Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2022 • EIN 59-1996354
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Flat$2,094,698
Flat from 2022
Net Assets
Flat$1,601,116
Flat from 2022
Liabilities
Flat$493,582
Flat from 2022
Revenue
Flat$980,324
Flat from 2022
Expenses
Flat$811,212
Flat from 2022
Net Income
Flat$169,112
Flat from 2022
Fraternal organization which was founded on the principles of charity, justice, brotherly love, fidelity, and belief in god.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,191,786 | $1,176,004 | ▼ $15,782 |
| Cash and Non-Interest-Bearing Accounts | $511,687 | $662,233 | ▲ $150,546 |
| Savings and Temporary Cash Investments | $142,233 | $221,018 | ▲ $78,785 |
| Inventories for Sale or Use | $31,777 | $35,443 | ▲ $3,666 |
| Prepaid Expenses and Deferred Charges | $2,491 | - | - |
| Total Assets | $1,879,974 | $2,094,698 | ▲ $214,724 |
| Liabilities | |||
| Deferred Revenue | $318,763 | $311,882 | ▼ $6,881 |
| Other Liabilities | $50,230 | $103,864 | ▲ $53,634 |
| Mortgage Notes Payable Secured by Investment Property | $68,961 | $67,674 | ▼ $1,287 |
| Accounts Payable and Accrued Expenses | $17,717 | $10,162 | ▼ $7,555 |
| Total Liabilities | $455,671 | $493,582 | ▲ $37,911 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,369,293 | $1,538,405 | ▲ $169,112 |
| Net Assets With Donor Restrictions | $55,010 | $62,711 | ▲ $7,701 |
| Total Net Assets Fund Balance | $1,424,303 | $1,601,116 | ▲ $176,813 |
| Total Liabilities and Net Assets / Fund Balance | $1,879,974 | $2,094,698 | ▲ $214,724 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $397,773 | $344,591 | $742,364 |
| Land | $664,392 | - | $664,392 |
| Equipment | $113,839 | $354,522 | $468,361 |
| Buildings | - | $150,000 | $150,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Peter E Vaphiades | Secretary | PT | $21,079 | $21,079 |
| James E Sidbury | Treasurer | PT | $595 | $595 |
| Name | Title |
|---|---|
| Charles Moores | 1 Year Trust |
| Charles Troike | 2 Year Trust |
| Donald Krueger | 3 Year Trust |
| Gary Frainier | 4 Year Trust |
| Dan Schilling | 5 Year Trust |
| Walter Lacombe | Exalted Rule |
| Tom W Shoecraft Sr | Leading Knig |
| Diana Beamenderfer | Lecturing Kn |
| Daleen Hendrickson | Loyal Knight |
| Line Item | Amount |
|---|---|
| Other Expenses | $655,294 |
| Salaries, Compensation, and Employee Benefits | $145,918 |
| Grants and Similar Amounts Paid | $10,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $33,054 | $112,864 | - | $145,918 |
| Payments to Affiliates | - | $108,391 | - | $108,391 |
| Occupancy | $70,401 | $32,095 | - | $102,496 |
| All Other Expenses | $17,768 | $39,658 | - | $57,426 |
| Insurance | - | $56,125 | - | $56,125 |
| Office Expenses | $10,262 | $35,151 | - | $45,413 |
| Other Expenses | $69,571 | $19,955 | - | $19,955 |
| Depreciation Depletion | $10,029 | $5,752 | - | $15,781 |
| Grants to Domestic Individuals | $10,000 | - | - | $10,000 |
| Conferences and Meetings | - | $6,083 | - | $6,083 |
| Interest | - | $1,864 | - | $1,864 |
| Fees for Services Accounting | - | $1,445 | - | $1,445 |
| Total Functional Expenses | $365,586 | $445,626 | $0 | $811,212 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $76,592 |
| Gaming Direct Expenses | $14,856 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Temporary Restricted Funds | $60,729 |
| Cabin Deposits Payable | $28,966 |
| Advance Events Deposit | $14,169 |
“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.”
“Increase in temp restricted bldg fund 8,765 decrease in temp restricted charity fund -1,064 total 7,701”
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 | 17717 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10162 |
| 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/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 39658 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17768 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 57426 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 511687 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 662233 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6083 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6083 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 786852 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 10000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 655294 |
| IRS990/CYOtherRevenueAmt | 0 | 295090 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 685234 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 169112 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 145918 |
| IRS990/CYTotalExpensesAmt | 0 | 811212 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 980324 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 318763 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 311882 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5752 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10029 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15781 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 55010 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 62711 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 62 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1445 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1445 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 26.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 33.00 |
| 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 | PETER E VAPHIADES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES E SIDBURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GARY FRAINIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DONALD KRUEGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHARLES MOORES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAN SCHILLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHARLES TROIKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DIANA BEAMENDERFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DALEEN HENDRICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WALTER LACOMBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TOM W SHOECRAFT SR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 21079 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 595 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 4 YEAR TRUST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 3 YEAR TRUST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | 1 YEAR TRUST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | 5 YEAR TRUST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | 2 YEAR TRUST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | LECTURING KN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXALTED RULE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | LEADING KNIG |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 14856 |
| IRS990/GamingGrossIncomeAmt | 0 | 76592 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 10000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 10000 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1782032 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1020206 |
| 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/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 56125 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 56125 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1864 |
| IRS990/InterestGrp/TotalAmt | 0 | 1864 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 31777 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 35443 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 3 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 849113 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1191786 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1176004 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2025117 |
| 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 | 68961 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 67674 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1424303 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1601116 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 61736 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 61736 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 233354 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 233354 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1369293 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1538405 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 32095 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 70401 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 102496 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 35151 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10262 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 45413 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 7701 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINT |
| IRS990/OtherExpensesGrp/Desc | 1 | CHARITY EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | MUSIC & ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | SPECIAL EVENTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26243 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 19955 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 61348 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 83153 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 69571 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 87591 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 83153 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 69571 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19955 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 50230 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 103864 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 112864 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 33054 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 145918 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 108391 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 108391 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2491 |
| IRS990/PrincipalOfficerNm | 0 | TOM W SHOECRAFT SR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES & FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LODGE MEMBER ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INTEREST |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 466335 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 218381 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 518 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 466335 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 218381 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 518 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 785349 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1149938 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 75975 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 288614 |
| IRS990/PYTotalExpensesAmt | 0 | 1073963 |
| IRS990/PYTotalRevenueAmt | 0 | 1149938 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 169112 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 142233 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 221018 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 150000 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 150000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 113839 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 354522 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 468361 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 664392 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 664392 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 397773 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 344591 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 742364 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 60729 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 28966 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 14169 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TEMPORARY RESTRICTED FUNDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CABIN DEPOSITS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ADVANCE EVENTS DEPOSIT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1176004 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 103864 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | true |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/DistributedAmt | 0 | 61736 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 14856 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 14856 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 14856 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 63075 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 13517 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 76592 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 61736 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | LODGE SECRETARY |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 25538 SHORE DRIVE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | PUNTA GORDA |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 33950 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | FL |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 0 | FLORIDA 61,736 |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE G, PAGE 3, PART III, LINE 17B |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 10000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 10 |
| 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/ExplanationTxt | 8 | INCREASE IN TEMP RESTRICTED BLDG FUND 8,765 DECREASE IN TEMP RESTRICTED CHARITY FUND -1,064 TOTAL 7,701 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XI, LINE 9 |
| 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 | 1879974 |
| IRS990/TotalAssetsEOYAmt | 0 | 2094698 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1879974 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2094698 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 62 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 445626 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 365586 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 811212 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 455671 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 493582 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 455671 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 493582 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1424303 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1601116 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 685234 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 21674 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 61736 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 918588 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 980324 |
| IRS990/TotalVolunteersCnt | 0 | 60 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1879974 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2094698 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PUNTAGORDAELKS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES E SIDBURY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9416372606 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-08-08 |
| 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 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.