Civic Intelligence

Pensacola Beach Elks Lodge 497

EIN 59-1741680 • 501(c)8 • Gulf Breeze, FL

Profile

Fraternal Org serving community

PO Box 551Gulf Breeze, FL 32562-0551

n/A

Siviq Scores

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

Liabilities / Assets

74th percentile

0.10x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

82nd percentile

0.42x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Source year 2025

Net Margin

27th percentile

-3.8%

Higher net margin than 27% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

83rd percentile

$21,421

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

501(c)8 • $1M-$5M nonprofits • Source year 2025

Asset Growth

29th percentile

-0.4%

Faster asset growth than 29% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

29th percentile

-4.9%

Faster revenue growth than 29% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$2,773,256

Down $11,574 (-0.4%) from 2024

Liabilities

Up

$264,371

Up $12,364 (+4.9%) from 2024

Net Assets

Down

$2,508,885

Down $23,938 (-0.9%) from 2024

Operations
Liabilities / Revenue82nd percentileNet Margin27th percentile

Revenue

Down

$634,167

Down $32,442 (-4.9%) from 2024

Expenses

Up

$658,247

Up $112,153 (+21%) from 2024

Net Income

Down

-$24,080

Down $144,595 (-120%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $2,636,594Liabilities 2012: $652,026Net Assets 2012: $1,984,5682012Assets 2013: $2,627,153Liabilities 2013: $641,617Net Assets 2013: $1,985,5362013Assets 2014: $2,583,350Liabilities 2014: $607,243Net Assets 2014: $1,976,1072014Assets 2015: $2,545,028Liabilities 2015: $563,194Net Assets 2015: $1,981,8342015Assets 2016: $2,508,716Liabilities 2016: $543,257Net Assets 2016: $1,965,4592016Assets 2017: $2,463,609Liabilities 2017: $489,574Net Assets 2017: $1,974,0352017Assets 2018: $2,407,761Liabilities 2018: $430,818Net Assets 2018: $1,976,9432018Assets 2019: $2,372,415Liabilities 2019: $377,601Net Assets 2019: $1,994,8142019Assets 2020: $2,363,399Liabilities 2020: $375,975Net Assets 2020: $1,987,4242020Assets 2021: $2,343,685Liabilities 2021: $277,179Net Assets 2021: $2,066,5062021Assets 2022: $2,485,544Liabilities 2022: $274,006Net Assets 2022: $2,211,5382022Assets 2023: $2,657,475Liabilities 2023: $245,167Net Assets 2023: $2,412,3082023Assets 2024: $2,784,830Liabilities 2024: $252,007Net Assets 2024: $2,532,8232024Assets 2025: $2,773,256Liabilities 2025: $264,371Net Assets 2025: $2,508,8852025

Highlighted filing

2025

Assets$2,773,256
Liabilities$264,371
Net Assets$2,508,885
Open 2025 Filing

Operations Trend

Revenue Growth29th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $370,943Expenses 2012: $402,863Net Income 2012: -$31,9202012Revenue 2013: $377,872Expenses 2013: $376,906Net Income 2013: $9662013Revenue 2014: $392,815Expenses 2014: $402,244Net Income 2014: -$9,4292014Revenue 2015: $374,340Expenses 2015: $364,010Net Income 2015: $10,3302015Revenue 2016: $384,537Expenses 2016: $386,180Net Income 2016: -$1,6432016Revenue 2017: $453,617Expenses 2017: $439,853Net Income 2017: $13,7642017Revenue 2018: $361,057Expenses 2018: $360,722Net Income 2018: $3352018Revenue 2019: $373,952Expenses 2019: $355,386Net Income 2019: $18,5662019Revenue 2020: $396,580Expenses 2020: $399,336Net Income 2020: -$2,7562020Revenue 2021: $364,783Expenses 2021: $295,944Net Income 2021: $68,8392021Revenue 2022: $508,579Expenses 2022: $363,548Net Income 2022: $145,0312022Revenue 2023: $620,476Expenses 2023: $419,706Net Income 2023: $200,7702023Revenue 2024: $666,609Expenses 2024: $546,094Net Income 2024: $120,5152024Revenue 2025: $634,167Expenses 2025: $658,247Net Income 2025: -$24,0802025

Highlighted filing

2025

Revenue$634,167
Expenses$658,247
Net Income-$24,080
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,773,256
Liabilities
$264,371
Net assets
$2,508,885
Revenue
$634,167
Expenses
$658,247
Net income
-$24,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.77$0.26$2.51$0.63$0.66$0.02
2024Detailed filing. Detailed filing data is available for this year.$2.78$0.25$2.53$0.67$0.55$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.66$0.25$2.41$0.62$0.42$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.49$0.27$2.21$0.51$0.36$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.34$0.28$2.07$0.36$0.30$0.07
2020Summary only. Only limited summary data is available for this year.$2.36$0.38$1.99$0.40$0.40$0.00
2019Summary only. Only limited summary data is available for this year.$2.37$0.38$1.99$0.37$0.36$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.41$0.43$1.98$0.36$0.36$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.46$0.49$1.97$0.45$0.44$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.51$0.54$1.97$0.38$0.39$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.55$0.56$1.98$0.37$0.36$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.58$0.61$1.98$0.39$0.40$0.01
2013Summary only. Only limited summary data is available for this year.$2.63$0.64$1.99$0.38$0.38$0.00
2012Summary only. Only limited summary data is available for this year.$2.64$0.65$1.98$0.37$0.40$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Jul 27, 2025
Return Version
2024v5.2
Gross Receipts
$1,286,334
Mission and Program Overview

Mission

Fraternal Org serving community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,532,823$2,508,885▼ $23,938
Land, Buildings, and Equipment, Net$1,931,147$1,899,736▼ $31,411
Savings and Temporary Cash Investments$278,991$496,993▲ $218,002
Cash and Non-Interest-Bearing Accounts$488,752$340,529▼ $148,223
Inventories for Sale or Use$25,779$27,313▲ $1,534
Prepaid Expenses and Deferred Charges$4,374$3,954▼ $420
Intangible Assets$3,627$3,231▼ $396
Total Assets$2,784,830$2,773,256▼ $11,574
Other Assets Total$52,160$1,500▼ $50,660
Liabilities
Deferred Revenue$215,429$204,197▼ $11,232
Other Liabilities$18,029$39,446▲ $21,417
Accounts Payable and Accrued Expenses$16,299$18,478▲ $2,179
Mortgage Notes Payable Secured by Investment Property$2,250$2,250→ $0
Total Liabilities$252,007$264,371▲ $12,364
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,532,823$2,508,885▼ $23,938
Total Liabilities and Net Assets / Fund Balance$2,784,830$2,773,256▼ $11,574

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,384,701$1,195,700-
Other Land Buildings$437$2,263-
Land$150,000--
Equipment$81,824$203,864-
Leasehold Improvements$282,774$148,310-
Other Assets Org$0--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shannon FellTreasurerPT$21,421$21,421
Lisa LevchikSecretaryPT$15,743$15,743

Board Members and Trustees

NameTitle
David WarrenTrustee
Debra PatroniTrustee
Nina SummerTrustee
Phil GambrellTrustee
Will BerryTrustee
Tammy EddinsChaplain
Clayton SandersEsquire
Jame sRodriguezExalted Ruler
Hiram HillInner Guard
Greg EddinsLeading Knight
Milton AndressLecturing Knight
Toni PalmerLodge Advisor
Ingo StarkeLoyal Knight
John UnzickerPresiding Justice
Johnny GravesTiler
Revenue and Support

Revenue Composition

Contributions and Grants
$353,043
Program Service Revenue
$0
Investment Income
$7,433
Other Revenue
$273,691
All Other Contributions
$34,426
Change in Net Assets
$-24,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$479,530
Salaries, Compensation, and Employee Benefits$178,717
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$0$0$0$161,715
Occupancy$98,642$59,127$0$157,769
Other Salaries and Wages$121,539$6,643$0$128,182
Royalties$61,927$0$0$61,927
Current Officers, Directors, Trustees, and Key Employees$0$30,028$0$30,028
Other Expenses$20,575$0$0$20,575
Insurance$0$19,731$0$19,731
Payroll Taxes$16,740$2,964$0$19,704
All Other Expenses$11,994$4,985$0$16,979
Office Expenses$941$10,002$0$10,943
Conferences and Meetings$10,614$0$0$10,614
Fees for Services Accounting$1,800$1,800$0$3,600
Other Employee Benefits$803$0$0$803
Total Functional Expenses$361,252$135,280$0$658,247
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$369,658
Gaming Direct Expenses$335,349
Fundraising Direct Expenses$137,322
Fundraising Gross Income$77,413
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$37,823$37,823$824$36,999
Total Events$37,823$37,823$15,260$22,563
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Restricted Funds$39,446
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
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
Pensacola Beach Elks Lodge 497
EIN
59-1741680
Phone
8509324444
Address
PO Box 551, Gulf Breeze, FL 32562-0551

Signing Officer

Name
Kathryn Lancaster
Title
Secretary
Phone
8509324444
Signed
2025-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Lancaster
Formed
2009
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
18
Volunteers
156

Preparer

Firm
Wade Wilson CPA PA
Address
1124 E Yonge St, Pensacola, FL 32503
Preparer
Wade J Wilson
Phone
8504381122
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“1188 Members”

Pt VI, Line 7A

“Governing Boday are elected officials”

Pt VI, Line 7B

“Member approval”

Pt VI, Line 11B

“Auditing and Accounting Committee reviews”

Pt VI, Line 15B

“Secretary and Treasurer compensation is in the approved bylaws”

Raw XML AppendixShowing 400 of 531 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/TitleTxt0Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Lecturing Knight
IRS990/Form990PartVIISectionAGrp/TitleTxt9Exalted Ruler
IRS990/Form990PartVIISectionAGrp/TitleTxt10Loyal Knight
IRS990/Form990PartVIISectionAGrp/TitleTxt11Esquire
IRS990/Form990PartVIISectionAGrp/TitleTxt12Tiler
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chaplain
IRS990/Form990PartVIISectionAGrp/TitleTxt14Inner Guard
IRS990/Form990PartVIISectionAGrp/TitleTxt15Presiding Justice
IRS990/Form990PartVIISectionAGrp/TitleTxt16Lodge Advisor
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0137322
IRS990/FundraisingGrossIncomeAmt077413
IRS990/GainOrLossGrp/OtherAmt0-10455
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0335349
IRS990/GamingGrossIncomeAmt0369658
IRS990/GoverningBodyVotingMembersCnt09
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossReceiptsAmt01286334
IRS990/GrossRentsGrp/RealAmt026746
IRS990/GrossSalesOfInventoryAmt0441586
IRS990/GroupExemptionNum01156
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt019731
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt019731
IRS990/IntangibleAssetsGrp/BOYAmt03627
IRS990/IntangibleAssetsGrp/EOYAmt03231
IRS990/InventoriesForSaleOrUseGrp/BOYAmt025779
IRS990/InventoriesForSaleOrUseGrp/EOYAmt027313
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017888
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt03
IRS990/LandBldgEquipAccumDeprecAmt01550137
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01931147
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01899736
IRS990/LandBldgEquipCostOrOtherBssAmt03449873
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt010455
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0318617
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Fraternal Org serving community
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02250
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02250
IRS990/NetAssetsOrFundBalancesBOYAmt02532823
IRS990/NetAssetsOrFundBalancesEOYAmt02508885
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-10455
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-10455
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-61529
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-59909
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt01620
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt034309
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt034309
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0272545
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0272545
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt026746
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt026746
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0142
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt059127
IRS990/OccupancyGrp/ProgramServicesAmt098642
IRS990/OccupancyGrp/TotalAmt0157769
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010002
IRS990/OfficeExpensesGrp/ProgramServicesAmt0941
IRS990/OfficeExpensesGrp/TotalAmt010943
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt052160
IRS990/OtherAssetsTotalGrp/EOYAmt01500
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0803
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0803
IRS990/OtherExpensesGrp/Desc0Bulletin
IRS990/OtherExpensesGrp/Desc134000 Dignitary Visitation
IRS990/OtherExpensesGrp/Desc2Postage/Bulk Mail
IRS990/OtherExpensesGrp/Desc3Entertainment-Club
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt06834
IRS990/OtherExpensesGrp/ProgramServicesAmt14556
IRS990/OtherExpensesGrp/ProgramServicesAmt24287
IRS990/OtherExpensesGrp/ProgramServicesAmt320575
IRS990/OtherExpensesGrp/TotalAmt06834
IRS990/OtherExpensesGrp/TotalAmt14556
IRS990/OtherExpensesGrp/TotalAmt24287
IRS990/OtherExpensesGrp/TotalAmt320575
IRS990/OtherLiabilitiesGrp/BOYAmt018029
IRS990/OtherLiabilitiesGrp/EOYAmt039446
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06643
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0121539
IRS990/OtherSalariesAndWagesGrp/TotalAmt0128182
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02964
IRS990/PayrollTaxesGrp/ProgramServicesAmt016740
IRS990/PayrollTaxesGrp/TotalAmt019704
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04374
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03954
IRS990/PrincipalOfficerNm0Kathryn Lancaster
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0308115
IRS990/PYInvestmentIncomeAmt04330
IRS990/PYOtherExpensesAmt0405074
IRS990/PYOtherRevenueAmt0354164
IRS990/PYRevenuesLessExpensesAmt0120515
IRS990/PYSalariesCompEmpBnftPaidAmt0141020
IRS990/PYTotalExpensesAmt0546094
IRS990/PYTotalRevenueAmt0666609
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-24080
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt026746
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt061927
IRS990/RoyaltiesGrp/TotalAmt061927
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02532823
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02508885
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0278991
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0496993
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01384701
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01195700
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02580401
IRS990ScheduleD/EquipmentGrp/BookValueAmt081824
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0203864
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0285688
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0150000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0282774
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0148310
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0431084
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt10
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Utility Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Pending Insurance Claim
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0437
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02263
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt02700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039446
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Restricted Funds
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01899736
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01500
IRS990ScheduleD/TotalLiabilityAmt039446
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/ExplanationIfNoTxt0The state of Florida requires no special license for operating charitable gaming for organizations exempt from federal income taxation pursuant to 26 U.S.C s. 501(c)(3), (4), (7), (8), (10), or (19), and those with a current determination letter from the IRS and its bona fide members or officers are exempt.
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015260
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04572
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04572
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037823
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037823

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