Civic Intelligence

Florida Elks Charities Inc.

990 • Fiscal year 2016 • EIN 59-2825884

Apr 01, 2015 to Mar 31, 2016 • Filed on Feb 14, 2017

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

60th percentile

0.09x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.07x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

9th percentile

-34%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

91st percentile

$119,466

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 32.9% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

7th percentile

-27%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-55%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$272,824

Down $98,918 (-27%) from 2015

Net Assets

Down

$247,737

Down $124,005 (-33%) from 2015

Liabilities

Up

$25,087

Up $25,087 from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin9th percentile

Revenue

Down

$362,584

Down $440,160 (-55%) from 2015

Expenses

Down

$486,589

Down $8,003 (-1.6%) from 2015

Net Income

Down

-$124,005

Down $432,157 (-140%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$600K$400K$200K$0Assets 2011: $11,453Liabilities 2011: $300Net Assets 2011: $11,1532011Assets 2012: $21,053Liabilities 2012: $1,000Net Assets 2012: $20,0532012Assets 2013: $109,005Liabilities 2013: $1,085Net Assets 2013: $107,9202013Assets 2014: $63,590Liabilities 2014: $0Net Assets 2014: $63,5902014Assets 2015: $371,742Liabilities 2015: $0Net Assets 2015: $371,7422015Assets 2016: $272,824Liabilities 2016: $25,087Net Assets 2016: $247,7372016Assets 2017: $366,829Liabilities 2017: $134,460Net Assets 2017: $232,3692017Assets 2018: $253,580Liabilities 2018: $11,350Net Assets 2018: $242,2302018Assets 2019: $510,942Liabilities 2019: $2,090Net Assets 2019: $508,8522019Assets 2020: $563,505Liabilities 2020: $13,695Net Assets 2020: $549,8102020Assets 2021: $595,695Liabilities 2021: $9,889Net Assets 2021: $585,8062021

Highlighted filing

2016

Assets$272,824
Liabilities$25,087
Net Assets$247,737
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $906,500Expenses 2011: $872,513Net Income 2011: $33,9872011Revenue 2012: $514,416Expenses 2012: $505,516Net Income 2012: $8,9002012Revenue 2013: $391,526Expenses 2013: $303,659Net Income 2013: $87,8672013Revenue 2014: $355,769Expenses 2014: $400,099Net Income 2014: -$44,3302014Revenue 2015: $802,744Expenses 2015: $494,592Net Income 2015: $308,1522015Revenue 2016: $362,584Expenses 2016: $486,589Net Income 2016: -$124,0052016Revenue 2017: $784,098Expenses 2017: $799,466Net Income 2017: -$15,3682017Revenue 2018: $775,036Expenses 2018: $765,175Net Income 2018: $9,8612018Revenue 2019: $1,028,081Expenses 2019: $761,459Net Income 2019: $266,6222019Revenue 2020: $920,793Expenses 2020: $879,835Net Income 2020: $40,9582020Revenue 2021: $635,400Expenses 2021: $599,404Net Income 2021: $35,9962021

Highlighted filing

2016

Revenue$362,584
Expenses$486,589
Net Income-$124,005
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$656,775
Mission and Program Overview

Mission

Provide financial assistance to affiliated 501(c)(3) organizations that provide charitable physical therapy care and a youth camp

Charitable physical therapy care and youth camp

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$365,819$262,761▼ $103,058
Land, Buildings, and Equipment, Net$5,198$3,338▼ $1,860
Total Assets$371,742$272,824▼ $98,918
Other Assets Total$725$6,725▲ $6,000
Liabilities
Other Liabilities$0$25,087▲ $25,087
Total Liabilities$0$25,087▲ $25,087
Net Assets / Fund Balance
Temporarily Rstr Net Assets$319,948$419,764▲ $99,816
Unrestricted Net Assets$51,794$-172,027▼ $223,821
Total Net Assets Fund Balance$371,742$247,737▼ $124,005
Total Liabilities and Net Assets / Fund Balance$371,742$272,824▼ $98,918

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,338$43,378$46,716
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleOtherTotal
Carl T SeibertState Secretary$119,466$119,466
Joseph B BryantState Treasurer$6,000$6,000

Board Members and Trustees

NameTitle
Victor McclellanPresident/director
Doris I WaddellDirector
James L SolanaDirector
Joseph a OrtizDirector
Keith KeeneDirector
Sean D MaguireDirector
Charles a Trinowski JrVice Pres/director
Revenue and Support

Revenue Composition

Contributions and Grants
$192,855
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$169,729
All Other Contributions
$28,520
Change in Net Assets
$-124,005

Audited Revenue Reconciliation

Revenue per Audited Statements
$362,584
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$294,191
Total Revenue per Audited Statements
$656,775
Total Revenue per Form 990
$362,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$334,614
Grants and Similar Amounts Paid$151,975
Total Fundraising Expense$62,196
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$85,951--$85,951
Grants to Domestic Orgs$66,024--$66,024
Travel$65,246--$65,246
Information Technology-$14,239$28,750$42,989
All Other Expenses$14,400$17,465$6,693$38,558
Other Expenses$16,870$1,051$26,753$17,921
Fees for Services Accounting-$3,500-$3,500
Depreciation Depletion$1,860--$1,860
Insurance$1,209$598-$1,807
Office Expenses-$671-$671
Total Functional Expenses$295,652$128,741$62,196$486,589

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$780,780
Expenses per Audited Statements$486,589
Total Expenses per Form 990$486,589
Expenses Not Reported on Form 990$294,191
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Re-creation USA IncPort Trevorton, PA501(c)(3)Support Performances at V.a. Medical Centers$46,551
Harry-anna Investment Fund IncUmatilla, FL501(c)(3)Support of Affiliated Organizations$19,473
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$463,920
Fundraising Direct Expenses$294,191
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Cards/spring Cards$338,478$338,478$182,118$156,360
Army of Hope$60,894$60,894$41,446$19,448
Total Events$463,920$463,920$294,191$169,729
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$25,087
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
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 B, Line 11

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

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 boardmeets 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 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 Charities Inc
EIN
59-2825884
Phone
3526692241
Address
PO BOX 49, UMATILLA, FL 32784

Signing Officer

Name
Carl T Seibert
Title
State Secretary
Phone
3526692241
Signed
2017-02-14

Organization Details

Principal Officer
Carl T Seibert
Formed
1988
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
90
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event costs 294,191.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event costs 294,191.”

Raw XML AppendixShowing 400 of 512 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04800
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01823983
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt091
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0191
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99660
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt01452587
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0192855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0558495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0162468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0198536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0340233
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01452587
IRS990ScheduleA/TotalSupportAmt01457578
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/EquipmentGrp/BookValueAmt03338
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043378
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046716
IRS990ScheduleD/ExpensesNotReportedAmt0294191
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0486589
IRS990ScheduleD/OtherExpensesIncludedAmt0294191
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025087
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherRevenueAmt0294191
IRS990ScheduleD/RevenueNotReportedAmt0294191
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0362584
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EVENT COSTS 294,191.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT COSTS 294,191.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03338
IRS990ScheduleD/TotalExpensesPerForm990Amt0486589
IRS990ScheduleD/TotalLiabilityAmt025087
IRS990ScheduleD/TotalRevenuePerForm990Amt0362584
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0656775
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0780780
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0294191
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOLIDAY CARDS/SPRING CARDS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ARMY OF HOPE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0338478
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt060894
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt064548
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0463920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0338478
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt060894
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt064548
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0463920
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0169729
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt070627
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0294191
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0182118
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt041446
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt08
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010701
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ASSITANCE TO MEMBERS OF THE MILITARY AND THEIR FAMILIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/RecipientTable/CashGrantAmt019473
IRS990ScheduleI/RecipientTable/CashGrantAmt146551
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT OF AFFILIATED ORGANIZATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT PERFORMANCES AT V.A. MEDICAL CENTERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HARRY-ANNA INVESTMENT FUND INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1RE-CREATION USA INC
IRS990ScheduleI/RecipientTable/RecipientEIN0592825890
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 49
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 220
IRS990ScheduleI/RecipientTable/USAddress/CityNm0UMATILLA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PORT TREVORTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd032784
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd117864
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FOR GRANTS MADE TO AFFILIATED ORGANIZATIONS WHOSE CHARITABLE ACTIVITIES ARE CONSISTENT WITH THE EXEMPT PURPOSES OF FLORIDA ELKS CHARITIES, INC., THE OPERATIONS AND MANAGEMENT ARE SO CLOSELY AFFILIATED THAT THE ORGANIZATION DOES NOT CONSIDER ADDITIONAL PROCEDURES FOR MONITORING THE USE OF THE GRANT FUNDS TO SUCH AFFILIATED ORGANIZATIONS TO BE NECESSARY. FOR GRANTS MADE TO NON-AFFILIATED ORGANIZATIONS, AN ANNUAL REPORT IS MADE TO THE FLORIDA ELKS CHARITIES, INC. DEMONSTRATING HOW THE GRANT FUNDS WERE USED IN ACTIVITIES THAT FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE 1, PART IV, 2
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED BY THE AUDIT COMMITTEE AND IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION TO OFFICERS PROVIDING SERVICES TO THIS ORGANIZATION IS PAID BY A RELATED ENTITY. A COMMITTEE OF THE PAST STATE PRESIDENTS ADVISORY BOARDMEETS 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 RANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd21
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd31
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd41
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 YOUTH CAMP INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3FLORIDA ELKS PROPERTIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4HARRY-ANNA INVESTMENT FUND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0590647830
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1590637860
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2593415374
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3592825878
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4592825890
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)
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/PrimaryActivitiesTxt2OPERATION OF YOUTH CAMP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3CHARITABLE MEDICAL CARE AND YOUTH CAMP FACILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4PROVIDE SUPPORT FOR YOUTH CAMP OPERATIONS AND CHILDRENS' THERAPY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$272,824
Liabilities
$25,087
Net assets
$247,737
Revenue
$362,584
Expenses
$486,589
Net income
-$124,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.01$0.59$0.64$0.60$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.01$0.55$0.92$0.88$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$1.03$0.76$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.01$0.24$0.78$0.77$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.13$0.23$0.78$0.80$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.25$0.36$0.49$0.12
2015Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.80$0.49$0.31
2014Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.36$0.40$0.04
2013Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.39$0.30$0.09
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.51$0.51$0.01
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.91$0.87$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits