Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2022 • EIN 59-2287229
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$481,073
Up $50,881 (+12%) from 2021
Net Assets
Up$430,424
Up $37,917 (+9.7%) from 2021
Liabilities
Up$50,649
Up $12,964 (+34%) from 2021
Revenue
Up$228,148
Up $68,822 (+43%) from 2021
Expenses
Up$190,231
Up $21,753 (+13%) from 2021
Net Income
Up$37,917
Up $47,069 (+514%) from 2021
Fraternal organization-charitable endeavors.
Fraternal organization - charitable endeavors
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | - | $236,033 | - |
| Land, Buildings, and Equipment, Net | $124,050 | $117,521 | ▼ $6,529 |
| Cash and Non-Interest-Bearing Accounts | $83,118 | $57,200 | ▼ $25,918 |
| Savings and Temporary Cash Investments | $207,383 | $54,359 | ▼ $153,024 |
| Inventories for Sale or Use | $13,675 | $13,994 | ▲ $319 |
| Total Assets | $430,192 | $481,073 | ▲ $50,881 |
| Other Assets Total | $1,966 | $1,966 | → $0 |
| Liabilities | |||
| Deferred Revenue | $35,573 | $34,616 | ▼ $957 |
| Other Liabilities | - | $15,012 | - |
| Accounts Payable and Accrued Expenses | $2,112 | $1,021 | ▼ $1,091 |
| Total Liabilities | $37,685 | $50,649 | ▲ $12,964 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $392,507 | $430,424 | ▲ $37,917 |
| Total Net Assets Fund Balance | $392,507 | $430,424 | ▲ $37,917 |
| Total Liabilities and Net Assets / Fund Balance | $430,192 | $481,073 | ▲ $50,881 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $8,300 | $296,328 | $304,628 |
| Buildings | - | $195,637 | $195,637 |
| Land | $106,970 | - | $106,970 |
| Leasehold Improvements | $2,251 | $496 | $2,747 |
| Other Assets Org | $1,966 | - | - |
| Name | Title |
|---|---|
| Evelyn Cresse | Trustee |
| Gordon Ellery Jr | Trustee |
| Jim Lind | Trustee |
| Crystall Mccullough | Exhalted Ruler |
| Amy Bovair | Leading Knight |
| Pat Strickland | Lecturing Knight |
| Richard Lent | Loyal Knight |
| Marge Holbrook | Secretary |
| Richard Denhart | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $107,586 |
| Salaries, Compensation, and Employee Benefits | $48,778 |
| Grants and Similar Amounts Paid | $29,289 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $47,684 | - | - | $47,684 |
| Occupancy | $38,543 | - | - | $38,543 |
| Grants to Domestic Orgs | $29,289 | - | - | $29,289 |
| Payments to Affiliates | $18,172 | - | - | $18,172 |
| Insurance | $12,655 | - | - | $12,655 |
| Office Expenses | $9,974 | - | - | $9,974 |
| Depreciation Depletion | $6,529 | - | - | $6,529 |
| Other Expenses | $6,159 | - | - | $6,159 |
| Conferences and Meetings | $5,920 | - | - | $5,920 |
| Benefits to Members | $4,578 | - | - | $4,578 |
| Fees for Service Investment Mgmnt Fees | $2,645 | - | - | $2,645 |
| Advertising | $2,472 | - | - | $2,472 |
| Fees for Services Accounting | - | $1,767 | - | $1,767 |
| Payroll Taxes | $1,094 | - | - | $1,094 |
| Total Functional Expenses | $188,464 | $1,767 | $0 | $190,231 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $134,938 |
| Gaming Direct Expenses | $83,108 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Unrealized Gainon Investments | $15,012 |
“Classes of members governing documents are initially established by the grand lodge throught 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.”
“Election of members and their rights governing documents are initially established through the charter process. Individual lodges may modify these documents through memberhsip action only upon approval of the grand lodge judiciary committee. Copies of govrning documents are available upon request.”
“Decisions subject to approval of membbers 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 loddge judiciary committee. Copies of governing documents are available upon request.”
“Organizations process to review form 990 year end is provided to the entire membership for acceptance prior to approval. Form 990 is reviewed and accepted by responsible parties within the organization prior to the filing of the form 990.”
“Conflict of interest policy is provided for in the lodges bylaws”
“Compensation process for officers compensation is provided for in the lodges by laws and are modified as needed. But, no less frequently than every five years. All by law provisions are approved by the membership and subjected to review by the grand lodge juciciary committee.”
“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 action only upon approval of the grand lodge judiciary committee. Copies of govverning documents are available upon request”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2112 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1021 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FRATERNAL ORGANIZATION - CHARITABLE ENDEAVORS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2472 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2472 |
| IRS990/AllOtherContributionsAmt | 0 | 40054 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 4578 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 4578 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RICHARD DENHART |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8638401070 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3043 AZALEA LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAKE PLACID |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33852 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 83118 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 57200 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5920 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5920 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 131508 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 4578 |
| IRS990/CYContributionsGrantsAmt | 0 | 115078 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 29289 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14185 |
| IRS990/CYOtherExpensesAmt | 0 | 107586 |
| IRS990/CYOtherRevenueAmt | 0 | 98885 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 37917 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 48778 |
| IRS990/CYTotalExpensesAmt | 0 | 190231 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 228148 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 35573 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 34616 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6529 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6529 |
| IRS990/Desc | 0 | CHARITABLE ENDEAVORS; ELKS NATIONAL FOUNDATION, HOOP SHOOT, ETC. ELKS STATE PROGRAMS; FLORIDA ELKS YOUTH CAMP AND CHILDRENS THERAPY SERVICES; SCHOLARSHIPS, VARIOUS LOCAL CHARITIES, NEEDY FAMILIES, ETC. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | LAKE PLACID LODGE 2661 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 188464 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1767 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1767 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 2645 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2645 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 20.00 |
| 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/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | 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/PersonNm | 0 | EVELYN CRESSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GORDON ELLERY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIM LIND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMY BOVAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICHARD LENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAT STRICKLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICHARD DENHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CRYSTALL MCCULLOUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARGE HOLBROOK |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 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/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | LEADING KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | LECTURING KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXHALTED RULER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 83108 |
| IRS990/GamingGrossIncomeAmt | 0 | 134938 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 29289 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 29289 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 442764 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 4515 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 174048 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12655 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12655 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 13675 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 13994 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14185 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14185 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 236033 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 492461 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 124050 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 117521 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 609982 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 75024 |
| 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 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 392507 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 430424 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 51830 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 51830 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42540 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 42540 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4515 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4515 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 2015 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 392507 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 430424 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 38543 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38543 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9974 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9974 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1966 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1966 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2750 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6159 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2750 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6159 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 15012 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 47684 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 47684 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 18172 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 18172 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1094 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1094 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | RICHARD DENHART |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 59288 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9 |
| IRS990/PYOtherExpensesAmt | 0 | 124967 |
| IRS990/PYOtherRevenueAmt | 0 | 77806 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 22223 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -9152 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 43511 |
| IRS990/PYTotalExpensesAmt | 0 | 168478 |
| IRS990/PYTotalRevenueAmt | 0 | 159326 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 37917 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 4515 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 207383 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 54359 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 195637 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 195637 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8300 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 296328 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 304628 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 106970 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 106970 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2251 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 496 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2747 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1966 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | PREPAID EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 15012 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | UNREALIZED GAINON INVESTMENTS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 117521 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1966 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 15012 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 53371 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 9275 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 62646 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 83108 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 120070 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 14868 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 134938 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 51830 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 11462 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 11323 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 139 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt | 0 | 9000 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 9000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | RICHARD DENHART |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 3043 AZALEA LANE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | LAKE PLACID |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 33852 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CLASSES OF MEMBERS GOVERNING DOCUMENTS ARE INITIALLY ESTABLISHED BY THE GRAND LODGE THROUGHT 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 | 1 | ELECTION OF MEMBERS AND THEIR RIGHTS GOVERNING DOCUMENTS ARE INITIALLY ESTABLISHED THROUGH THE CHARTER PROCESS. INDIVIDUAL LODGES MAY MODIFY THESE DOCUMENTS THROUGH MEMBERHSIP ACTION ONLY UPON APPROVAL OF THE GRAND LODGE JUDICIARY COMMITTEE. COPIES OF GOVRNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DECISIONS SUBJECT TO APPROVAL OF MEMBBERS 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 LODDGE JUDICIARY COMMITTEE. COPIES OF GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ORGANIZATIONS PROCESS TO REVIEW FORM 990 YEAR END IS PROVIDED TO THE ENTIRE MEMBERSHIP FOR ACCEPTANCE PRIOR TO APPROVAL. FORM 990 IS REVIEWED AND ACCEPTED BY RESPONSIBLE PARTIES WITHIN THE ORGANIZATION PRIOR TO THE FILING OF THE FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONFLICT OF INTEREST POLICY IS PROVIDED FOR IN THE LODGES BYLAWS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMPENSATION PROCESS FOR OFFICERS COMPENSATION IS PROVIDED FOR IN THE LODGES BY LAWS AND ARE MODIFIED AS NEEDED. BUT, NO LESS FREQUENTLY THAN EVERY FIVE YEARS. ALL BY LAW PROVISIONS ARE APPROVED BY THE MEMBERSHIP AND SUBJECTED TO REVIEW BY THE GRAND LODGE JUCICIARY 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 ACTION ONLY UPON APPROVAL OF THE GRAND LODGE JUDICIARY COMMITTEE. COPIES OF GOVVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Governing documents etc available to public Part VI line 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 430192 |
| IRS990/TotalAssetsEOYAmt | 0 | 481073 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 430192 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 481073 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 115078 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1767 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 188464 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 190231 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 37685 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 50649 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 37685 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 50649 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 392507 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 430424 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 188464 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 14185 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 98885 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 228148 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 120 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 430192 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 481073 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ELKS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICHARD DENHART |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8634652661 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-06-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BENEVOLENT AND PROTECTIVE ORDER OF ELKS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 592287229 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1085 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAKE PLACID |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 338621085 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 204093984 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Gerard & Associates CPAs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 219 East Center Avenue |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Sebring |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33870 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8633851441 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.