Civic Intelligence

Florida Elks Properties Inc.

990 • Fiscal year 2019 • EIN 59-2825878

Apr 01, 2018 to Mar 31, 2019 • Filed on Feb 16, 2020

Organization ProfileFLORIDAELKS.ORG
PO Box 49Umatilla, FL 32784

(352) 669-2241

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

5th percentile

0.00x

Higher debt load relative to revenue than 5% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

10th percentile

-23%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

35th percentile

$135,873

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 25.2% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

31st percentile

-0.7%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-51%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets5th percentile

Assets

Down

$18,796,561

Down $126,908 (-0.7%) from 2018

Net Assets

Down

$18,796,249

Down $126,141 (-0.7%) from 2018

Liabilities

Down

$312

Down $767 (-71%) from 2018

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin10th percentile

Revenue

Down

$538,848

Down $567,610 (-51%) from 2018

Expenses

Down

$664,989

Down $23,116 (-3.4%) from 2018

Net Income

Down

-$126,141

Down $544,494 (-130%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $13,431,005Liabilities 2011: $89,052Net Assets 2011: $13,341,9532011Assets 2012: $13,700,246Liabilities 2012: $283Net Assets 2012: $13,699,9632012Assets 2013: $14,301,163Liabilities 2013: $214Net Assets 2013: $14,300,9492013Assets 2014: $15,253,887Liabilities 2014: $218Net Assets 2014: $15,253,6692014Assets 2015: $15,459,825Liabilities 2015: $223Net Assets 2015: $15,459,6022015Assets 2016: $15,335,547Liabilities 2016: $7,343Net Assets 2016: $15,328,2042016Assets 2017: $18,504,385Liabilities 2017: $348Net Assets 2017: $18,504,0372017Assets 2018: $18,923,469Liabilities 2018: $1,079Net Assets 2018: $18,922,3902018Assets 2019: $18,796,561Liabilities 2019: $312Net Assets 2019: $18,796,2492019Assets 2020: $18,835,292Liabilities 2020: $292Net Assets 2020: $18,835,0002020Assets 2021: $21,416,527Liabilities 2021: $287Net Assets 2021: $21,416,2402021

Highlighted filing

2019

Assets$18,796,561
Liabilities$312
Net Assets$18,796,249
Open 2019 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,817,214Expenses 2011: $611,260Net Income 2011: $1,205,9542011Revenue 2012: $792,045Expenses 2012: $434,035Net Income 2012: $358,0102012Revenue 2013: $981,205Expenses 2013: $380,219Net Income 2013: $600,9862013Revenue 2014: $1,482,018Expenses 2014: $529,298Net Income 2014: $952,7202014Revenue 2015: $714,130Expenses 2015: $508,197Net Income 2015: $205,9332015Revenue 2016: $437,206Expenses 2016: $568,604Net Income 2016: -$131,3982016Revenue 2017: $3,798,975Expenses 2017: $623,142Net Income 2017: $3,175,8332017Revenue 2018: $1,106,458Expenses 2018: $688,105Net Income 2018: $418,3532018Revenue 2019: $538,848Expenses 2019: $664,989Net Income 2019: -$126,1412019Revenue 2020: $786,696Expenses 2020: $747,945Net Income 2020: $38,7512020Revenue 2021: $3,465,418Expenses 2021: $884,178Net Income 2021: $2,581,2402021

Highlighted filing

2019

Revenue$538,848
Expenses$664,989
Net Income-$126,141
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Feb 16, 2020
Return Version
2018v3.1
Gross Receipts
$1,798,896
Mission and Program Overview

Mission

Ownership and maintenance of real property for the benefit of affiliated 501(c)(3) organizations providing charitable physical therapy care and youth camp operations.

Charitable medical care and youth camp

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,500,940$15,128,391▲ $1,627,451
Investments Other Securities$4,385,134$3,350,096▼ $1,035,038
Cash and Non-Interest-Bearing Accounts$801,875$277,222▼ $524,653
Savings and Temporary Cash Investments$16,839$16,334▼ $505
Total Assets$18,923,469$18,796,561▼ $126,908
Other Assets Total$218,681$24,518▼ $194,163
Liabilities
Accounts Payable and Accrued Expenses$354$280▼ $74
Other Liabilities$725$32▼ $693
Total Liabilities$1,079$312▼ $767
Net Assets / Fund Balance
Unrestricted Net Assets$18,922,390$18,796,249▼ $126,141
Total Net Assets Fund Balance$18,922,390$18,796,249▼ $126,141
Total Liabilities and Net Assets / Fund Balance$18,923,469$18,796,561▼ $126,908

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,403,921$7,040,081$20,444,002
Land$1,724,470-$1,705,022
Other Securities$3,350,096--
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleOtherTotal
Carl T SeibertState Secretary$135,873$135,873
Joseph B BryantState Treasurer$2,538$2,538

Board Members and Trustees

NameTitle
Raymond R PitneyPresident/director
James E Hurst JrDirector
R William Wellbaum JrDirector
W Larry HenleyDirector
Thomas R LudwickVice Pres/director
Revenue and Support

Revenue Composition

Contributions and Grants
$54,000
Program Service Revenue
$406,000
Investment Income
$64,506
Other Revenue
$14,342
Change in Net Assets
$-126,141

Audited Revenue Reconciliation

Revenue per Audited Statements
$538,848
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$538,848
Total Revenue per Form 990
$538,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$664,989
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$585,908--$585,908
Fees for Services Accounting-$8,045-$8,045
Information Technology-$3,761-$3,761
Other Expenses$2,703$2,117-$2,117
Insurance-$865-$865
Office Expenses-$82-$82
Total Functional Expenses$599,570$65,419$0$664,989

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$664,989
Total Expenses per Audited Statements$664,989
Total Expenses per Form 990$664,989
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$32
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The organization adopted an amendment to its governing documents removing the position of treasurer from the list of required officers effective november 9, 2018.”

Form 990, Part VI, Section B, Line 11B

“The return is reviewed by the audit committee and is approved by the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“All board members and key officers are required to sign an annual conflict of interest statement. Failure to sign or disclose a possible conflict may lead to removal from their position.compliance is monitored by the c.f.o. And c.o.o. For the organization.”

Form 990, Part VI, Section B, Line 15

“Compensation to officers providing services to this organization is paid by a related entity. A committee of the past state presidents advisory board meets annually to conduct a salary survey. This committee sets all pay ranges for all positions for all related entities. They approve cost of living adjustments to these pay ranges along with an annual percentage cost of living adjustment for employees. They also approve all new positions and salary/rate ranges.”

Form 990, Part VI, Section C, Line 19

“Copies of governing documents, policies and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Florida Elks Properties Inc
EIN
59-2825878
Phone
3526692241
Address
PO BOX 49, UMATILLA, FL 32784

Signing Officer

Name
Carl Seibert
Title
State Secretary
Phone
3526692241
Signed
2020-02-16

Organization Details

Principal Officer
Carl Seibert
Formed
1988
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
11
Raw XML AppendixShowing 400 of 478 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0354
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0280
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CHARITABLE MEDICAL CARE AND YOUTH CAMP
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CARL SEIBERT
IRS990/BooksInCareOfDetail/PhoneNum03526692241
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt024175 SE HWY 450
IRS990/BooksInCareOfDetail/USAddress/CityNm0UMATILLA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032784
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0801875
IRS990/CashNonInterestBearingGrp/EOYAmt0277222
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt054000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt064506
IRS990/CYOtherExpensesAmt0664989
IRS990/CYOtherRevenueAmt014342
IRS990/CYProgramServiceRevenueAmt0406000
IRS990/CYRevenuesLessExpensesAmt0-126141
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0664989
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0538848
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0585908
IRS990/DepreciationDepletionGrp/TotalAmt0585908
IRS990/Desc0HELD REAL ESTATE AND DISBURSED FUNDS FOR CAPITAL IMPROVEMENTS, REPAIRS AND MAINTENANCE FOR THE BENEFIT OF AFFILIATED 501(C)(3) ORGANIZATIONS PROVIDING CHARITABLE PHYSICAL THERAPY CARE AND YOUTH CAMP OPERATIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0599570
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08045
IRS990/FeesForServicesAccountingGrp/TotalAmt08045
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt514696
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0RAYMOND R PITNEY
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS R LUDWICK
IRS990/Form990PartVIISectionAGrp/PersonNm2W LARRY HENLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3R WILLIAM WELLBAUM JR
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES E HURST JR
IRS990/Form990PartVIISectionAGrp/PersonNm5CARL T SEIBERT
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSEPH B BRYANT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5121177
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt62538
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRES/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5STATE SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6STATE TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-2322
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01257726
IRS990/GrossReceiptsAmt01798896
IRS990/GrossRentsGrp/RealAmt014342
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03761
IRS990/InformationTechnologyGrp/TotalAmt03761
IRS990/InsuranceGrp/ManagementAndGeneralAmt0865
IRS990/InsuranceGrp/TotalAmt0865
IRS990/InvestmentIncomeGrp/ExclusionAmt066828
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt066828
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04385134
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03350096
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07040081
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013500940
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015128391
IRS990/LandBldgEquipCostOrOtherBssAmt022168472
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01260048
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OWNERSHIP AND MAINTENANCE OF REAL PROPERTY FOR THE BENEFIT OF AFFILIATED 501(C)(3) ORGANIZATIONS PROVIDING CHARITABLE PHYSICAL THERAPY CARE AND YOUTH CAMP OPERATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt018922390
IRS990/NetAssetsOrFundBalancesEOYAmt018796249
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2322
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2322
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt014342
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014342
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt082
IRS990/OfficeExpensesGrp/TotalAmt082
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0218681
IRS990/OtherAssetsTotalGrp/EOYAmt024518
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE REIMBURS
IRS990/OtherExpensesGrp/Desc1PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc2PROPERTY MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050549
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12117
IRS990/OtherExpensesGrp/ProgramServicesAmt010959
IRS990/OtherExpensesGrp/ProgramServicesAmt12703
IRS990/OtherExpensesGrp/TotalAmt050549
IRS990/OtherExpensesGrp/TotalAmt110959
IRS990/OtherExpensesGrp/TotalAmt22703
IRS990/OtherExpensesGrp/TotalAmt32117
IRS990/OtherLiabilitiesGrp/BOYAmt0725
IRS990/OtherLiabilitiesGrp/EOYAmt032
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CARL SEIBERT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0YOUTH CAMP FACILITIES
IRS990/ProgramServiceRevenueGrp/Desc1STATE ASSOCIATION FACILITIES
IRS990/ProgramServiceRevenueGrp/Desc2THERAPY SERVICE FACILITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0356000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0356000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0366305
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0318669
IRS990/PYOtherExpensesAmt0688105
IRS990/PYOtherRevenueAmt015484
IRS990/PYProgramServiceRevenueAmt0406000
IRS990/PYRevenuesLessExpensesAmt0418353
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0688105
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01106458
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-126141
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt054000
IRS990/RentalIncomeOrLossGrp/RealAmt014342
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0420342
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016839
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0366305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03347433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0257812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04050550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt066828
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt066111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt098709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt077255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0111282
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0420185
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01820000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90600
IRS990ScheduleA/PublicSupportPY170Pct00.92370
IRS990ScheduleA/PublicSupportTotal170Amt04050550
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0366305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03347433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0257812
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04050550
IRS990ScheduleA/TotalSupportAmt04470735
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt013403921
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07040081
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt020444002
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0664989
IRS990ScheduleD/LandGrp/BookValueAmt01724470
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt019448
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01705022
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03350096
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FLORIDA ATLANTIC SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0538848
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015128391
IRS990ScheduleD/TotalBookValueSecuritiesAmt03350096
IRS990ScheduleD/TotalExpensesPerForm990Amt0664989
IRS990ScheduleD/TotalLiabilityAmt032
IRS990ScheduleD/TotalRevenuePerForm990Amt0538848
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0538848
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0664989
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADOPTED AN AMENDMENT TO ITS GOVERNING DOCUMENTS REMOVING THE POSITION OF TREASURER FROM THE LIST OF REQUIRED OFFICERS EFFECTIVE NOVEMBER 9, 2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS REVIEWED BY THE AUDIT COMMITTEE AND IS APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS AND KEY OFFICERS ARE REQUIRED TO SIGN AN ANNUAL CONFLICT OF INTEREST STATEMENT. FAILURE TO SIGN OR DISCLOSE A POSSIBLE CONFLICT MAY LEAD TO REMOVAL FROM THEIR POSITION.COMPLIANCE IS MONITORED BY THE C.F.O. AND C.O.O. FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION TO OFFICERS PROVIDING SERVICES TO THIS ORGANIZATION IS PAID BY A RELATED ENTITY. A COMMITTEE OF THE PAST STATE PRESIDENTS ADVISORY BOARD MEETS ANNUALLY TO CONDUCT A SALARY SURVEY. THIS COMMITTEE SETS ALL PAY RANGES FOR ALL POSITIONS FOR ALL RELATED ENTITIES. THEY APPROVE COST OF LIVING ADJUSTMENTS TO THESE PAY RANGES ALONG WITH AN ANNUAL PERCENTAGE COST OF LIVING ADJUSTMENT FOR EMPLOYEES. THEY ALSO APPROVE ALL NEW POSITIONS AND SALARY/RATE RANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd21
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd31
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0FLORIDA STATE ELKS ASSOCIATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1FLORIDA STATE ELKS ASSOCIATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2FLORIDA STATE ELKS ASSOCIATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3FLORIDA STATE ELKS ASSOCIATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FLORIDA STATE ELKS ASSOCIATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1FLORIDA ELKS CHILDRENS THERAPY SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2FLORIDA ELKS CHARITIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3FLORIDA ELKS YOUTH CAMP INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4HARRY-ANNA INVESTMENT FUND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0590647830
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1590637860
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2592825884
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3593415374
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4592825890
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(8)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVE ELKS LODGES IN FLORIDA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1CHILDRENS' THERAPY SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2SUPPORT OF AFFILIATED ORGANIZATIONS/FUNDRAISING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3OPERATION OF YOUTH CAMP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4CHARITABLE MEDICAL CARE AND YOUTH CAMP/SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 49
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 49
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2PO BOX 49
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3PO BOX 49
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt4PO BOX 49
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0UMATILLA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1UMATILLA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2UMATILLA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3UMATILLA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4UMATILLA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd032784
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd132784
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd232784
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd332784
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd432784
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt050549
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL PAYMENTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0FLORIDA STATE ELKS ASSOCIATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00

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.

Open filing
Assets
$18,796,561
Liabilities
$312
Net assets
$18,796,249
Revenue
$538,848
Expenses
$664,989
Net income
-$126,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.4$0.00$21.4$3.47$0.88$2.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$0.00$18.8$0.79$0.75$0.04
2019Detailed filing. Detailed filing data is available for this year.$18.8$0.00$18.8$0.54$0.66$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.9$0.00$18.9$1.11$0.69$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.5$0.00$18.5$3.80$0.62$3.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$0.01$15.3$0.44$0.57$0.13
2015Summary only. Only limited summary data is available for this year.$15.5$0.00$15.5$0.71$0.51$0.21
2014Summary only. Only limited summary data is available for this year.$15.3$0.00$15.3$1.48$0.53$0.95
2013Summary only. Only limited summary data is available for this year.$14.3$0.00$14.3$0.98$0.38$0.60
2012Summary only. Only limited summary data is available for this year.$13.7$0.00$13.7$0.79$0.43$0.36
2011Summary only. Only limited summary data is available for this year.$13.4$0.09$13.3$1.82$0.61$1.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $10M-$25M nonprofits