Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2025 • EIN 59-1317212
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Down$171,353
Down $13,921 (-7.5%) from 2024
Net Assets
Down$158,574
Down $18,256 (-10%) from 2024
Liabilities
Up$12,779
Up $4,335 (+51%) from 2024
Revenue
Down$154,284
Down $14,888 (-8.8%) from 2024
Expenses
Up$172,540
Up $10,080 (+6.2%) from 2024
Net Income
Down-$18,256
Down $24,968 (-372%) from 2024
Charitable endeavors, florida elks therapy services, youth camp, veteran services, local needy families.
Charitable endeavors, florida elks therapy services, youth camp, veteran services, local needy families
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $116,592 | $105,318 | ▼ $11,274 |
| Land, Buildings, and Equipment, Net | $68,682 | $66,035 | ▼ $2,647 |
| Total Assets | $185,274 | $171,353 | ▼ $13,921 |
| Liabilities | |||
| Deferred Revenue | $8,444 | $10,740 | ▲ $2,296 |
| Other Liabilities | - | $2,039 | - |
| Total Liabilities | $8,444 | $12,779 | ▲ $4,335 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $176,830 | $153,574 | ▼ $23,256 |
| Net Assets With Donor Restrictions | - | $5,000 | - |
| Total Net Assets Fund Balance | $176,830 | $158,574 | ▼ $18,256 |
| Total Liabilities and Net Assets / Fund Balance | $185,274 | $171,353 | ▼ $13,921 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,094 | $170,793 | $171,887 |
| Buildings | $39,330 | $70,234 | $109,564 |
| Land | $20,000 | - | $20,000 |
| Leasehold Improvements | $5,611 | $3,391 | $9,002 |
| Equipment | - | $5,661 | $5,661 |
| Name | Title | Base | Total |
|---|---|---|---|
| Debbie Hancock | Secretary | $5,677 | $5,677 |
| Laura Taylor | Treasurer | $4,800 | $4,800 |
| Name | Title |
|---|---|
| Brenda Igelski | Trustee |
| Christopher Taylor | Trustee |
| Fred Kinney | Trustee |
| Jami Milligan | Trustee |
| Tracy Fortenberry | Trustee |
| Kevin Burgess | Exalted Rule |
| Sherri Fortenberry | Leading Knig |
| Bell Rex | Lecturing Kn |
| Justin Dunn | Loyal Knight |
| Line Item | Amount |
|---|---|
| Other Expenses | $91,958 |
| Grants and Similar Amounts Paid | $48,710 |
| Salaries, Compensation, and Employee Benefits | $31,872 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $44,342 | - | - | $44,342 |
| Occupancy | $29,025 | - | - | $29,025 |
| Other Salaries and Wages | $14,100 | $675 | - | $14,775 |
| Fees for Services Other | $13,500 | - | - | $13,500 |
| Current Officers, Directors, Trustees, and Key Employees | - | $10,477 | - | $10,477 |
| Office Expenses | $9,626 | - | - | $9,626 |
| Insurance | $6,312 | - | - | $6,312 |
| Payroll Taxes | $3,877 | $1,093 | - | $4,970 |
| Grants to Domestic Individuals | $4,368 | - | - | $4,368 |
| Depreciation Depletion | $2,648 | - | - | $2,648 |
| Fees for Services Accounting | - | $1,860 | - | $1,860 |
| Comp Disqual Persons | - | $1,650 | - | $1,650 |
| Conferences and Meetings | $414 | - | - | $414 |
| Other Expenses | $210 | - | - | $210 |
| Advertising | $135 | - | - | $135 |
| Interest | - | $34 | - | $34 |
| Total Functional Expenses | $156,751 | $15,789 | $0 | $172,540 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Warrior in Me Charity | - | - | - | $21,235 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $27,891 |
| Fundraising Gross Income | $26,599 |
| Fundraising Direct Expenses | $12,060 |
| Gaming Direct Expenses | $8,568 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Turkeyshoot | $20,098 | $20,098 | $6,639 | $13,459 |
| Other Fundraise | $6,501 | $6,501 | $23 | $6,478 |
| Total Events | $26,599 | $26,599 | $12,060 | $14,539 |
| Liability | Amount |
|---|---|
| Payroll Tax Liability | $1,283 |
| Sales Tax Liability | $756 |
“Sheri fortenberry tracy fortenberry leading knig trustee spouse laura taylor christopher taylor treasurer trustee spouse”
“YES”
“YES”
“YES”
“The board reviews form 990 and the supporting schedules and makes inquiries to the cpa regarding any questions they may have.”
“Conflicts of interest and potential conflicts of interest are discussed at the organization's regularly scheduled meetings.”
“Compensation if reviewed and approved by the board members. Any members with conflicts of interest or potential conflicts of interest are not involved in those issues.”
“Compensation if reviewed and approved by the board members. Any members with conflicts of interest or potential conflicts of interest are not involved in those issues.”
“Governing documents, financial statements and tax returns are available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CHARITABLE ENDEAVORS, FLORIDA ELKS THERAPY SERVICES, YOUTH CAMP, VETERAN SERVICES, LOCAL NEEDY FAMILIES |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 135 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 135 |
| IRS990/AllOtherContributionsAmt | 0 | 52888 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DEBBIE HANCOCK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4078861600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 201 WEST ORANGE ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | APOPKA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32703 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 116592 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 105318 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10477 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 10477 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 1650 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 1650 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 414 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 414 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 80201 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 92002 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 48710 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 91958 |
| IRS990/CYOtherRevenueAmt | 0 | 59612 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2670 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -18256 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 31872 |
| IRS990/CYTotalExpensesAmt | 0 | 172540 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 154284 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 8444 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 10740 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2648 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2648 |
| IRS990/Desc | 0 | FLORIDA ELKS CHARITY SERVICES, NATIONAL FOUNDATION, VETERANS SERVICES, YOUTH CAMP, CHILDREN'S THERAPY SERVICES, SCHOLARSHIPS, LOCAL NEEDY FAMILIES |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | APOPKA ELKS LODGE 2422 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1860 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1860 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 13500 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13500 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEVIN BURGESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHERRI FORTENBERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JUSTIN DUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BELL REX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEBBIE HANCOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAURA TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FRED KINNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TRACY FORTENBERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRISTOPHER TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRENDA IGELSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAMI MILLIGAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 5677 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 4800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXALTED RULE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | LEADING KNIG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | LECTURING KN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 12060 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 26599 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 8568 |
| IRS990/GamingGrossIncomeAmt | 0 | 27891 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 9200 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 4368 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 4368 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 44342 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 44342 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 255163 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 2225 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 103776 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6312 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6312 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 34 |
| IRS990/InterestGrp/TotalAmt | 0 | 34 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 1 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 250079 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 68682 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 66035 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 316114 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 50 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 24743 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CHARITABLE ENDEAVORS, FLORIDA ELKS THERAPY SERVICES, YOUTH CAMP, VETERAN SERVICES, LOCAL NEEDY FAMILIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 176830 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 158574 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 14539 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 14539 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 19323 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 19323 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 23575 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 23575 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 600 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2175 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 1575 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 575 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 176830 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 153574 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29025 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29025 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9626 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9626 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | LODGE ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23327 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3103 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1764 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 210 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23327 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3103 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1764 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 210 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2039 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 675 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 14100 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 14775 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1093 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3877 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4970 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KEVIN BURGESS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LODGE ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2670 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2670 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 69165 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 50995 |
| IRS990/PYOtherExpensesAmt | 0 | 83384 |
| IRS990/PYOtherRevenueAmt | 0 | 86537 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13470 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6712 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 28081 |
| IRS990/PYTotalExpensesAmt | 0 | 162460 |
| IRS990/PYTotalRevenueAmt | 0 | 169172 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -18256 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 5171 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 2175 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 39330 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 70234 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 109564 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5661 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5661 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 20000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 20000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 5611 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3391 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 9002 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1094 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 170793 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 171887 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1283 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 756 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAX LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALES TAX LIABILITY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 66035 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2039 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/ExplanationIfNoTxt | 0 | EXEMPT ORGANIZATION PERMITTED BY STATE STATUTE TO CONDUCT BINGO |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 12060 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | TURKEYSHOOT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | OTHER FUNDRAISE |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 1250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 1250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 20098 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 6501 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 26599 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 20098 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 6501 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 26599 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 14539 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 6662 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 6639 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 23 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 4148 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 4148 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 999 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 999 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 8568 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 10088 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 3752 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 14051 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 27891 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 19323 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 6523 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 3294 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 3229 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt | 0 | 1046 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 1046 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | DEBBIE HANCOCK |
| IRS990ScheduleG/LicensedInd | 0 | false |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 201 WEST ORANGE ST |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | APOPKA |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 32703 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 21235 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | WARRIOR IN ME CHARITY |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SHERI FORTENBERRY TRACY FORTENBERRY LEADING KNIG TRUSTEE SPOUSE LAURA TAYLOR CHRISTOPHER TAYLOR TREASURER TRUSTEE SPOUSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | YES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | YES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | YES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD REVIEWS FORM 990 AND THE SUPPORTING SCHEDULES AND MAKES INQUIRIES TO THE CPA REGARDING ANY QUESTIONS THEY MAY HAVE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CONFLICTS OF INTEREST AND POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED AT THE ORGANIZATION'S REGULARLY SCHEDULED MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | COMPENSATION IF REVIEWED AND APPROVED BY THE BOARD MEMBERS. ANY MEMBERS WITH CONFLICTS OF INTEREST OR POTENTIAL CONFLICTS OF INTEREST ARE NOT INVOLVED IN THOSE ISSUES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | COMPENSATION IF REVIEWED AND APPROVED BY THE BOARD MEMBERS. ANY MEMBERS WITH CONFLICTS OF INTEREST OR POTENTIAL CONFLICTS OF INTEREST ARE NOT INVOLVED IN THOSE ISSUES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 185274 |
| IRS990/TotalAssetsEOYAmt | 0 | 171353 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 185274 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 171353 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 92002 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 15789 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 156751 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 172540 |
| IRS990/TotalGrossUBIAmt | 0 | 1575 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8444 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 12779 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 8444 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 12779 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 176830 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 158574 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2670 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 10477 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 58037 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2670 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 154284 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 1575 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 185274 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 171353 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.