Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2023 • EIN 59-1996354
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Flat$2,361,760
Flat from 2023
Net Assets
Flat$1,841,642
Flat from 2023
Liabilities
Flat$520,118
Flat from 2023
Revenue
Flat$1,842,291
Flat from 2023
Expenses
Flat$1,601,765
Flat from 2023
Net Income
Flat$240,526
Flat from 2023
Fraternal organization which was founded on the principles of charity, justice, brotherly love, fidelity, and belief in god.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $221,018 | $1,059,556 | ▲ $838,538 |
| Land, Buildings, and Equipment, Net | $1,176,004 | $697,677 | ▼ $478,327 |
| Cash and Non-Interest-Bearing Accounts | $662,233 | $552,192 | ▼ $110,041 |
| Inventories for Sale or Use | $35,443 | $52,335 | ▲ $16,892 |
| Total Assets | $2,094,698 | $2,361,760 | ▲ $267,062 |
| Liabilities | |||
| Deferred Revenue | $311,882 | $359,599 | ▲ $47,717 |
| Other Liabilities | $103,864 | $69,819 | ▼ $34,045 |
| Mortgage Notes Payable Secured by Investment Property | $67,674 | $64,502 | ▼ $3,172 |
| Accounts Payable and Accrued Expenses | $10,162 | $26,198 | ▲ $16,036 |
| Total Liabilities | $493,582 | $520,118 | ▲ $26,536 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,538,405 | $1,219,346 | ▼ $319,059 |
| Net Assets With Donor Restrictions | $62,711 | $622,296 | ▲ $559,585 |
| Total Net Assets Fund Balance | $1,601,116 | $1,841,642 | ▲ $240,526 |
| Total Liabilities and Net Assets / Fund Balance | $2,094,698 | $2,361,760 | ▲ $267,062 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $664,392 | - | $664,392 |
| Buildings | $29,660 | - | $29,660 |
| Equipment | $3,625 | $6,244 | $9,869 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Peter E Vaphiades | Secretary | PT | $24,026 | $24,026 |
| James E Sidbury | Treasurer | PT | $12,206 | $12,206 |
| Name | Title |
|---|---|
| Charles G Troike | 1 Year Trust |
| Walter Lacomb | 2 Year Trust |
| Gary F Frainier | 3 Year Trust |
| Daniel Schilling | 4 Year Trust |
| A Joe Campbell | 5 Year Trust |
| Tom W Shoecraft | Exalted Rule |
| Bill Jamerson | Leading Knig |
| Charles a Moores | Lecturing Kn |
| Eddie Emmonds | Loyal Knight |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,409,991 |
| Salaries, Compensation, and Employee Benefits | $191,774 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $32,890 | $158,884 | - | $191,774 |
| All Other Expenses | $60,283 | $77,439 | - | $137,722 |
| Payments to Affiliates | - | $126,339 | - | $126,339 |
| Occupancy | $88,003 | $31,089 | - | $119,092 |
| Other Expenses | $75,494 | $78,751 | - | $75,494 |
| Office Expenses | $12,950 | $46,565 | - | $59,515 |
| Insurance | - | $54,744 | - | $54,744 |
| Depreciation Depletion | $3,880 | $1,274 | - | $5,154 |
| Conferences and Meetings | - | $3,590 | - | $3,590 |
| Fees for Services Legal | - | $2,906 | - | $2,906 |
| Fees for Services Accounting | - | $2,336 | - | $2,336 |
| Interest | - | $1,628 | - | $1,628 |
| Total Functional Expenses | $438,973 | $1,162,792 | $0 | $1,601,765 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $679,062 |
| Gaming Direct Expenses | $282,246 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Temporary Restricted Charity Funds | $69,819 |
“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.”
“Hurricane ian destroyed the buildings on 9-28-22. The organization is working on obtaining all insurance proceeds, raising money from members for the building fund and making plans to build a new building on the property. All prior assets which were destroyed were taken off the depreciation schedule and balance sheet. This resulted in a loss of 577,246.74 which is labeled hurricane loss on the tax return.”
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 | 10162 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 26198 |
| 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 | 77439 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 60283 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 137722 |
| 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 | 662233 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 552192 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3590 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3590 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 813636 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1409991 |
| IRS990/CYOtherRevenueAmt | 0 | 650473 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1191818 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 240526 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 191774 |
| IRS990/CYTotalExpensesAmt | 0 | 1601765 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1842291 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 311882 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 359599 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1274 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3880 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5154 |
| 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 | 62711 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 622296 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2336 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2336 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2906 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2906 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 26.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 50.00 |
| 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 | A JOE CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GARY F FRAINIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WALTER LACOMB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DANIEL SCHILLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHARLES G TROIKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EDDIE EMMONDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BILL JAMERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHARLES A MOORES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TOM W SHOECRAFT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 24026 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 12206 |
| 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 | 5 YEAR TRUST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 3 YEAR TRUST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | 2 YEAR TRUST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | 4 YEAR TRUST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | 1 YEAR TRUST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | LEADING KNIG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | LECTURING KN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXALTED RULE |
| 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 | 282246 |
| IRS990/GamingGrossIncomeAmt | 0 | 679062 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2938173 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1067293 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 54744 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 54744 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1628 |
| IRS990/InterestGrp/TotalAmt | 0 | 1628 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 35443 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 52335 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 1 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6244 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1176004 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 697677 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 703921 |
| 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 | 67674 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 64502 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1601116 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1841642 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 396816 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 396816 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 253657 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 253657 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1538405 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1219346 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 31089 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 88003 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 119092 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 46565 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12950 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 59515 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | HURRICANE LOSS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINT |
| IRS990/OtherExpensesGrp/Desc | 2 | CHARITY EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | MUSIC & ENTERTAINMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 577247 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 78751 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 64831 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 100642 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 75494 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 577247 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 143582 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 100642 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 75494 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 103864 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 69819 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 158884 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 32890 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 191774 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 126339 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 126339 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BILL JAMERSON |
| 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 | 721439 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 469655 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 724 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 721439 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 469655 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 724 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 10000 |
| IRS990/PYOtherExpensesAmt | 0 | 655294 |
| IRS990/PYOtherRevenueAmt | 0 | 295090 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 685234 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 169112 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 145918 |
| IRS990/PYTotalExpensesAmt | 0 | 811212 |
| IRS990/PYTotalRevenueAmt | 0 | 980324 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 240526 |
| 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 | 221018 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1059556 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 29660 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 29660 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3625 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6244 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 9869 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 664392 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 664392 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 69819 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TEMPORARY RESTRICTED CHARITY FUNDS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | HURRICANE IAN DESTROYED THE BUILDINGS ON 9-28-22. THE ORGANIZATION IS WORKING ON OBTAINING ALL INSURANCE PROCEEDS, RAISING MONEY FROM MEMBERS FOR THE BUILDING FUND AND MAKING PLANS TO BUILD A NEW BUILDING ON THE PROPERTY. ALL PRIOR ASSETS WHICH WERE DESTROYED WERE TAKEN OFF THE DEPRECIATION SCHEDULE AND BALANCE SHEET. THIS RESULTED IN A LOSS OF 577,246.74 WHICH IS LABELED HURRICANE LOSS ON THE TAX RETURN. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XIII |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 697677 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 69819 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 282246 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 282246 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 282246 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 668277 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 10785 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 679062 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 396816 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| 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 |
| 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/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 | 2094698 |
| IRS990/TotalAssetsEOYAmt | 0 | 2361760 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2094698 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2361760 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1162792 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 438973 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1601765 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 493582 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 520118 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 493582 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 520118 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1601116 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1841642 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1191818 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 36232 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 396816 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1445475 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1842291 |
| IRS990/TotalVolunteersCnt | 0 | 12766 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2094698 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2361760 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PUNTAGORDAELKS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| 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 | 2024-05-20 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| 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 | 2024-05-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CATHERINE L GERACE EA ATA |
| ReturnHeader/ReturnTs | 0 | 2024-05-20T11:25:58-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JAMES E |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SIDBURY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-03-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.