Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2016 • EIN 59-1949020
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Down$654,091
Down $132,792 (-17%) from 2014
Net Assets
Down$591,805
Down $71,141 (-11%) from 2014
Liabilities
Down$62,286
Down $61,651 (-50%) from 2014
Revenue
Down$226,673
Down $205,112 (-48%) from 2014
Expenses
Down$276,238
Down $320,108 (-54%) from 2014
Net Income
Up-$49,565
Up $114,996 (+70%) from 2014
Fraternal organization which was founded on the principles of charity, justice, brother love, fidelity, and the belief in god.
To inculcate the principles of charity, brotherly love, and fidelity, to recognize a belief in god, to promote the welfare and enhance the happiness of its members, to quicken the spirit of american patriotism, to perpetuate itseelf as a fraternal organization, and to provide for its government, the benevolent and protective order of the elks of the united states of america will serve the people and communities through benevolent programs, demonstrating that elks care and elks share.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $455,343 | $415,336 | ▼ $40,007 |
| Cash and Non-Interest-Bearing Accounts | $121,459 | $109,754 | ▼ $11,705 |
| Savings and Temporary Cash Investments | $118,926 | $107,590 | ▼ $11,336 |
| Inventories for Sale or Use | $34,599 | $14,690 | ▼ $19,909 |
| Prepaid Expenses and Deferred Charges | $4,084 | $4,221 | ▲ $137 |
| Other Notes and Loans Receivable, Net | - | $2,500 | - |
| Total Assets | $734,411 | $654,091 | ▼ $80,320 |
| Liabilities | |||
| Deferred Revenue | $62,950 | $41,424 | ▼ $21,526 |
| Accounts Payable and Accrued Expenses | - | $10,858 | - |
| Other Liabilities | $30,091 | $10,004 | ▼ $20,087 |
| Total Liabilities | $93,041 | $62,286 | ▼ $30,755 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $641,370 | $580,641 | ▼ $60,729 |
| Temporarily Rstr Net Assets | - | $11,164 | - |
| Total Net Assets Fund Balance | $641,370 | $591,805 | ▼ $49,565 |
| Total Liabilities and Net Assets / Fund Balance | $734,411 | $654,091 | ▼ $80,320 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $206,616 | $951,322 | $1,157,938 |
| Land | $208,720 | - | $208,720 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Timothy Barrier | Treasurer | PT | $689 | $689 |
| Name | Title |
|---|---|
| Mary Ellis | President |
| Thomas E Bellini | Trustee/chai |
| Catherine Odgon | 4-year Trust |
| Francis Flynn | 5-year Trust |
| Carole Peppers | Secretary |
| Joan Foye | Vice Preside |
| James Purin | Vice-preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $244,971 |
| Salaries, Compensation, and Employee Benefits | $31,267 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $72,890 | $3,324 | - | $76,214 |
| Depreciation Depletion | $53,445 | $3,882 | - | $57,327 |
| Other Salaries and Wages | $13,507 | $13,508 | - | $27,015 |
| Office Expenses | $17,584 | $1,954 | - | $19,538 |
| Other Expenses | $14,539 | - | - | $14,539 |
| Fees for Services Accounting | $4,651 | $1,193 | - | $5,844 |
| Insurance | $3,885 | $432 | - | $4,317 |
| Payroll Taxes | $2,125 | $2,127 | - | $4,252 |
| Information Technology | $2,804 | $311 | - | $3,115 |
| Conferences and Meetings | $2,418 | $269 | - | $2,687 |
| Fees for Services Legal | $925 | $103 | - | $1,028 |
| Advertising | $983 | - | - | $983 |
| Total Functional Expenses | $249,135 | $27,103 | $0 | $276,238 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deposits Future Events | $3,400 |
| Accrued Sales Tax | $3,118 |
| Accrued Wages | $1,609 |
| Payroll Liabilities | $1,077 |
| Army of Hope | $800 |
| Ace of Hearts Future Payments | - |
| Adopt-a-chair Program | - |
| Restricted Funds Payable | - |
“Louis leone beverly leone treasurer office family”
“The general members of the lodge elect the governing body”
“Internal audit committee reviews form 990 before recommending its approval to the governing body”
“No documents available to the public”
“To inculcate the principles of charity, brotherly love, and fidelity, to recognize a belief in god, to promote the welfare and enhance the happiness of its members, to quicken the spirit of american patriotism, to perpetuate itseelf as a fraternal organization, and to provide for its government, the benevolent and protective order of the elks of the united states of america will serve the people and communities through benevolent programs, demonstrating that elks care and elks share.”
“The lodge achieves uniting its members in the bonds of fraternity and”
“Utilities 12,635 1,404 0 kitchen supplies 13,460 0 0 repairs & maintenance 8,268 919 0 janitorial 5,980 0 0 linens/laundry 5,510 0 0 credit card processing 3,355 0 0 maintenance contracts 2,763 307 0 atm 3,000 0 0 telephone 2,865 0 0 per capita assess - nat'l 2,463 0 0 dining room supplies 1,495 0 0 alarm/security 1,339 149 0 telephone 1,271 141 0 grand lodge supplies 1,174 130 0 lodge supplies 1,076 120 0 pull tab supplies 800 0 0 cash variance 672 0 0 janitorial 598 67 0 licenses 650 0 0 storage 576 64 0 machine services 596 0 0 ace of hearts expenses 322 0 0 badges & pins 292 0 0 spoilage 227 0 0 miscellaenous 218 0 0 replacements 204 0 0 show me the states expens 187 0 0 memorials 152 0 0 government penalties 122 14 0 car show expense 111 0 0 paddle auction expenses 105 0 0 ddger expenses 100 0 0 decorations 84 0 0 elk awards 63 0 0 corporate annual report 55 6 0 flag day 46 0 0 bingo supplies 34 0 0 other lodge expenses 22 3 0”
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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10858 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO INCULCATE THE PRINCIPLES OF CHARITY, BROTHERLY LOVE, AND FIDELITY, TO RECOGNIZE A BELIEF IN GOD, TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS, TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM, TO PERPETUATE ITSEELF AS A FRATERNAL ORGANIZATION, AND TO PROVIDE FOR ITS GOVERNMENT, THE BENEVOLENT AND PROTECTIVE ORDER OF THE ELKS OF THE UNITED STATES OF AMERICA WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND ELKS SHARE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 983 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 983 |
| IRS990/AllOtherContributionsAmt | 0 | 22404 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3324 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 72890 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 76214 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TIMOTHY BARRIER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2395492596 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4632 SE 10TH PLACE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CAPE CORAL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33904 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 121459 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 109754 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 269 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2418 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2687 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 377902 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 108571 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6745 |
| IRS990/CYOtherExpensesAmt | 0 | 244971 |
| IRS990/CYOtherRevenueAmt | 0 | 70260 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 41097 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -49565 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 31267 |
| IRS990/CYTotalExpensesAmt | 0 | 276238 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 226673 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 62950 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 41424 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3882 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 53445 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 57327 |
| IRS990/Desc | 0 | THE LODGE ACHIEVES UNITING ITS MEMBERS IN THE BONDS OF FRATERNITY AND CHARITY. THIS HAS BEEN ACCOMPLISHED THROUGH A YEAR-ROUND SCHEDULE OF SOCIAL, CHARITABLE, AND RECREATIONAL EVENTS FOR MEMBERS, THEIR FAMILIES, AND GUESTS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 114990 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1193 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4651 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5844 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 103 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 925 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1028 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| 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/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/PersonNm | 0 | THOMAS E BELLINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FRANCIS FLYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CATHERINE ODGON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIMOTHY BARRIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOAN FOYE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES PURIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CAROLE PEPPERS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 689 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 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/TitleTxt | 0 | TRUSTEE/CHAI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 5-YEAR TRUST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 4-YEAR TRUST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 604575 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 448162 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 311 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2804 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3115 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 432 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3885 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4317 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 34599 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 14690 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6741 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6745 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 951322 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 455343 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 415336 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1366658 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 86167 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO INCULCATE THE PRINCIPLES OF CHARITY, BROTHERLY LOVE, AND FIDELITY, TO RECOGNIZE A BELIEF IN GOD, TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS, TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM, TO PERPETUATE ITSEELF AS A FRATERNAL ORGANIZATION, AND TO PROVIDE FOR ITS GOVERNMENT, THE BENEVOLENT AND PROTECTIVE ORDER OF THE ELKS OF THE UNITED STATES OF AMERICA WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND ELKS SHARE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 641370 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 591805 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 63543 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 70260 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 6717 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -5658 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1954 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17584 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19538 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PER CAPITA ASSESS - FL |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | CHARITABLE EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27241 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16973 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15165 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14539 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27241 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16973 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15165 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14539 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 30091 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10004 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13508 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 13507 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 27015 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 2500 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2127 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2125 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4252 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4084 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4221 |
| IRS990/PrincipalOfficerNm | 0 | MARY ELLIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LODGE EVENTS/ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BINGO |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ACE OF HEARTS DRAWINGS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PULL TAB |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | LODGE 50/50 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22053 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5197 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2950 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 2000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1952 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 22053 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5197 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2950 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1952 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE LODGE ACHIEVES UNITING ITS MEMBERS IN THE BONDS OF FRATERNITY AND |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 134145 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 105952 |
| IRS990/PYInvestmentIncomeAmt | 0 | 213 |
| IRS990/PYOtherExpensesAmt | 0 | 328824 |
| IRS990/PYOtherRevenueAmt | 0 | 223201 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 30338 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -21576 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 52456 |
| IRS990/PYTotalExpensesAmt | 0 | 381280 |
| IRS990/PYTotalRevenueAmt | 0 | 359704 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -49565 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 118926 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 107590 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 208720 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 208720 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 206616 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 951322 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1157938 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3400 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3118 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1609 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1077 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 800 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEPOSITS FUTURE EVENTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED SALES TAX |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED WAGES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | ARMY OF HOPE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | ACE OF HEARTS FUTURE PAYMENTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | ADOPT-A-CHAIR PROGRAM |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 7 | RESTRICTED FUNDS PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 415336 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 10004 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO INCULCATE THE PRINCIPLES OF CHARITY, BROTHERLY LOVE, AND FIDELITY, TO RECOGNIZE A BELIEF IN GOD, TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS, TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM, TO PERPETUATE ITSEELF AS A FRATERNAL ORGANIZATION, AND TO PROVIDE FOR ITS GOVERNMENT, THE BENEVOLENT AND PROTECTIVE ORDER OF THE ELKS OF THE UNITED STATES OF AMERICA WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND ELKS SHARE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE LODGE ACHIEVES UNITING ITS MEMBERS IN THE BONDS OF FRATERNITY AND |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LOUIS LEONE BEVERLY LEONE TREASURER OFFICE FAMILY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE GENERAL MEMBERS OF THE LODGE ELECT THE GOVERNING BODY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | INTERNAL AUDIT COMMITTEE REVIEWS FORM 990 BEFORE RECOMMENDING ITS APPROVAL TO THE GOVERNING BODY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | UTILITIES 12,635 1,404 0 KITCHEN SUPPLIES 13,460 0 0 REPAIRS & MAINTENANCE 8,268 919 0 JANITORIAL 5,980 0 0 LINENS/LAUNDRY 5,510 0 0 CREDIT CARD PROCESSING 3,355 0 0 MAINTENANCE CONTRACTS 2,763 307 0 ATM 3,000 0 0 TELEPHONE 2,865 0 0 PER CAPITA ASSESS - NAT'L 2,463 0 0 DINING ROOM SUPPLIES 1,495 0 0 ALARM/SECURITY 1,339 149 0 TELEPHONE 1,271 141 0 GRAND LODGE SUPPLIES 1,174 130 0 LODGE SUPPLIES 1,076 120 0 PULL TAB SUPPLIES 800 0 0 CASH VARIANCE 672 0 0 JANITORIAL 598 67 0 LICENSES 650 0 0 STORAGE 576 64 0 MACHINE SERVICES 596 0 0 ACE OF HEARTS EXPENSES 322 0 0 BADGES & PINS 292 0 0 SPOILAGE 227 0 0 MISCELLAENOUS 218 0 0 REPLACEMENTS 204 0 0 SHOW ME THE STATES EXPENS 187 0 0 MEMORIALS 152 0 0 GOVERNMENT PENALTIES 122 14 0 CAR SHOW EXPENSE 111 0 0 PADDLE AUCTION EXPENSES 105 0 0 DDGER EXPENSES 100 0 0 DECORATIONS 84 0 0 ELK AWARDS 63 0 0 CORPORATE ANNUAL REPORT 55 6 0 FLAG DAY 46 0 0 BINGO SUPPLIES 34 0 0 OTHER LODGE EXPENSES 22 3 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 24E |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 11164 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 734411 |
| IRS990/TotalAssetsEOYAmt | 0 | 654091 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 734411 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 654091 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 108571 |
| IRS990/TotalEmployeeCnt | 0 | 26 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 27103 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 249135 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 276238 |
| IRS990/TotalGrossUBIAmt | 0 | 6717 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 93041 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 62286 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 93041 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 62286 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 641370 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 591805 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 134145 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6945 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 6945 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 249135 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 41097 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 689 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 111381 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 226673 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 6717 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 734411 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 654091 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 641370 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 580641 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4631 SE 10TH PLACE |
| IRS990/USAddress/CityNm | 0 | CAPE CORAL |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 33904 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 15 |
| IRS990/VotingMembersIndependentCnt | 0 | 15 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARY ELLIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2395492596 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-07-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BENEVOLENT & PROTECTIVE ORDER OF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ELKS LODGE 2596 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 591949020 |
| ReturnHeader/Filer/PhoneNum | 0 | 2395492596 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 100782 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CAPE CORAL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 339100782 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 203884477 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MARY E LEWIS-MCLAUGHLIN PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5237 SUMMERLIN COMMONS BLVD STE 103 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FORT MYERS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 339072158 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2392752130 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-08-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARY E LEWIS-MCLAUGHLIN CPA |
| ReturnHeader/ReturnTs | 0 | 2016-08-15T20:18:40-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-03-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.