Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2016 • EIN 59-1996354
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$1,708,466
Up $83,320 (+5.1%) from 2015
Net Assets
Up$1,416,143
Up $78,624 (+5.9%) from 2015
Liabilities
Up$292,323
Up $4,696 (+1.6%) from 2015
Revenue
Up$1,811,905
Up $174,418 (+11%) from 2015
Expenses
Up$1,733,281
Up $127,458 (+7.9%) from 2015
Net Income
Up$78,624
Up $46,960 (+148%) from 2015
Fraternal organization which was founded on the principles of charity, justice, brotherly love, fidelity, and belief in god.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,337,519 | $1,416,143 | ▲ $78,624 |
| Land, Buildings, and Equipment, Net | $1,143,132 | $1,158,499 | ▲ $15,367 |
| Cash and Non-Interest-Bearing Accounts | $413,376 | $475,221 | ▲ $61,845 |
| Inventories for Sale or Use | $42,509 | $46,095 | ▲ $3,586 |
| Prepaid Expenses and Deferred Charges | $26,129 | $28,651 | ▲ $2,522 |
| Total Assets | $1,625,146 | $1,708,466 | ▲ $83,320 |
| Liabilities | |||
| Deferred Revenue | $216,031 | $228,617 | ▲ $12,586 |
| Other Liabilities | $28,323 | $30,530 | ▲ $2,207 |
| Accounts Payable and Accrued Expenses | $27,706 | $17,609 | ▼ $10,097 |
| Mortgage Notes Payable Secured by Investment Property | $15,567 | $15,567 | → $0 |
| Total Liabilities | $287,627 | $292,323 | ▲ $4,696 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,337,519 | $1,416,143 | ▲ $78,624 |
| Total Liabilities and Net Assets / Fund Balance | $1,625,146 | $1,708,466 | ▲ $83,320 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $446,441 | $287,949 | $734,390 |
| Land | $664,392 | - | $664,392 |
| Equipment | $47,666 | $329,298 | $376,964 |
| Buildings | - | $150,000 | $150,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Robert B Townsend | Secretary | FT | $16,735 | $16,735 |
| Name | Title |
|---|---|
| Ralph Myra | 1 Year Trust |
| John Owen | 2 Year Trust |
| Chuck Warren | 3 Year Trust |
| Carl Rehling | 4 Year Trust |
| Joe Campbell | 5 Year Trust |
| Julie M Avers | Exalted Rule |
| Bill Dryburgh | Leading Knig |
| Daryl Guttridge | Lecturing Kn |
| Judy Noetzel | Loyal Knight |
| Robert a Hahn | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,218,865 |
| Salaries, Compensation, and Employee Benefits | $514,416 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $430,913 | $29,803 | - | $460,716 |
| All Other Expenses | $155,114 | $11,887 | - | $167,001 |
| Occupancy | $80,963 | - | - | $80,963 |
| Payments to Affiliates | - | $66,012 | - | $66,012 |
| Office Expenses | $12,525 | $42,004 | - | $54,529 |
| Payroll Taxes | $46,628 | $2,280 | - | $48,908 |
| Other Expenses | $48,905 | - | - | $48,905 |
| Insurance | $43,732 | - | - | $43,732 |
| Depreciation Depletion | $21,423 | - | - | $21,423 |
| Other Employee Benefits | $4,792 | - | - | $4,792 |
| Conferences and Meetings | - | $4,342 | - | $4,342 |
| Fees for Services Accounting | - | $2,300 | - | $2,300 |
| Advertising | $771 | - | - | $771 |
| Fees for Services Legal | - | $44 | - | $44 |
| Total Functional Expenses | $1,574,609 | $158,672 | $0 | $1,733,281 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Sales Tax Payable | $13,862 |
| Cabin Deposits Payable | $11,463 |
| Accrued Property Tax | $4,160 |
| Other Current Liability | $1,045 |
“Yes. The organization is organized with members.”
“ELECTED BY MEMBERS”
“YES, AT BOARD MEETINGS.”
“No review was or will be conducted.”
“Provided in grand lodge statutes rules.”
“Approved by budget committee and voted on at lodge board meeting and voted at lodge meeting.”
“Approved by budget committee and voted on at lodge board meeting and voted at lodge meeting.”
“No documents available to the public.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 27706 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17609 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FRATERNAL ORGANIZATION WHICH WAS FOUNDED ON THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE, FIDELITY, AND BELIEF IN GOD. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 771 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 771 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11887 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 155114 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 167001 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LODGE SECRETARY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9416372606 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 25538 SHORE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PUNTA GORDA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33950 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 413376 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 475221 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4342 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4342 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1218865 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1811905 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 78624 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 514416 |
| IRS990/CYTotalExpensesAmt | 0 | 1733281 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1811905 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 216031 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 228617 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21423 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21423 |
| IRS990/Desc | 0 | OPERATES UNDER THE LODGE SYSTEM FOR THE EXCLUSIVE BENEFIT OF ITS MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | PUNTA GORDA ELKS LODGE 2606 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 40 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2300 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 44 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 44 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | 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/OfficerInd | 5 | 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 | JOE CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CARL REHLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHUCK WARREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN OWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RALPH MYRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT B TOWNSEND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JULIE M AVERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BILL DRYBURGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JUDY NOETZEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DARYL GUTTRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROBERT A HAHN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 16735 |
| 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 | 5 YEAR TRUST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 4 YEAR TRUST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 3 YEAR TRUST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 2 YEAR TRUST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | 1 YEAR TRUST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXALTED RULE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | LEADING KNIG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | LECTURING KN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1811905 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 43732 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 43732 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 42509 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 46095 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 767247 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1143132 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1158499 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1925746 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | FRATERNAL ORGANIZATION WHICH WAS FOUNDED ON THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE, FIDELITY, AND BELIEF IN GOD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 15567 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 15567 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1337519 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1416143 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 80963 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 80963 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 42004 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12525 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 54529 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4792 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4792 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SERVICE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | CHARITY EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | MUSIC & ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 566078 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 97298 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 65467 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 48905 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 566078 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 97298 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 65467 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 48905 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 28323 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 30530 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 29803 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 430913 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 460716 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 66012 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 66012 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2280 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 46628 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 48908 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 26129 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 28651 |
| IRS990/PrincipalOfficerNm | 0 | BILL DRYBURGH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LODGE MEMBER ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP DUES & FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INTEREST |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1495507 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 316117 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 281 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1495507 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 316117 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 281 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 181 |
| IRS990/PYOtherExpensesAmt | 0 | 1130331 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1637306 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 31664 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 475492 |
| IRS990/PYTotalExpensesAmt | 0 | 1605823 |
| IRS990/PYTotalRevenueAmt | 0 | 1637487 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 78624 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1337519 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1416143 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 150000 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 150000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 47666 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 329298 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 376964 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 664392 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 664392 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 446441 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 287949 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 734390 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 13862 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 11463 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 4160 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1045 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CABIN DEPOSITS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED PROPERTY TAX |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | OTHER CURRENT LIABILITY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1158499 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 30530 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | YES. THE ORGANIZATION IS ORGANIZED WITH MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ELECTED BY MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | YES, AT BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROVIDED IN GRAND LODGE STATUTES RULES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | APPROVED BY BUDGET COMMITTEE AND VOTED ON AT LODGE BOARD MEETING AND VOTED AT LODGE MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | APPROVED BY BUDGET COMMITTEE AND VOTED ON AT LODGE BOARD MEETING AND VOTED AT LODGE MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1625146 |
| IRS990/TotalAssetsEOYAmt | 0 | 1708466 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1625146 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1708466 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 40 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 158672 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1574609 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1733281 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 287627 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 292323 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 287627 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 292323 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1337519 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1416143 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1811905 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 16735 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1811905 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1811905 |
| IRS990/TotalVolunteersCnt | 0 | 1640 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1625146 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1708466 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 601 SHREVE STREET |
| IRS990/USAddress/CityNm | 0 | PUNTA GORDA |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 33950 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PUNTAGORDAELKS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | VIC TURNER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9416372606 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-08-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BENEVOLENT & PROTECTIVE ORDER OF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ELKS OF THE USA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 591996354 |
| ReturnHeader/Filer/PhoneNum | 0 | 9416372606 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 511598 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PUNTA GORDA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33951 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 592448746 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | COAST FINANCIAL ADVISORS INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 23188 FREEDOM AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CHARLOTTE HARBOR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33980 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9416298927 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-08-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CATHERINE L GERACE EA ATA |
| ReturnHeader/ReturnTs | 0 | 2016-08-04T11:46:10-05:00 |
| 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.
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