Civic Intelligence

Benevolent & Protective Order of Elks

EIN 59-1289310 • 501(c)8 • Tavernier, FL

Profile

Fraternal/Charity

PO Box 255Tavernier, FL 33070

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.18x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)8 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

80th percentile

0.34x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)8 • $500k-$1M nonprofits • Source year 2025

Net Margin

24th percentile

-6.5%

Higher net margin than 24% of similar nonprofits.

501(c)8 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)8 • $500k-$1M nonprofits • Source year 2023

Asset Growth

53rd percentile

2.3%

Faster asset growth than 53% of similar nonprofits.

501(c)8 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

65th percentile

14%

Faster revenue growth than 65% of similar nonprofits.

501(c)8 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$820,791

Up $18,426 (+2.3%) from 2024

Liabilities

Up

$151,673

Up $46,137 (+44%) from 2024

Net Assets

Down

$669,118

Down $27,711 (-4.0%) from 2024

Operations
Liabilities / Revenue80th percentileNet Margin24th percentile

Revenue

Up

$446,803

Up $54,650 (+14%) from 2024

Expenses

Up

$475,998

Up $158,062 (+50%) from 2024

Net Income

Down

-$29,195

Down $103,412 (-139%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2012: $179,027Liabilities 2012: $21,115Net Assets 2012: $157,9122012Assets 2013: $206,739Liabilities 2013: $23,081Net Assets 2013: $183,6582013Assets 2014: $216,729Liabilities 2014: $17,450Net Assets 2014: $199,2792014Assets 2015: $291,097Liabilities 2015: $17,605Net Assets 2015: $273,4922015Assets 2016: $354,303Liabilities 2016: $28,911Net Assets 2016: $325,3922016Assets 2017: $413,832Liabilities 2017: $24,642Net Assets 2017: $389,1902017Assets 2018: $446,273Liabilities 2018: $35,851Net Assets 2018: $410,4222018Assets 2019: $479,945Liabilities 2019: $36,808Net Assets 2019: $443,1372019Assets 2020: $590,961Liabilities 2020: $95,705Net Assets 2020: $495,2562020Assets 2021: $632,281Liabilities 2021: $52,113Net Assets 2021: $580,1682021Assets 2022: $686,582Liabilities 2022: $27,731Net Assets 2022: $658,8512022Assets 2023: $690,859Liabilities 2023: $78,414Net Assets 2023: $612,4452023Assets 2024: $802,365Liabilities 2024: $105,536Net Assets 2024: $696,8292024Assets 2025: $820,791Liabilities 2025: $151,673Net Assets 2025: $669,1182025

Highlighted filing

2025

Assets$820,791
Liabilities$151,673
Net Assets$669,118
Open 2025 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2012: $139,267Expenses 2012: $114,871Net Income 2012: $24,3962012Revenue 2013: $167,507Expenses 2013: $141,761Net Income 2013: $25,7462013Revenue 2014: $122,946Expenses 2014: $107,325Net Income 2014: $15,6212014Revenue 2015: $238,754Expenses 2015: $153,456Net Income 2015: $85,2982015Revenue 2016: $208,595Expenses 2016: $158,748Net Income 2016: $49,8472016Revenue 2017: $314,856Expenses 2017: $254,476Net Income 2017: $60,3802017Revenue 2018: $255,756Expenses 2018: $226,195Net Income 2018: $29,5612018Revenue 2019: $309,337Expenses 2019: $302,795Net Income 2019: $6,5422019Revenue 2020: $146,435Expenses 2020: $129,546Net Income 2020: $16,8892020Revenue 2021: $236,411Expenses 2021: $151,499Net Income 2021: $84,9122021Revenue 2022: $248,503Expenses 2022: $170,245Net Income 2022: $78,2582022Revenue 2023: $326,090Expenses 2023: $340,839Net Income 2023: -$14,7492023Revenue 2024: $392,153Expenses 2024: $317,936Net Income 2024: $74,2172024Revenue 2025: $446,803Expenses 2025: $475,998Net Income 2025: -$29,1952025

Highlighted filing

2025

Revenue$446,803
Expenses$475,998
Net Income-$29,195
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$820,791
Liabilities
$151,673
Net assets
$669,118
Revenue
$446,803
Expenses
$475,998
Net income
-$29,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.21$1.52$6.69$4.47$4.76$0.29
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.02$1.06$6.97$3.92$3.18$0.74
2023Detailed filing. Detailed filing data is available for this year.$6.91$0.78$6.12$3.26$3.41$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.87$0.28$6.59$2.49$1.70$0.78
2021Detailed filing. Detailed filing data is available for this year.$6.32$0.52$5.80$2.36$1.51$0.85
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$0.96$4.95$1.46$1.30$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$0.37$4.43$3.09$3.03$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$0.36$4.10$2.56$2.26$0.30
2017Detailed filing. Detailed filing data is available for this year.$4.14$0.25$3.89$3.15$2.54$0.60
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.29$3.25$2.09$1.59$0.50
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.18$2.73$2.39$1.53$0.85
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.17$1.99$1.23$1.07$0.16
2013Summary only. Only limited summary data is available for this year.$2.07$0.23$1.84$1.68$1.42$0.26
2012Summary only. Only limited summary data is available for this year.$1.79$0.21$1.58$1.39$1.15$0.24
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$733,081
Mission and Program Overview

Mission

Fraternal/Charity

To promote and practice the four cardinal virtues of Charity, Justice, Brotherly Love and Fidelity, to promote the welfare and enhance the happiness of its members, to quicken the spirit of American Patriotism and cultivate good fellowship... to serve the people and communities through benevolent programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$279,438$266,843▼ $12,595
Cash and Non-Interest-Bearing Accounts$195,494$228,642▲ $33,148
Investments in Publicly Traded Securities$125,664$121,132▼ $4,532
Savings and Temporary Cash Investments$51,044$51,244▲ $200
Inventories for Sale or Use$20,603$15,304▼ $5,299
Prepaid Expenses and Deferred Charges$907$2,161▲ $1,254
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$686,582$690,859▲ $4,277
Other Assets Total$13,432$5,533▼ $7,899
Liabilities
Deferred Revenue-$47,999-
Accounts Payable and Accrued Expenses-$30,415-
Other Liabilities$27,731--
Total Liabilities$27,731$78,414▲ $50,683
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$658,851$612,445▼ $46,406
Total Net Assets Fund Balance$658,851$612,445▼ $46,406
Total Liabilities and Net Assets / Fund Balance$686,582$690,859▲ $4,277

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$175,985$179,171$355,156
Other Land Buildings$27,122$124,033$151,155
Leasehold Improvements$23,736$29,736$53,472
Land$40,000-$40,000
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Brenda CockrellTrustee
Darryl R YoungbloodTrustee
Linda WilsonTrustee
Veronica OrellanaTrustee
Wilmarie LopezTrustee
Frank Veltri JrExalter Ruler
Sherill TarbellLeading Knight
Joseph C Miller JrLoyal Knight
Janet CiccarelliSecretary
Stephen PowellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,106
Program Service Revenue
$23,000
Investment Income
$-2,723
Other Revenue
$205,707
All Other Contributions
$30,655
Change in Net Assets
$-14,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$257,366
Salaries, Compensation, and Employee Benefits$59,473
Grants and Similar Amounts Paid$24,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$63,438$15,859-$79,297
Other Salaries and Wages$30,524$7,631-$38,155
All Other Expenses$31,703$218-$31,921
Grants to Domestic Individuals$24,000--$24,000
Depreciation Depletion$16,828$4,207-$21,035
Current Officers, Directors, Trustees, and Key Employees$16,614$4,153-$20,767
Conferences and Meetings$15,305--$15,305
Other Expenses$13,628--$13,628
Insurance$9,120--$9,120
Fees for Services Accounting$5,064$2,068-$7,132
Office Expenses$5,402$1,350-$6,752
Advertising$2,251--$2,251
Fees for Service Investment Mgmnt Fees$1,243$310-$1,553
Payroll Taxes$391$160-$551
Fees for Services Legal$236--$236
Total Functional Expenses$304,883$35,956$0$340,839
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$80,831
Fundraising Gross Income$70,702
Fundraising Direct Expenses$23,807
Gaming Direct Expenses$18,266
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dolphin Tournament$50,710$50,710$8,736$41,974
Show Me the Money$15,559$15,559$2,029$13,530
Total Events$66,269$66,269$23,807$42,462
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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, Section B, Line 11B

“Return will be reviewed by Treasurer prior to filing”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of Elks
EIN
59-1289310
Phone
4432074000
Address
PO Box 255, Tavernier, FL 33070

Signing Officer

Name
Stephen Powell
Title
Treasurer
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Powell
Voting Board Members
10
Independent Board Members
4
Employees
25
Volunteers
200

Preparer

Firm
Bishop Rosasco & Co
Address
8085 OVERSEAS HWY, MARATHON, FL 33050
Preparer
Peter L Rosasco CPA
Phone
3057436586
Raw XML AppendixShowing 400 of 476 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
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IRS990/BooksInCareOfDetail/PersonNm0Stephen Powell
IRS990/BooksInCareOfDetail/PhoneNum03058521872
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IRS990/BooksInCareOfDetail/USAddress/CityNm0Tavernier
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033070
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0326090
IRS990/DecisionsSubjectToApprovaInd0true
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IRS990/DeductibleNonCashContriInd0false
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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04207
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016828
IRS990/DepreciationDepletionGrp/TotalAmt021035
IRS990/Desc0Provided financial support to national and local elks charities.
IRS990/DescribedInSection501c3Ind0false
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt025
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IRS990/Form990PartVIISectionAGrp/PersonNm0Frank Veltri Jr
IRS990/Form990PartVIISectionAGrp/PersonNm1Darryl R Youngblood
IRS990/Form990PartVIISectionAGrp/PersonNm2Veronica Orellana
IRS990/Form990PartVIISectionAGrp/PersonNm3Wilmarie Lopez
IRS990/Form990PartVIISectionAGrp/PersonNm4Sherill Tarbell
IRS990/Form990PartVIISectionAGrp/PersonNm5Joseph C Miller Jr
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IRS990/Form990PartVIISectionAGrp/PersonNm9Stephen Powell
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Exalter Ruler
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Leading Knight
IRS990/Form990PartVIISectionAGrp/TitleTxt5Loyal Knight
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt09120
IRS990/InsuranceGrp/TotalAmt09120
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt020603
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015304
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01252
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01252
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0125664
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0121132
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0332940
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0279438
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0266843
IRS990/LandBldgEquipCostOrOtherBssAmt0599783
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt040056
IRS990/LessRentalExpensesGrp/RealAmt026786
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt069451
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0To promote and practice the four cardinal virtues of Charity, Justice, Brotherly Love and Fidelity, to promote the welfare and enhance the happiness of its members, to quicken the spirit of American Patriotism and cultivate good fellowship... to serve the people and communities through benevolent programs
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0658851
IRS990/NetAssetsOrFundBalancesEOYAmt0612445
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-3975
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3975
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt046895
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt062565
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt062565
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-3209
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-3209
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt096932
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt096932
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0658851
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0612445
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015859
IRS990/OccupancyGrp/ProgramServicesAmt063438
IRS990/OccupancyGrp/TotalAmt079297
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01350
IRS990/OfficeExpensesGrp/ProgramServicesAmt05402
IRS990/OfficeExpensesGrp/TotalAmt06752
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013432
IRS990/OtherAssetsTotalGrp/EOYAmt05533
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Lodge Per Capita Tax
IRS990/OtherExpensesGrp/Desc1Grant expenses-community event
IRS990/OtherExpensesGrp/Desc2Misc dining expenses
IRS990/OtherExpensesGrp/Desc3Credit Card fees
IRS990/OtherExpensesGrp/ProgramServicesAmt033806
IRS990/OtherExpensesGrp/ProgramServicesAmt118791
IRS990/OtherExpensesGrp/ProgramServicesAmt216539
IRS990/OtherExpensesGrp/ProgramServicesAmt313628
IRS990/OtherExpensesGrp/TotalAmt033806
IRS990/OtherExpensesGrp/TotalAmt118791
IRS990/OtherExpensesGrp/TotalAmt216539
IRS990/OtherExpensesGrp/TotalAmt313628
IRS990/OtherLiabilitiesGrp/BOYAmt027731
IRS990/OtherRevenueMiscGrp/Desc0ATM Machine
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02524
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02524
IRS990/OtherRevenueTotalAmt02524
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07631
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030524
IRS990/OtherSalariesAndWagesGrp/TotalAmt038155
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0160
IRS990/PayrollTaxesGrp/ProgramServicesAmt0391
IRS990/PayrollTaxesGrp/TotalAmt0551
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0907
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02161
IRS990/PrincipalOfficerNm0Stephen Powell
IRS990/PriorPeriodAdjustmentsAmt0-31657
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Lodge Events and Misc inc
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023000
IRS990/ProgSrvcAccomActy2Grp/Desc0Provided scholarships to local students.
IRS990/ProgSrvcAccomActy2Grp/GrantAmt024000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0167433
IRS990/PYGrantsAndSimilarPaidAmt014034
IRS990/PYInvestmentIncomeAmt0551
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0126875
IRS990/PYOtherRevenueAmt078129
IRS990/PYProgramServiceRevenueAmt02390
IRS990/PYRevenuesLessExpensesAmt078258
IRS990/PYSalariesCompEmpBnftPaidAmt029336
IRS990/PYTotalExpensesAmt0170245
IRS990/PYTotalRevenueAmt0248503
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-14749
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt096932
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051044
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051244
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0175985
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0179171
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0355156
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023736
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029736
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt053472
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027122
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0124033
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0151155
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0266843
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt010155
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt010155
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023807
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dolphin Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Show Me the Money
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02887
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02887
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015559
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066269
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015559
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt066269
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042462
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010765
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08736
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02029
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt012649
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt012649
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt018266
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt040049
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt040782
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt080831
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt062565
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt04484
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt05617
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt01133
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt024000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt025
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Return will be reviewed by Treasurer prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

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