Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Benevolent and Protective Order of Elks # 2714 Bpoe
990 • Fiscal year 2019 • EIN 59-2648978
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.56x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Balance Sheet
Assets
Up$493,977
Up $17,194 (+3.6%) from 2018
Net Assets
Up$217,303
Up $33,670 (+18%) from 2018
Liabilities
Down$276,674
Down $16,476 (-5.6%) from 2018
Revenue And Expenses
Revenue
Up$226,898
Up $4,746 (+2.1%) from 2018
Expenses
Down$194,916
Down $12,183 (-5.9%) from 2018
Net Income
Up$31,982
Up $16,929 (+112%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2018 to Mar 31, 2019
- Signed
- Jun 12, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $614,919
Mission and Program Overview
Mission
FRATERNAL ORGANIZATION
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $359,898 | $342,272 | ▼ $17,626 |
| Cash and Non-Interest-Bearing Accounts | $106,969 | $141,580 | ▲ $34,611 |
| Inventories for Sale or Use | $9,916 | $10,125 | ▲ $209 |
| Total Assets | $476,783 | $493,977 | ▲ $17,194 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $265,234 | $254,527 | ▼ $10,707 |
| Deferred Revenue | $27,916 | $22,147 | ▼ $5,769 |
| Total Liabilities | $293,150 | $276,674 | ▼ $16,476 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $122,053 | $140,238 | ▲ $18,185 |
| Temporarily Rstr Net Assets | $61,580 | $77,065 | ▲ $15,485 |
| Total Net Assets Fund Balance | $183,633 | $217,303 | ▲ $33,670 |
| Total Liabilities and Net Assets / Fund Balance | $476,783 | $493,977 | ▲ $17,194 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $91,824 | $359,248 | $437,403 |
| Land | $202,189 | - | $202,189 |
| Equipment | $8,039 | $97,712 | $105,823 |
| Leasehold Improvements | $40,220 | $60,820 | $98,075 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michael Schodlbauer | Secretary | PT | $7,082 | $7,082 |
| Irene Edes | Treasurer | PT | $7,082 | $7,082 |
Board Members and Trustees
| Name | Title |
|---|---|
| Bob Lapenna | Trustee |
| Charles Delauder | Trustee |
| Jerry Heath | Trustee |
| Lloyd Randolph | Trustee |
| Pete Mcculloch | Trustee |
| Bill Shallies | Exalted Ruler |
| Tony Kisielewsko | Leading Knight |
| Chuck Marchetti | Lecturing Knight |
| Bob Guillory | Loyal Knight |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $48,972
- Program Service Revenue
- $42,123
- Investment Income
- $299
- Other Revenue
- $135,504
- All Other Contributions
- $8,315
- Change in Net Assets
- $31,982
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $137,887 |
| Salaries, Compensation, and Employee Benefits | $57,029 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $41,645 | - | - | $41,645 |
| Other Salaries and Wages | $37,917 | - | - | $37,917 |
| Depreciation Depletion | $17,626 | - | - | $17,626 |
| Office Expenses | $14,440 | - | - | $14,440 |
| Current Officers, Directors, Trustees, and Key Employees | - | $14,164 | - | $14,164 |
| Payments to Affiliates | $10,992 | - | - | $10,992 |
| Interest | $10,527 | - | - | $10,527 |
| Other Expenses | $9,223 | - | - | $9,223 |
| Payroll Taxes | $3,602 | $1,346 | - | $4,948 |
| Insurance | $4,341 | - | - | $4,341 |
| Conferences and Meetings | $2,416 | - | - | $2,416 |
| Total Functional Expenses | $179,406 | $15,510 | $0 | $194,916 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- Yes
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $336,219 |
| Gaming Direct Expenses | $308,824 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Federal income taxes | - |
| Miscellaneous | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- 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, Part VI, Line 6
“Classes of members or stockholders governing documents are initially established through the charter process. Individual lodges may modify these documents through membership action only upon approval by the grand lodge judiciary committee. Copies of governing documents are available upon request.”
Form 990, Part VI, Line 7A
“Election of members and their rights governing documents are initially established by the grand lodge through the charter process. Individual lodges may modify these documents through membership action only upon approval by the grand lodge judiciary committee. Copies of governing documents are available upon request.”
Form 990, Part VI, Line 7B
“Decisions subject to approval of members governing documents are initially established by the grand lodge through the charter process. Individual lodges may modify these documents through membership action only upon approval by the grand lodge judiciary committee. Copies of governing documents are available upon request.”
Form 990, Part VI, Line 11B
“The organizations process to review form 990 year end report, including form 990, is provided to the entire membnership for acceptance prior to submittal. Report is reviewed and accepted by responsible parties within the organization prior to filing of form 990.”
Form 990, Part VI, Line 15B
“The compensation process for officers compensation of officers is provided for in the lodges bylaws. Bylaws are modified as needed but no less frequently than every five years. All bylaw provisions are approved by the membership and subjected to review by the grand lodge judiciary process.”
Form 990, Part VI, Line 19
“Governing documents disclosure explanation governing documents are initially established by the grand lodge through the charter process. Individual lodges may modify these documents through membership action only upon approval by the grand lodge judiciary committee. Copies of governing documents are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- BENEVOLENT AND PROTECTIVE ORDER OF ELKS # 2714 BPOE
- EIN
- 59-2648978
- Phone
- 7725891516
- Address
- PO BOX 782060, SEBASTIAN, FL 32978-2060
Signing Officer
- Name
- Tony Kisielewski
- Title
- Exalted Ruler
- Signed
- 2019-06-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Tony Kisielewski
- Formed
- 2000
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 11
- Volunteers
- 100
Preparer
- Firm
- C Edwin Rowley CPA Pa
- Address
- 1199 S US HWY 1 STE 1, ROCKLEDGE, FL 32955
- Preparer
- C Edwin Rowley
- Phone
- 3216326068
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 4D
“All other accomplishment, social and recreational purposes described under section 501 c 8 of the internal revenue code and related regulations.”
Raw XML AppendixShowing 400 of 432 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/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 179406 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 015.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 015.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 005.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 015.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 015.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 005.00 |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHUCK MARCHETTI |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | LEADING KNIGHT |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
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| IRS990/InvestmentInJointVentureInd | 0 | false |
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| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 100379 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3090 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7730 |
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| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 1052 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 41645 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 41645 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14440 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14440 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | LODGE ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MUSIC |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8925 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17752 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9223 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8925 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17752 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9223 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 37917 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 37917 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 10992 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 10992 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1346 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3602 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4948 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TONY KISIELEWSKI |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 1688 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LODGE ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OVERHEAD APPLIED |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16623 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 25500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 16623 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 25500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 39898 |
| IRS990/PYInvestmentIncomeAmt | 0 | 260 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 154578 |
| IRS990/PYOtherRevenueAmt | 0 | 153104 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 28890 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 15053 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 52521 |
| IRS990/PYTotalExpensesAmt | 0 | 207099 |
| IRS990/PYTotalRevenueAmt | 0 | 222152 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 31982 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 7730 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 91824 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 359248 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 437403 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8039 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 97712 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 105823 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 202189 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 202189 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 40220 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 60820 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 98075 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | MISCELLANEOUS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 342272 |
| IRS990ScheduleG/ExplanationIfNoTxt | 0 | EXEMPT ORGANIZATION PERMITTED BY STATE STATUTE TO CONDUCT BINGO OPERATIONS. SEPARATE LICENSING BY THE STATE IS NOT REQUIRED. |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 187364 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 31830 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 219194 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 308824 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 283889 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 52330 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 336219 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 27395 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 64130 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 53870 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 10260 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt | 0 | 21420 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt | 0 | 4080 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 25500 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct | 0 | 1.00000 |
| IRS990ScheduleG/LicensedInd | 0 | false |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | FL |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL OTHER ACCOMPLISHMENT, SOCIAL AND RECREATIONAL PURPOSES DESCRIBED UNDER SECTION 501 C 8 OF THE INTERNAL REVENUE CODE AND RELATED REGULATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CLASSES OF MEMBERS OR STOCKHOLDERS GOVERNING DOCUMENTS ARE INITIALLY ESTABLISHED THROUGH THE CHARTER PROCESS. INDIVIDUAL LODGES MAY MODIFY THESE DOCUMENTS THROUGH MEMBERSHIP ACTION ONLY UPON APPROVAL BY THE GRAND LODGE JUDICIARY COMMITTEE. COPIES OF GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ELECTION OF MEMBERS AND THEIR RIGHTS GOVERNING DOCUMENTS ARE INITIALLY ESTABLISHED BY THE GRAND LODGE THROUGH THE CHARTER PROCESS. INDIVIDUAL LODGES MAY MODIFY THESE DOCUMENTS THROUGH MEMBERSHIP ACTION ONLY UPON APPROVAL BY 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 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 | THE ORGANIZATIONS PROCESS TO REVIEW FORM 990 YEAR END REPORT, INCLUDING FORM 990, IS PROVIDED TO THE ENTIRE MEMBNERSHIP 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 | THE COMPENSATION PROCESS FOR OFFICERS COMPENSATION OF OFFICERS IS PROVIDED FOR IN THE LODGES BYLAWS. BYLAWS ARE MODIFIED AS NEEDED BUT NO LESS FREQUENTLY THAN EVERY FIVE YEARS. ALL BYLAW PROVISIONS ARE APPROVED BY THE MEMBERSHIP AND SUBJECTED TO REVIEW BY THE GRAND LODGE JUDICIARY PROCESS. |
| 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 BY THE GRAND LODGE JUDICIARY COMMITTEE. COPIES OF GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 61580 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 77065 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 476783 |
| IRS990/TotalAssetsEOYAmt | 0 | 493977 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 476783 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 493977 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 48972 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 15510 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 179406 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 194916 |
| IRS990/TotalGrossUBIAmt | 0 | 4640 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 293150 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 276674 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 293150 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 276674 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 183633 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 217303 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 179406 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 42123 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 14164 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 299 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 45213 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 226898 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 4640 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 476783 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 493977 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 122053 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 140238 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 782060 |
| IRS990/USAddress/CityNm | 0 | SEBASTIAN |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 329782060 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $493,977
- Liabilities
- $276,674
- Net assets
- $217,303
- Revenue
- $226,898
- Expenses
- $194,916
- Net income
- $31,982