Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Benevolent and Protective Order of Elks # 2661
990 • Fiscal year 2018 • EIN 59-2287229
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.12x
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Balance Sheet
Assets
Up$284,741
Up $11,835 (+4.3%) from 2017
Net Assets
Up$249,947
Up $23,045 (+10%) from 2017
Liabilities
Down$34,794
Down $11,210 (-24%) from 2017
Revenue And Expenses
Revenue
Down$261,604
Down $7,698 (-2.9%) from 2017
Expenses
Down$238,559
Down $35,018 (-13%) from 2017
Net Income
Up$23,045
Up $27,320 (+639%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2017 to Mar 31, 2018
- Signed
- Aug 28, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $507,963
Mission and Program Overview
Mission
Fraternal organization-charitable endeavors.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $129,866 | $126,967 | ▼ $2,899 |
| Cash and Non-Interest-Bearing Accounts | $75,381 | $93,911 | ▲ $18,530 |
| Savings and Temporary Cash Investments | $53,854 | $48,024 | ▼ $5,830 |
| Inventories for Sale or Use | $12,035 | $14,068 | ▲ $2,033 |
| Prepaid Expenses and Deferred Charges | $431 | $431 | → $0 |
| Total Assets | $272,907 | $284,741 | ▲ $11,834 |
| Other Assets Total | $1,340 | $1,340 | → $0 |
| Liabilities | |||
| Deferred Revenue | $23,296 | $30,299 | ▲ $7,003 |
| Mortgage Notes Payable Secured by Investment Property | $17,332 | - | - |
| Accounts Payable and Accrued Expenses | $5,377 | $4,495 | ▼ $882 |
| Total Liabilities | $46,005 | $34,794 | ▼ $11,211 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $219,981 | $240,338 | ▲ $20,357 |
| Permanently Rstr Net Assets | $6,921 | $9,609 | ▲ $2,688 |
| Total Net Assets Fund Balance | $226,902 | $249,947 | ▲ $23,045 |
| Total Liabilities and Net Assets / Fund Balance | $272,907 | $284,741 | ▲ $11,834 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,694 | $186,943 | $195,637 |
| Equipment | $10,903 | $182,723 | $193,626 |
| Land | $106,970 | - | $106,970 |
| Other Land Buildings | $400 | $76,355 | $76,755 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Bud Pappalardo | Trustee |
| Jim Lind | Trustee |
| Marge Holbrook | Trustee |
| Robert Bob Johnston | Exalted Ruler |
| Pam Karlson | Leading Knight |
| Matt Elliott | Lecturing Knight |
| William Bill Dowd | Loyal Knight |
| Jerry Kinsey | Secretary |
| Vacant | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $93,832
- Program Service Revenue
- $35,718
- Investment Income
- $53
- Other Revenue
- $132,001
- All Other Contributions
- $52,702
- Change in Net Assets
- $23,045
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $157,850 |
| Salaries, Compensation, and Employee Benefits | $80,709 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $57,841 | - | - | $57,841 |
| Other Salaries and Wages | $50,912 | - | - | $50,912 |
| Current Officers, Directors, Trustees, and Key Employees | - | $20,738 | - | $20,738 |
| Insurance | $11,892 | - | - | $11,892 |
| Payments to Affiliates | $11,771 | - | - | $11,771 |
| Fees for Services Accounting | - | $9,099 | - | $9,099 |
| Payroll Taxes | $6,363 | $2,696 | - | $9,059 |
| Office Expenses | - | $6,166 | - | $6,166 |
| Other Expenses | $4,225 | - | - | $4,225 |
| Advertising | $3,691 | - | - | $3,691 |
| Conferences and Meetings | $2,943 | - | - | $2,943 |
| Depreciation Depletion | $2,899 | - | - | $2,899 |
| Interest | $323 | - | - | $323 |
| Total Functional Expenses | $199,860 | $38,699 | $0 | $238,559 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- Yes
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $141,740 |
| Gaming Direct Expenses | $139,052 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Federal income taxes | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 6
“Classes of members or stockholders governing documents are initially established by the grand lodge through the charter process. Individual lodges may modify these documents through membership action only upon approval by the grand lodge judiciary committee. Copies of governing documents are available upon request.”
Form 990, Part VI, Line 7A
“Election of members and their rights governing documents are initially established by the grand lodge through the charter process. Individual lodges may modify these documents through membership action only upon approval of the grand lodge judiciary committee. Copies of governing documents are available upon request.”
Form 990, Part VI, Line 7B
“Decisions subject to approval of members governing documents are initially established through the grand lodge through the charter process. Individual lodges may modify these documents through membership action only upon approval by the grand lodge judiciary committee. Copies of governing documents are available upon request.”
Form 990, Part VI, Line 11B
“Organizations process to review form 990 year end report,including form 990, is provided to the entire membership for acceptance prior to approval. Report is reviewed and accepted by responsible parties within the organization prior to the filing of the form 990.”
Form 990, Part VI, Line 15B
“Compensation process for officers compensation is provided for in the lodges bylaws. Bylaws are modified as needed but no less frequently than every five years. All bylaw provisions are approved by the membership and subjected to review by the grand lodge judiciary committee.”
Form 990, Part VI, Line 19
“Governing documents disclosure explanation governing documents are initially established by the grand lodge through the charter process. Individual lodges may modify these documents through membership actiononly upon approval by the grand lodge judiciary committee. Copies of governing documents are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- BENEVOLENT AND PROTECTIVE ORDER OF ELKS # 2661
- EIN
- 59-2287229
- Phone
- 8634652661
- Address
- P O BOX 185, Lake Placid, FL 33862
Signing Officer
- Name
- Susan Mcginnis
- Title
- Exalted Ruler
- Signed
- 2018-08-28
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Susan Mcginnis
- Formed
- 1983
- Legal Domicile
- Fl
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 12
- Volunteers
- 150
Preparer
- Firm
- C Edwin Rowley CPA Pa
- Address
- 1199 S US HIGHWAY 1 STE 1, ROCKLEDGE, FL 32955
- Preparer
- C Edwin Rowley
- Phone
- 3216326068
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 4D
“All other accomplishment-social and recreational purposes described under section 501 c 8 of the internal revenue service code and related regulations.”
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1340 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1340 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | LODGE ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CHARITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MUSIC-ENTERTAINMENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25345 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13075 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8580 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4225 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25345 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13075 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8580 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4225 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 50912 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 50912 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 11771 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 11771 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2696 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6363 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9059 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 6921 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 9609 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 431 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 431 |
| IRS990/PrincipalOfficerNm | 0 | SUSAN MCGINNIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LODGE ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BINGO OVERHEAD |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15718 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 20000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 15718 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 20000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 37264 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 15938 |
| IRS990/PYInvestmentIncomeAmt | 0 | 81 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 165091 |
| IRS990/PYOtherRevenueAmt | 0 | 147911 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 84046 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -4275 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 92548 |
| IRS990/PYTotalExpensesAmt | 0 | 273577 |
| IRS990/PYTotalRevenueAmt | 0 | 269302 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 23045 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 53854 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 48024 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 8694 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 186943 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 195637 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10903 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 182723 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 193626 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 106970 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 106970 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 400 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 76355 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 76755 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 126967 |
| IRS990ScheduleG/ExplanationIfNoTxt | 0 | EXEMPT ORGANIZATION PERMITTED BY STATE STATUTE TO CONDUCT BINGO OPERATIONS. SEPARATE LICENSING BY THE STATE IS NOT REQUIRED. |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 70911 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 31604 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 102515 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 139052 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 97548 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 1500 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 42692 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 141740 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 2688 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesBingoAmt | 0 | 5759 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesPullTabsAmt | 0 | 2468 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt | 0 | 8227 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 8310 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 6015 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 2295 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt | 0 | 13800 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt | 0 | 6000 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt | 0 | 200 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 20000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct | 0 | 1.00000 |
| IRS990ScheduleG/LicensedInd | 0 | false |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL OTHER ACCOMPLISHMENT-SOCIAL AND RECREATIONAL PURPOSES DESCRIBED UNDER SECTION 501 C 8 OF THE INTERNAL REVENUE SERVICE CODE AND RELATED REGULATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CLASSES OF MEMBERS OR STOCKHOLDERS GOVERNING DOCUMENTS ARE INITIALLY ESTABLISHED BY THE GRAND LODGE THROUGH THE CHARTER PROCESS. INDIVIDUAL LODGES MAY MODIFY THESE DOCUMENTS THROUGH MEMBERSHIP ACTION ONLY UPON APPROVAL BY THE GRAND LODGE JUDICIARY COMMITTEE. COPIES OF GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ELECTION OF MEMBERS AND THEIR RIGHTS GOVERNING DOCUMENTS ARE INITIALLY ESTABLISHED BY THE GRAND LODGE THROUGH THE CHARTER PROCESS. INDIVIDUAL LODGES MAY MODIFY THESE DOCUMENTS THROUGH MEMBERSHIP ACTION ONLY UPON APPROVAL OF THE GRAND LODGE JUDICIARY COMMITTEE. COPIES OF GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DECISIONS SUBJECT TO APPROVAL OF MEMBERS GOVERNING DOCUMENTS ARE INITIALLY ESTABLISHED THROUGH THE GRAND LODGE THROUGH THE CHARTER PROCESS. INDIVIDUAL LODGES MAY MODIFY THESE DOCUMENTS THROUGH MEMBERSHIP ACTION ONLY UPON APPROVAL BY THE GRAND LODGE JUDICIARY COMMITTEE. COPIES OF GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ORGANIZATIONS PROCESS TO REVIEW FORM 990 YEAR END REPORT,INCLUDING FORM 990, IS PROVIDED TO THE ENTIRE MEMBERSHIP FOR ACCEPTANCE PRIOR TO APPROVAL. REPORT IS REVIEWED AND ACCEPTED BY RESPONSIBLE PARTIES WITHIN THE ORGANIZATION PRIOR TO THE FILING OF THE FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMPENSATION PROCESS FOR OFFICERS COMPENSATION IS PROVIDED FOR IN THE LODGES BYLAWS. BYLAWS ARE MODIFIED AS NEEDED BUT NO LESS FREQUENTLY THAN EVERY FIVE YEARS. ALL BYLAW PROVISIONS ARE APPROVED BY THE MEMBERSHIP AND SUBJECTED TO REVIEW BY THE GRAND LODGE JUDICIARY COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION GOVERNING DOCUMENTS ARE INITIALLY ESTABLISHED BY THE GRAND LODGE THROUGH THE CHARTER PROCESS. INDIVIDUAL LODGES MAY MODIFY THESE DOCUMENTS THROUGH MEMBERSHIP ACTIONONLY UPON APPROVAL BY THE GRAND LODGE JUDICIARY COMMITTEE. COPIES OF GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, 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 | 272907 |
| IRS990/TotalAssetsEOYAmt | 0 | 284741 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 272907 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 284741 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 93832 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 38699 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 199860 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 238559 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 46005 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 34794 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 46005 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 34794 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 226902 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 249947 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 199860 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 35718 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 53 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 165031 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 261604 |
| IRS990/TotalVolunteersCnt | 0 | 150 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 272907 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 284741 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 219981 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 240338 |
| IRS990/USAddress/AddressLine1Txt | 0 | 200 COUNTY ROAD 621 E |
| IRS990/USAddress/CityNm | 0 | LAKE PLACID |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 33862 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | https://www.elks.org/lodges/ContactUs.cfm?LodgeNumber=2661 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $284,741
- Liabilities
- $34,794
- Net assets
- $249,947
- Revenue
- $261,604
- Expenses
- $238,559
- Net income
- $23,045