esquire
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Loyal Knight
IRS990/Form990PartVIISectionAGrp/TitleTxt10Exalted Ruler
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt06353
IRS990/FundraisingGrossIncomeAmt012500
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt09320
IRS990/GrantsToDomesticOrgsGrp/TotalAmt09320
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0231352
IRS990/GrossRentsGrp/RealAmt018210
IRS990/GrossSalesOfInventoryAmt0150776
IRS990/GroupExemptionNum01156
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05904
IRS990/InsuranceGrp/ProgramServicesAmt02831
IRS990/InsuranceGrp/TotalAmt08735
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt016200
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09993
IRS990/InvestmentIncomeGrp/ExclusionAmt020704
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020704
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0309160
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0295412
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0482706
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01175332
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01167286
IRS990/LandBldgEquipCostOrOtherBssAmt01649992
IRS990/LegalDomicileStateCd0FL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt024240
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/NetAssetsOrFundBalancesBOYAmt01511555
IRS990/NetAssetsOrFundBalancesEOYAmt01486944
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06147
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt061771
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt061771
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt018210
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt018210
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01778
IRS990/OfficeExpensesGrp/TotalAmt01778
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Janitorial expense
IRS990/OtherExpensesGrp/Desc2Repairs and maintenance
IRS990/OtherExpensesGrp/Desc3Grand lodge dues
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01117
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14008
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24396
IRS990/OtherExpensesGrp/ProgramServicesAmt021230
IRS990/OtherExpensesGrp/ProgramServicesAmt17779
IRS990/OtherExpensesGrp/ProgramServicesAmt23597
IRS990/OtherExpensesGrp/ProgramServicesAmt35825
IRS990/OtherExpensesGrp/TotalAmt022347
IRS990/OtherExpensesGrp/TotalAmt111787
IRS990/OtherExpensesGrp/TotalAmt27993
IRS990/OtherExpensesGrp/TotalAmt35825
IRS990/OtherLiabilitiesGrp/BOYAmt02611
IRS990/OtherLiabilitiesGrp/EOYAmt01815
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Fees
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01312
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01312
IRS990/OtherRevenueTotalAmt01312
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021110
IRS990/OtherSalariesAndWagesGrp/TotalAmt021110
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0525
IRS990/PayrollTaxesGrp/ProgramServicesAmt03726
IRS990/PayrollTaxesGrp/TotalAmt04251
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03644
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01866
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt031982
IRS990/PYGrantsAndSimilarPaidAmt010941
IRS990/PYInvestmentIncomeAmt06904
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0115311
IRS990/PYOtherRevenueAmt087231
IRS990/PYRevenuesLessExpensesAmt0-35475
IRS990/PYSalariesCompEmpBnftPaidAmt035340
IRS990/PYTotalExpensesAmt0161592
IRS990/PYTotalRevenueAmt0126117
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-24611
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt018210
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026538
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034302
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0975673
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0461660
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01437333
IRS990ScheduleD/LandGrp/BookValueAmt0183658
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0183658
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07955
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01280
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt09235
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019766
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt019766
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11515
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01167286
IRS990ScheduleD/TotalLiabilityAmt01815
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/ExplanationTxt5Credit card charges: Column (A) - Total = $1759; Column (B) - Program Services = $1759; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equipment replacement: Column (A) - Total = $69; Column (B) - Program Services = $69; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7License and permits: Column (A) - Total = $75; Column (B) - Program Services = $0; Column (C) - Management & General = $75; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous: Column (A) - Total = $1688; Column (B) - Program Services = $596; Column (C) - Management & General = $1092; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Pest control: Column (A) - Total = $539; Column (B) - Program Services = $539; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Postage and Shipping: Column (A) - Total = $420; Column (B) - Program Services = $0; Column (C) - Management & General = $420; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Security: Column (A) - Total = $415; Column (B) - Program Services = $415; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Supplies - kitchen: Column (A) - Total = $193; Column (B) - Program Services = $193; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Supplies: Column (A) - Total = $2753; Column (B) - Program Services = $1074; Column (C) - Management & General = $1679; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Taxes - other: Column (A) - Total = $1186; Column (B) - Program Services = $0; Column (C) - Management & General = $1186; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Telephone: Column (A) - Total = $4892; Column (B) - Program Services = $1663; Column (C) - Management & General = $3229; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Training: Column (A) - Total = $2356; Column (B) - Program Services = $0; Column (C) - Management & General = $2356; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,509,359
Liabilities
$22,415
Net assets
$1,486,944
Revenue
$135,994
Expenses
$160,605
Net income
-$24,611
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.38$0.04$1.34$0.20$0.23$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.03$1.37$0.18$0.21$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.02$1.36$0.16$0.18$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.02$1.41$0.14$0.18$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.47$0.02$1.45$0.13$0.16$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.02$1.41$0.13$0.17$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.51$0.02$1.49$0.14$0.16$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.53$0.02$1.51$0.13$0.16$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.57$0.02$1.55$0.16$0.15$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.56$0.02$1.54$0.06$0.14$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.02$1.62$0.10$0.14$0.04
2013Summary only. Only limited summary data is available for this year.$2.76$1.04$1.73$0.15$0.17$0.02
2012Summary only. Only limited summary data is available for this year.$2.79$1.05$1.75$0.16$0.18$0.02