Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Benevolent and Protective Order of Elks # 2661
990 • Fiscal year 2020 • EIN 59-2287229
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Balance Sheet
Assets
Up$444,460
Up $181,555 (+69%) from 2019
Net Assets
Up$418,239
Up $180,858 (+76%) from 2019
Liabilities
Up$26,221
Up $697 (+2.7%) from 2019
Revenue And Expenses
Revenue
Up$521,461
Up $267,772 (+106%) from 2019
Expenses
Up$339,855
Up $112,053 (+49%) from 2019
Net Income
Up$181,606
Up $155,719 (+602%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2019 to Mar 31, 2020
- Signed
- Oct 21, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $627,383
Mission and Program Overview
Mission
Fraternal organization-charitable endeavors.
Fraternal organization - charitable endeavors
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $42,107 | $220,249 | ▲ $178,142 |
| Land, Buildings, and Equipment, Net | $137,673 | $137,972 | ▲ $299 |
| Cash and Non-Interest-Bearing Accounts | $67,789 | $70,903 | ▲ $3,114 |
| Inventories for Sale or Use | $13,996 | $13,996 | → $0 |
| Total Assets | $262,905 | $444,460 | ▲ $181,555 |
| Other Assets Total | $1,340 | $1,340 | → $0 |
| Liabilities | |||
| Deferred Revenue | $27,194 | $27,273 | ▲ $79 |
| Accounts Payable and Accrued Expenses | $-1,670 | $-1,052 | ▲ $618 |
| Total Liabilities | $25,524 | $26,221 | ▲ $697 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $227,332 | $418,239 | ▲ $190,907 |
| Net Assets With Donor Restrictions | $10,049 | - | - |
| Total Net Assets Fund Balance | $237,381 | $418,239 | ▲ $180,858 |
| Total Liabilities and Net Assets / Fund Balance | $262,905 | $444,460 | ▲ $181,555 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $25,257 | $202,616 | $227,873 |
| Buildings | $5,459 | $192,925 | $198,384 |
| Land | $106,970 | - | $106,970 |
| Other Land Buildings | $286 | $76,469 | $76,755 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Bud Pappalardo | Trustee |
| Oscar Wagner | Trustee |
| Gordon Ellery Jr | Exalted Rule |
| Jim Lind | Leading Knig |
| Pat Strickland | Lecturing Kn |
| Richard Denhart | Loyal Knight |
| Evelyn Cresse | Scretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $40,052
- Program Service Revenue
- $193,653
- Investment Income
- $2,874
- Other Revenue
- $284,882
- Change in Net Assets
- $181,606
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $261,349 |
| Salaries, Compensation, and Employee Benefits | $78,506 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $66,868 | - | - | $66,868 |
| Occupancy | $42,011 | - | - | $42,011 |
| All Other Expenses | $29,945 | - | - | $29,945 |
| Depreciation Depletion | $14,369 | - | - | $14,369 |
| Payroll Taxes | $11,638 | - | - | $11,638 |
| Other Expenses | $11,169 | - | - | $11,169 |
| Office Expenses | $7,677 | - | - | $7,677 |
| Fees for Services Accounting | - | $3,567 | - | $3,567 |
| Insurance | $2,636 | - | - | $2,636 |
| Conferences and Meetings | $2,295 | - | - | $2,295 |
| Information Technology | $1,023 | - | - | $1,023 |
| Advertising | $1,013 | - | - | $1,013 |
| Fees for Service Investment Mgmnt Fees | $433 | - | - | $433 |
| Total Functional Expenses | $336,288 | $3,567 | $0 | $339,855 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- Yes
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $131,304 |
| Gaming Direct Expenses | $105,922 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- 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, Page 6, 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 the governing documents are available upon request.”
Form 990, Page 6, 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, Page 6, Part VI, Line 7B
“Decisions subject to approval of members governing documents are initially established through the grand lodge through the charter process. Individuals 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, Page 6, Part VI, Line 11B
“Organization's process to review form 990 year end report is provided to the entire membership for acceptance prior to approval. Report is reviewed and accepted by the responsible parties within the organization prior to the filing of the form 990.”
Form 990, Page 6, Part VI, Line 12C
“Reviewing policy and addressing any conflicts that arise.”
Form 990, Page 6, Part VI, Line 15A
“Compensation process for officers compensation is provided for in the lodge's bylaws. Bylaws are modified as needed but no less prequently than every five years. All bylaw provisions are approved by the membership and subjected to review by the grand lodge judiciary committee.”
Form 990, Page 6, Part VI, Line 15B
“Compensation process for compensation is provided for in the lodge's bylaws.”
Form 990, Page 6, Part VI, Line 19
“Governing documents are initially established by the grand lodge through the charter process. Individual lodges may modify these documents through membership action 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
- EIN
- 59-2287229
- Phone
- 8634652661
- Address
- P O BOX 1085, LAKE PLACID, FL 33862-1085
Signing Officer
- Name
- Gordon Ellery Jr
- Title
- Exalted Ruler/presid
- Phone
- 8634652661
- Signed
- 2020-10-21
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Gordon Ellery Jr
- Formed
- 1983
- Legal Domicile
- Fl
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 12
- Volunteers
- 89
Preparer
- Firm
- Hackney Ames & Company Pa
- Address
- PO BOX 1359, ARCADIA, FL 34265-1359
- Preparer
- Andrew T Ames Cpapfs Cfp
- Phone
- 8634946495
Supplemental Narrative
Additional Explanations
Form 990, Page 2, Part III, Line 4D
“All other accomplishments - social and recreational purposes described under section 501(c)(8) of the internal revenue service code and related regulations.”
Form 990, Part XI, Line 9
“Prior year adjustment -748”
Raw XML Appendix393 raw XML fields
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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | -1052 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FRATERNAL ORGANIZATION - CHARITABLE ENDEAVORS |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 1013 |
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| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 29945 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
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| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
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| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 78506 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14369 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14369 |
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| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3567 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 433 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 433 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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/PersonNm | 0 | EVELYN CRESSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BUD PAPPALARDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | OSCAR WAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD DENHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GORDON ELLERY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JIM LIND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAT STRICKLAND |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 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 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXALTED RULE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | LEADING KNIG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | LECTURING KN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1509 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 105922 |
| IRS990/GamingGrossIncomeAmt | 0 | 131304 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 10774 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1509 |
| IRS990/GrossReceiptsAmt | 0 | 627383 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 259500 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1023 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1023 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2636 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2636 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 13996 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 13996 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1365 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1365 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 137673 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 137972 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 609982 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 19396 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | FRATERNAL ORGANIZATION - CHARITABLE ENDEAVORS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 418239 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1509 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1509 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 25382 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 25382 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 259500 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 259500 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 418239 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1340 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -748 |
| IRS990/OtherExpensesGrp/Desc | 0 | COGS |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE/REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | ENF GRANT EXP/DISPURSE |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11299 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11169 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20656 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11299 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11169 |
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 66868 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11638 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11638 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | GORDON ELLERY JR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
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| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISC INCOME |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 191324 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 2329 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 191324 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2329 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ALL OTHER ACCOMPLISHMENTS - SOCIAL AND RECREATIONAL PURPOSES DESCRIBED UNDER SECTION 501(C)(8) OF THE INTERNAL REVENUE SERVICE CODE AND RELATED REGULATIONS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 72232 |
| IRS990/PYInvestmentIncomeAmt | 0 | 108 |
| IRS990/PYOtherExpensesAmt | 0 | 141689 |
| IRS990/PYOtherRevenueAmt | 0 | 114921 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 66428 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 25887 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 86113 |
| IRS990/PYTotalExpensesAmt | 0 | 227802 |
| IRS990/PYTotalRevenueAmt | 0 | 253689 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 181606 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 9882 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 259500 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 42107 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 220249 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5459 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 192925 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 198384 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 25257 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 202616 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 227873 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 106970 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 106970 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 286 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 76469 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 76755 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 137972 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/ExplanationIfNoTxt | 0 | EXEMPT ORGANIZATION PERMITTED BY STATE STATUE TO CONDUCT BINGO |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 98026 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 98026 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 105922 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 131304 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 131304 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 25382 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 6483 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 6483 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt | 0 | 1413 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 1413 |
| 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/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | EVELYN CRESSE |
| IRS990ScheduleG/LicensedInd | 0 | false |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | PO BOX 1085 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | LAKE PLACID |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 33862 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | FL |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL OTHER ACCOMPLISHMENTS - 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 THE 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. INDIVIDUALS 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 | ORGANIZATION'S PROCESS TO REVIEW FORM 990 YEAR END REPORT IS PROVIDED TO THE ENTIRE MEMBERSHIP FOR ACCEPTANCE PRIOR TO APPROVAL. REPORT IS REVIEWED AND ACCEPTED BY THE RESPONSIBLE PARTIES WITHIN THE ORGANIZATION PRIOR TO THE FILING OF THE FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | REVIEWING POLICY AND ADDRESSING ANY CONFLICTS THAT ARISE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | COMPENSATION PROCESS FOR OFFICERS COMPENSATION IS PROVIDED FOR IN THE LODGE'S BYLAWS. BYLAWS ARE MODIFIED AS NEEDED BUT NO LESS PREQUENTLY 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 | 7 | COMPENSATION PROCESS FOR COMPENSATION IS PROVIDED FOR IN THE LODGE'S BYLAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | GOVERNING DOCUMENTS ARE INITIALLY ESTABLISHED BY THE GRAND LODGE THROUGH THE CHARTER PROCESS. INDIVIDUAL LODGES MAY MODIFY THESE DOCUMENTS THROUGH MEMBERSHIP ACTION UPON APPROVAL BY THE GRAND LODGE JUDICIARY COMMITTEE. COPIES OF GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | PRIOR YEAR ADJUSTMENT -748 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | 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 | 262905 |
| IRS990/TotalAssetsEOYAmt | 0 | 444460 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 262905 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 444460 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 40052 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 3567 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 336288 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 339855 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 25524 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 26221 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 25524 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 26221 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 237381 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 418239 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 193653 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 481409 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 521461 |
| IRS990/TotalVolunteersCnt | 0 | 89 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 262905 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 444460 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 1085 |
| IRS990/USAddress/CityNm | 0 | LAKE PLACID |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 33862 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | HTTPS://WWW.ELKS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2021-04-22 16:20:28Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GORDON ELLERY JR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXALTED RULER/PRESID |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8634652661 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-10-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BENEVOLENT AND PROTECTIVE ORDER OF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ELKS 2661 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 592287229 |
| ReturnHeader/Filer/PhoneNum | 0 | 8634652661 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 1085 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAKE PLACID |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 338621085 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 649A59CA65BC49D2A2DD31B7CEE0D28B3D92DBAF |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 649A59CA65BC49D2A2DD31B7CEE0D28B3D92DBAF |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 65.144.178.66 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-10-29 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:44:18 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 593759293 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HACKNEY AMES & COMPANY PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1359 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ARCADIA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 342651359 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8634946495 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-10-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANDREW T AMES CPAPFS CFP |
| ReturnHeader/ReturnTs | 0 | 2020-10-29T15:44:18-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-03-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $444,460
- Liabilities
- $26,221
- Net assets
- $418,239
- Revenue
- $521,461
- Expenses
- $339,855
- Net income
- $181,606