Civic Intelligence

Largo Lodge 2159 Inc

990 • Fiscal year 2021 • EIN 59-1086859

Apr 01, 2020 to Mar 31, 2021 • Filed on Apr 16, 2021

Organization Profilewww.elks.org/lodges/lodgefacilities.cfm?LodgeNumber=2159
810 16th Ave SELargo, FL 33771

(727) 587-6558

Siviq Scores

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

Liabilities / Assets

67th percentile

0.06x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.19x

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

2021 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2021

Net Margin

25th percentile

-7.3%

Higher net margin than 25% of similar nonprofits.

2021 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

71st percentile

$8,355

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2021 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2021

Asset Growth

2nd percentile

-14%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

-4.7%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$1,018,480

Down $162,575 (-14%) from 2020

Net Assets

Down

$958,715

Down $139,203 (-13%) from 2020

Liabilities

Down

$59,765

Down $23,372 (-28%) from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin25th percentile

Revenue

Down

$314,010

Down $15,465 (-4.7%) from 2020

Expenses

Down

$336,843

Down $109,392 (-25%) from 2020

Net Income

Up

-$22,833

Up $93,927 (+80%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.5M$1.0M$500K$0Assets 2012: $1,272,018Liabilities 2012: $60,553Net Assets 2012: $1,211,4652012Assets 2013: $1,258,293Liabilities 2013: $65,339Net Assets 2013: $1,192,9542013Assets 2014: $1,221,135Liabilities 2014: $57,684Net Assets 2014: $1,163,4512014Assets 2015: $1,174,324Liabilities 2015: $47,849Net Assets 2015: $1,126,4752015Assets 2016: $1,187,568Liabilities 2016: $57,156Net Assets 2016: $1,130,4122016Assets 2017: $1,217,346Liabilities 2017: $64,280Net Assets 2017: $1,153,0662017Assets 2018: $1,236,957Liabilities 2018: $53,521Net Assets 2018: $1,183,4362018Assets 2019: $1,245,228Liabilities 2019: $71,779Net Assets 2019: $1,173,4492019Assets 2020: $1,181,055Liabilities 2020: $83,137Net Assets 2020: $1,097,9182020Assets 2021: $1,018,480Liabilities 2021: $59,765Net Assets 2021: $958,7152021Assets 2022: $1,010,426Liabilities 2022: $58,558Net Assets 2022: $951,8682022Assets 2023: $1,120,224Liabilities 2023: $80,112Net Assets 2023: $1,040,1122023Assets 2024: $1,077,667Liabilities 2024: $74,848Net Assets 2024: $1,002,8192024Assets 2025: $1,030,807Liabilities 2025: $74,940Net Assets 2025: $955,8672025

Highlighted filing

2021

Assets$1,018,480
Liabilities$59,765
Net Assets$958,715
Open 2021 Filing

Operations Trend

Revenue Growth47th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $308,150Expenses 2012: $337,166Net Income 2012: -$29,0162012Revenue 2013: $300,729Expenses 2013: $296,105Net Income 2013: $4,6242013Revenue 2014: $355,156Expenses 2014: $384,659Net Income 2014: -$29,5032014Revenue 2015: $353,324Expenses 2015: $390,300Net Income 2015: -$36,9762015Revenue 2016: $361,666Expenses 2016: $357,729Net Income 2016: $3,9372016Revenue 2017: $379,126Expenses 2017: $356,472Net Income 2017: $22,6542017Revenue 2018: $479,952Expenses 2018: $422,986Net Income 2018: $56,9662018Revenue 2019: $366,095Expenses 2019: $393,092Net Income 2019: -$26,9972019Revenue 2020: $329,475Expenses 2020: $446,235Net Income 2020: -$116,7602020Revenue 2021: $314,010Expenses 2021: $336,843Net Income 2021: -$22,8332021Revenue 2022: $529,100Expenses 2022: $529,985Net Income 2022: -$8852022Revenue 2023: $428,457Expenses 2023: $422,055Net Income 2023: $6,4022023Revenue 2024: $494,823Expenses 2024: $527,774Net Income 2024: -$32,9512024Revenue 2025: $465,936Expenses 2025: $518,534Net Income 2025: -$52,5982025

Highlighted filing

2021

Revenue$314,010
Expenses$336,843
Net Income-$22,833
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Apr 16, 2021
Return Version
2020v4.1
Gross Receipts
$410,991
Mission and Program Overview

Mission

Fraternal Organization Established to Promote Charity, Justice, Brotherly Love & Fidelity and to Recognize Belief in God, to Provide Welfare to Its Members and to Serve People and

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$685,428$708,997▲ $23,569
Cash and Non-Interest-Bearing Accounts$254,055$162,452▼ $91,603
Savings and Temporary Cash Investments$187,022$132,431▼ $54,591
Inventories for Sale or Use$14,601$14,600▼ $1
Total Assets$1,141,106$1,018,480▼ $122,626
Liabilities
Deferred Revenue$63,428$44,640▼ $18,788
Accounts Payable and Accrued Expenses$19,709$15,125▼ $4,584
Total Liabilities$83,137$59,765▼ $23,372
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,057,969$958,715▼ $99,254
Total Net Assets Fund Balance$1,057,969$958,715▼ $99,254
Total Liabilities and Net Assets / Fund Balance$1,141,106$1,018,480▼ $122,626

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$437,359$934,222-
Land$271,638--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diane SharpSecretaryPT$8,355$8,355
Peggy FagleyTreasurerPT$5,345$5,345
Edith DayTreasurerPT$2,477$2,477
Caron SmithSecretaryPT$199$199

Board Members and Trustees

NameTitle
Brian GelockTrustee
Ed CabanaTrustee
Jack MurrayTrustee
Joe FischerTrustee
John BrennanTrustee
Aurora Griesler-JonesExalted Ruler
Janet KingsleyLeading Knight
Ken StokesLecturing Knight
Bob InsalacoLoyal Knight
Revenue and Support

Revenue Composition

Contributions and Grants
$123,804
Program Service Revenue
$20,792
Investment Income
$11
Other Revenue
$169,403
All Other Contributions
$31,785
Change in Net Assets
$-22,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$213,380
Salaries, Compensation, and Employee Benefits$79,034
Grants and Similar Amounts Paid$44,429
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$11,256$37,989$0$49,245
Other Salaries and Wages$0$45,471$0$45,471
Grants to Domestic Orgs$44,429--$44,429
Occupancy$0$39,799$0$39,799
Depreciation Depletion$0$0$0$37,884
Current Officers, Directors, Trustees, and Key Employees$23,911$0$0$23,911
Payments to Affiliates$21,739$0$0$21,739
Insurance$19,320$0$0$19,320
Information Technology$0$9,749$0$9,749
Payroll Taxes$9,197$0$0$9,197
Other Expenses$0$6,375$0$6,375
Advertising$0$6,211$0$6,211
Office Expenses$0$3,924$0$3,924
Fees for Services Accounting$3,420$0$0$3,420
Other Employee Benefits$455$0$0$455
Conferences and Meetings$0$135$0$135
Total Functional Expenses$147,245$151,714$0$336,843
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$99,872
Gaming Direct Expenses$47,117
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Largo Lodge 2159 Inc
EIN
59-1086859
Phone
7275876558
Address
810 16th Ave SE, Largo, FL 33771
Doing Business As
Elks Lodge No 2159

Signing Officer

Name
Diane Sharp
Title
Secretary
Phone
7275876558
Signed
2021-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Sharp
Formed
1960
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
22
Volunteers
2,949

Preparer

Firm
Ribordy and Associates Inc
Address
8780 Seminole Blvd, SEMINOLE, FL 33772
Preparer
Keith Crosby
Phone
7272751960
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Annual elections are held to elect key officers for the lodge by the membership.”

Pt VI, Line 3

“The auditing chairman of the organization reviews the 990 and makes the form available to officers and members.”

Pt VI, Line 6

“General membership votes for officers.”

Pt VI, Line 7A

“Monthly meetings are held to approve of additional members.”

Pt VI, Line 7B

“Semi-monthly meetings of the board of directors and trustees are held. All lodge business is discussed and voted on by the membership.”

Pt VI, Line 11B

“Form 990 is held in the office and is available upon request.”

Pt VI, Line 15A

“Board of trustees review salaries of both secretary & treasurer compared to other similar, local organizations. All other officers are not compensated.”

Pt VI, Line 15B

“The board of trustees reviews the compensation of both the treasurer and secretary.”

Pt VI, Line 19

“Governing documents and financial statements are maintained in the office and are available to membership.”

Form 990, Part IX, Line 24E

“Miscellaneous 10515. 10515.”

Form 990, Part IX, Line 24E

“Taxes 5125. 5125.”

Form 990, Part IX, Line 24E

“Alarm Service 893. 893.”

Form 990, Part IX, Line 24E

“Bank/CC Fees 106. 106.”

Form 990, Part IX, Line 24E

“Janitorial 2170. 2170.”

Form 990, Part IX, Line 24E

“Repairs & Maintenance 17803. 17803.”

Form 990, Part IX, Line 24E

“Licenses & Permits 190. 190.”

Form 990, Part IX, Line 24E

“Lodge Activites 1936. 1936.”

Form 990, Part IX, Line 24E

“Kitchen/Chef 3762. 3762.”

Form 990, Part IX, Line 24E

“Key Cards 817. 817.”

Form 990, Part IX, Line 24E

“Pest Control 680. 680.”

Form 990, Part IX, Line 24E

“Visitation 356. 356.”

Form 990, Part IX, Line 24E

“Lodge Trainer 755. 755.”

Form 990, Part IX, Line 24E

“Bar Supplies 1466. 1466.”

Form 990, Part IX, Line 24E

“Juke Box 314. 314.”

Form 990, Part IX, Line 24E

“Kitchen Replacements/Expenses 2280. 2280.”

Form 990, Part IX, Line 24E

“Bartender Auction 77. 77.”

Raw XML AppendixShowing 400 of 514 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm1Diane Sharp
IRS990/Form990PartVIISectionAGrp/PersonNm2Peggy Fagley
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Exalted Ruler
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Leading Knight
IRS990/Form990PartVIISectionAGrp/TitleTxt4Loyal Knight
IRS990/Form990PartVIISectionAGrp/TitleTxt5Lecturing Knight
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0934222
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0685428
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0708997
IRS990/LandBldgEquipCostOrOtherBssAmt01643219
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt087904
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt038122
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt038122
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Fraternal Organization Established to Promote Charity, Justice, Brotherly Love & Fidelity and to Recognize Belief in God, to Provide Welfare to Its Members and to Serve People and
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01057969
IRS990/NetAssetsOrFundBalancesEOYAmt0958715
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt052755
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt052755
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt076626
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt076626
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0630
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01435
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0805
IRS990/NetUnrelatedBusTxblIncmAmt0805
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01057969
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0958715
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt039799
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt039799
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03924
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt03924
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0455
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0455
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Merchandise
IRS990/OtherExpensesGrp/Desc2Entertainers
IRS990/OtherExpensesGrp/Desc3POS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0537
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11524
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36375
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt213518
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0537
IRS990/OtherExpensesGrp/TotalAmt11524
IRS990/OtherExpensesGrp/TotalAmt213518
IRS990/OtherExpensesGrp/TotalAmt36375
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Elks Merchandise
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0465
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0465
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt038587
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045471
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt045471
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt021739
IRS990/PaymentsToAffiliatesGrp/TotalAmt021739
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt09197
IRS990/PayrollTaxesGrp/TotalAmt09197
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Diane Sharp
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Lodge Events/Fund Raisers/Raffles
IRS990/ProgramServiceRevenueGrp/Desc1Bulletin Boosters
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02006
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1819
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Community and Youth Charities
IRS990/ProgSrvcAccomActy3Grp/Desc0Elks Charities/National Foundation & Florida Harry Anna Trust
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt06000
IRS990/PYContributionsGrantsAmt0102955
IRS990/PYGrantsAndSimilarPaidAmt043608
IRS990/PYInvestmentIncomeAmt0114
IRS990/PYOtherExpensesAmt0306559
IRS990/PYOtherRevenueAmt0168108
IRS990/PYProgramServiceRevenueAmt059578
IRS990/PYRevenuesLessExpensesAmt0-115480
IRS990/PYSalariesCompEmpBnftPaidAmt090068
IRS990/PYTotalExpensesAmt0446235
IRS990/PYTotalRevenueAmt0330755
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-22833
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01435
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0187022
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0132431
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0271638
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0271638
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0437359
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0934222
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01371581
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0708997
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0FL
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNUAL ELECTIONS ARE HELD TO ELECT KEY OFFICERS FOR THE LODGE BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE AUDITING CHAIRMAN OF THE ORGANIZATION REVIEWS THE 990 AND MAKES THE FORM AVAILABLE TO OFFICERS AND MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GENERAL MEMBERSHIP VOTES FOR OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MONTHLY MEETINGS ARE HELD TO APPROVE OF ADDITIONAL MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEMI-MONTHLY MEETINGS OF THE BOARD OF DIRECTORS AND TRUSTEES ARE HELD. ALL LODGE BUSINESS IS DISCUSSED AND VOTED ON BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 IS HELD IN THE OFFICE AND IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD OF TRUSTEES REVIEW SALARIES OF BOTH SECRETARY & TREASURER COMPARED TO OTHER SIMILAR, LOCAL ORGANIZATIONS. ALL OTHER OFFICERS ARE NOT COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE BOARD OF TRUSTEES REVIEWS THE COMPENSATION OF BOTH THE TREASURER AND SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MAINTAINED IN THE OFFICE AND ARE AVAILABLE TO MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous 10515. 10515.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Taxes 5125. 5125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Alarm Service 893. 893.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank/CC Fees 106. 106.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Janitorial 2170. 2170.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Repairs & Maintenance 17803. 17803.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Licenses & Permits 190. 190.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Lodge Activites 1936. 1936.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Kitchen/Chef 3762. 3762.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Key Cards 817. 817.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Pest Control 680. 680.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Visitation 356. 356.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Lodge Trainer 755. 755.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Bar Supplies 1466. 1466.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Juke Box 314. 314.

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,018,480
Liabilities
$59,765
Net assets
$958,715
Revenue
$314,010
Expenses
$336,843
Net income
-$22,833
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.03$0.07$0.96$0.47$0.52$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.07$1.00$0.49$0.53$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.08$1.04$0.43$0.42$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.06$0.95$0.53$0.53$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.06$0.96$0.31$0.34$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.08$1.10$0.33$0.45$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.07$1.17$0.37$0.39$0.03
2018Summary only. Only limited summary data is available for this year.$1.24$0.05$1.18$0.48$0.42$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.06$1.15$0.38$0.36$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.06$1.13$0.36$0.36$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.05$1.13$0.35$0.39$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.06$1.16$0.36$0.38$0.03
2013Summary only. Only limited summary data is available for this year.$1.26$0.07$1.19$0.30$0.30$0.00
2012Summary only. Only limited summary data is available for this year.$1.27$0.06$1.21$0.31$0.34$0.03