Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Benevolent and Protective Order of Elks # 2714 Bpoe
990 • Fiscal year 2014 • EIN 59-2648978
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.67x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$479,571
Up $16,029 (+3.5%) from 2013
Net Assets
Up$156,942
Up $25,013 (+19%) from 2013
Liabilities
Down$322,629
Down $8,984 (-2.7%) from 2013
Revenue And Expenses
Revenue
$202,628
No earlier filing loaded for comparison.
Expenses
Down$177,615
Down $6,687 (-3.6%) from 2013
Net Income
$25,013
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2013 to Mar 31, 2014
- Signed
- Aug 15, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $506,078
Mission and Program Overview
Mission
FRATERNAL ORGANIZATION
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $446,565 | $435,675 | ▼ $10,890 |
| Savings and Temporary Cash Investments | $7,531 | $34,244 | ▲ $26,713 |
| Inventories for Sale or Use | $7,967 | $5,052 | ▼ $2,915 |
| Total Assets | $463,542 | $479,571 | ▲ $16,029 |
| Other Assets Total | $1,479 | $4,600 | ▲ $3,121 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $316,150 | $297,988 | ▼ $18,162 |
| Deferred Revenue | $11,020 | $17,510 | ▲ $6,490 |
| Accounts Payable and Accrued Expenses | $4,443 | $6,029 | ▲ $1,586 |
| Other Liabilities | - | $1,102 | - |
| Total Liabilities | $331,613 | $322,629 | ▼ $8,984 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $131,929 | $153,552 | ▲ $21,623 |
| Temporarily Rstr Net Assets | - | $3,390 | - |
| Total Net Assets Fund Balance | $131,929 | $156,942 | ▲ $25,013 |
| Total Liabilities and Net Assets / Fund Balance | $463,542 | $479,571 | ▲ $16,029 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $221,515 | $313,963 | $535,478 |
| Land | $202,189 | - | $202,189 |
| Equipment | $11,971 | $86,201 | $98,172 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Nadine Evans | Secretary | PT | $870 | $870 |
Board Members and Trustees
| Name | Title |
|---|---|
| Edward Arens | Trustee |
| Frank Dalessandro | Trustee |
| Herman Heydinger | Trustee |
| JAMES O'NEILL | Trustee |
| Matt Bagdonas | Trustee |
| Madeline Walsh | Exalted Rule |
| Kevin Edes | Leading Knig |
| Debra Green | Lecturing Kn |
| Lida Heydinger | Loyal Knight |
| Scott Johnson | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $19,315
- Program Service Revenue
- $42,500
- Investment Income
- $0
- Other Revenue
- $140,813
- All Other Contributions
- $19,315
- Change in Net Assets
- $25,013
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $176,179 |
| Salaries, Compensation, and Employee Benefits | $1,436 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $34,684 | $7,628 | - | $42,312 |
| Depreciation Depletion | $454 | $21,268 | - | $21,722 |
| All Other Expenses | $16,295 | $2,260 | - | $18,555 |
| Office Expenses | - | $11,684 | - | $11,684 |
| Other Expenses | $8,443 | $10,351 | - | $8,443 |
| Insurance | - | $3,785 | - | $3,785 |
| Fees for Services Accounting | - | $3,375 | - | $3,375 |
| Current Officers, Directors, Trustees, and Key Employees | - | $1,436 | - | $1,436 |
| Conferences and Meetings | - | $1,099 | - | $1,099 |
| Information Technology | - | $653 | - | $653 |
| Total Functional Expenses | $70,400 | $107,215 | $0 | $177,615 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- Yes
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $179,589 |
| Gaming Direct Expenses | $169,809 |
| 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 |
|---|---|
| Other | $1,102 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- 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
- No
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- No
- 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
“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, Page 6, Part VI, Line 7A
“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, Page 6, Part VI, Line 7B
“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, Page 6, Part VI, Line 11B
“Year end report, including form 990, is provided to the entire membership for acceptance prior to submittal. Report is reviewed and accepted by responsible parties within the organization prior to filing of form 990.”
Form 990, Page 6, Part VI, Line 15B
“Compensation of officers is provided for in the lodge's 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, 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 only upon approval by the grand lodge judiciary committee. Copies of governing documents are available upon request.”
Filing and Contact Details
Filer
- EIN
- 59-2648978
- Phone
- 7725891516
Signing Officer
- Name
- Madeline Walsh
- Title
- President
- Phone
- 7725891516
- Signed
- 2014-08-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Madeline Walsh
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 5
Preparer
- Preparer
- Gary Mitchell Krasny
- Phone
- 3216360426
Supplemental Narrative
Additional Explanations
Form 990, Page 2, Part III, Line 4D
“Social and recreational purposes described under section 501 (c)(8) of the internal revenue code and related regulations.”
Form 990, Part IX, Line 24E
“Lodge activities 6,604 0 0 supplies bar 5,330 0 0 charitable cont rertricte 2,155 0 0 bank charges 0 1,991 0 supplies restaurant 868 0 0 awards, plaques etc 827 0 0 taxes/licenses 511 0 0 amortization 0 269 0”
Raw XML AppendixShowing 400 of 410 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4443 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6029 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FRATERNAL ORGANIZATION |
| IRS990/AllOtherContributionsAmt | 0 | 19315 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2260 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16295 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18555 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SCOTT JOHNSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7724949286 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | POST OFFICE BOX 782060 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | SEBASTIAN |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 32978 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1436 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1436 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1099 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1099 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 118055 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 19315 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 176179 |
| IRS990/CYOtherRevenueAmt | 0 | 140813 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 42500 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 25013 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1436 |
| IRS990/CYTotalExpensesAmt | 0 | 177615 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 202628 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 11020 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 17510 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 21268 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 454 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21722 |
| IRS990/Desc | 0 | FLORIDA ELKS CHILDRENS' THERAPY SERVICES, FLORIDA ELKS YOUTH CAMP; ELKS NATIONAL FOUNDATION; ELKS NATIONAL SERVICE (VETERNS) COMMISSION; VARIOUS LOCAL CHARITIES |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 18029 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3375 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3375 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| 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/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | 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 | NADINE EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MADELINE WALSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MATT BAGDONAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEBRA GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LIDA HEYDINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEVIN EDES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SCOTT JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HERMAN HEYDINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EDWARD ARENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | FRANK DALESSANDRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAMES O'NEILL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 870 |
| 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/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 | EXALTED RULE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | LECTURING KN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | LEADING KNIG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 169809 |
| IRS990/GamingGrossIncomeAmt | 0 | 179589 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 506078 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 14933 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 162929 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 653 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 653 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3785 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3785 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7967 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5052 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 400164 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 446565 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 435675 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 835839 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 15586 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | FRATERNAL ORGANIZATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 316150 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 297988 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 131929 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 156942 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 9780 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 9780 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 44874 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 44874 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -653 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -653 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -653 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7628 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 34684 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 42312 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11684 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11684 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1479 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4600 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISAPPROPRIATION |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | CHARITABLE CONTRIBUTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 43676 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10351 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10524 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8443 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 43676 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10524 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10351 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8443 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1102 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ALLOCATED OH BINGO |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | GAMES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 35000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1812 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 50000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 35000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1812 |
| IRS990/OtherRevenueTotalAmt | 0 | 86812 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MADELINE WALSH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LODGE ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FEES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 18343 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22857 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1300 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 22857 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 18343 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1300 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SOCIAL AND RECREATIONAL PURPOSES DESCRIBED UNDER SECTION 501 (C)(8) OF THE INTERNAL REVENUE CODE AND RELATED REGULATIONS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 52371 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 36668 |
| IRS990/PYOtherExpensesAmt | 0 | 165827 |
| IRS990/PYOtherRevenueAmt | 0 | 32613 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 47696 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -67325 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 18475 |
| IRS990/PYTotalExpensesAmt | 0 | 184302 |
| IRS990/PYTotalRevenueAmt | 0 | 116977 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 25013 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -653 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 7531 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 34244 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 221515 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 313963 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 535478 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11971 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 86201 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 98172 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 202189 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 202189 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1102 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 435675 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1102 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | true |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/DistributedAmt | 0 | 6390 |
| IRS990ScheduleG/ExplanationIfNoTxt | 0 | EXEMPT ORGANIZATIONS PERMITTED BY STATE STATUTE TO CONDUCT BINGO |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 125372 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 125372 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 169809 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 179589 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 179589 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 9780 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 9437 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 9437 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt | 0 | 35000 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 35000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | ELMER LANCASTER |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | VOLUNTEEER COORDINATOR |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | SCOTT JOHNSON |
| IRS990ScheduleG/LicensedInd | 0 | false |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1 | 0 | POST OFFICE BOX 782060 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/City | 0 | SEBASTIAN |
| IRS990ScheduleG/PersonsWithBooksUSAddress/State | 0 | FL |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode | 0 | 32978 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | FL |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 0 | 6,390 |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE G, PAGE 3, PART III, LINE 17B |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SOCIAL AND RECREATIONAL PURPOSES DESCRIBED UNDER SECTION 501 (C)(8) OF THE INTERNAL REVENUE CODE AND RELATED REGULATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 | 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 | 3 | 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 | 4 | YEAR END REPORT, INCLUDING FORM 990, IS PROVIDED TO THE ENTIRE MEMBERSHIP FOR ACCEPTANCE PRIOR TO SUBMITTAL. REPORT IS REVIEWED AND ACCEPTED BY RESPONSIBLE PARTIES WITHIN THE ORGANIZATION PRIOR TO FILING OF FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMPENSATION OF OFFICERS IS PROVIDED FOR IN THE LODGE'S 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 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 | 7 | LODGE ACTIVITIES 6,604 0 0 SUPPLIES BAR 5,330 0 0 CHARITABLE CONT RERTRICTE 2,155 0 0 BANK CHARGES 0 1,991 0 SUPPLIES RESTAURANT 868 0 0 AWARDS, PLAQUES ETC 827 0 0 TAXES/LICENSES 511 0 0 AMORTIZATION 0 269 0 |
| 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 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 24E |
| 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/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 3390 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 463542 |
| IRS990/TotalAssetsEOYAmt | 0 | 479571 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 463542 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 479571 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 19315 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 107215 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 70400 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 177615 |
| IRS990/TotalGrossUBIAmt | 0 | -653 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 331613 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 322629 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 331613 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 322629 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 131929 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 156942 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 52371 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 70400 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 42500 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 870 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 72997 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 110969 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 202628 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | -653 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 463542 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 479571 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 131929 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 153552 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | PO BOX 782060 |
| IRS990/USAddress/City | 0 | SEBASTIAN |
| IRS990/USAddress/State | 0 | FL |
| IRS990/USAddress/ZIPCode | 0 | 329782060 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MADELINE WALSH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7725891516 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | BENEVOLENT AND PROTECTIVE ORDER OF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | ELKS 2714 BPOE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 592648978 |
| ReturnHeader/Filer/PhoneNum | 0 | 7725891516 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 782060 |
| ReturnHeader/Filer/USAddress/City | 0 | SEBASTIAN |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 329782060 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 592046542 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | DAVIES HOUSER & SECREST CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 129 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | COCOA |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $479,571
- Liabilities
- $322,629
- Net assets
- $156,942
- Revenue
- $202,628
- Expenses
- $177,615
- Net income
- $25,013