Civic Intelligence

Florida Elks Charities Inc.

990 • Fiscal year 2017 • EIN 59-2825884

Apr 01, 2016 to Mar 31, 2017 • Filed on Feb 14, 2018

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

80th percentile

0.37x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.17x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

33rd percentile

-2.0%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$126,043

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

85th percentile

34%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

116%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$366,829

Up $94,005 (+34%) from 2016

Net Assets

Down

$232,369

Down $15,368 (-6.2%) from 2016

Liabilities

Up

$134,460

Up $109,373 (+436%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin33rd percentile

Revenue

Up

$784,098

Up $421,514 (+116%) from 2016

Expenses

Up

$799,466

Up $312,877 (+64%) from 2016

Net Income

Up

-$15,368

Up $108,637 (+88%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2017

Assets$366,829
Liabilities$134,460
Net Assets$232,369
Open 2017 Filing

Operations Trend

Revenue Growth93rd 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

2017

Revenue$784,098
Expenses$799,466
Net Income-$15,368
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Feb 14, 2018
Return Version
2016v3.0
Gross Receipts
$993,379
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$262,761$352,606▲ $89,845
Land, Buildings, and Equipment, Net$3,338$12,223▲ $8,885
Other Notes and Loans Receivable, Net-$2,000-
Total Assets$272,824$366,829▲ $94,005
Other Assets Total$6,725$0▼ $6,725
Liabilities
Other Liabilities$25,087$134,460▲ $109,373
Total Liabilities$25,087$134,460▲ $109,373
Net Assets / Fund Balance
Temporarily Rstr Net Assets$419,764$428,667▲ $8,903
Unrestricted Net Assets$-172,027$-196,298▼ $24,271
Total Net Assets Fund Balance$247,737$232,369▼ $15,368
Total Liabilities and Net Assets / Fund Balance$272,824$366,829▲ $94,005

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,223$46,528$58,751
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleOtherTotal
Carl T SeibertState Secretary$126,043$126,043
Joseph B BryantState Treasurer$6,000$6,000

Board Members and Trustees

NameTitle
Victor McclellanPresident/director
Danny E TaborDirector
Doris I WaddellDirector
Joseph a OrtizDirector
Keith KeeneDirector
Sean D MaguireDirector
Charles a Trinowski JrVice Pres/director
Revenue and Support

Revenue Composition

Contributions and Grants
$575,878
Program Service Revenue
$86,237
Investment Income
$0
Other Revenue
$121,983
All Other Contributions
$96,378
Change in Net Assets
$-15,368

Audited Revenue Reconciliation

Revenue per Audited Statements
$784,098
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$209,281
Total Revenue per Audited Statements
$993,379
Total Revenue per Form 990
$784,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$532,879
Grants and Similar Amounts Paid$266,587
Total Fundraising Expense$74,164
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$205,587--$205,587
Travel$184,903--$184,903
Grants to Domestic Orgs$61,000--$61,000
All Other Expenses$22,265$15,147$13,749$51,161
Information Technology-$6,193$29,515$35,708
Other Expenses$33,530$2,178$28,133$28,133
Insurance$6,098$592-$6,690
Fees for Services Accounting-$6,019-$6,019
Depreciation Depletion$3,150--$3,150
Office Expenses-$2,765-$2,765
Total Functional Expenses$582,405$142,897$74,164$799,466

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,008,747
Expenses per Audited Statements$799,466
Total Expenses per Form 990$799,466
Expenses Not Reported on Form 990$209,281
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$35,000
Harry-anna Investment Fund IncUmatilla, FL501(c)(3)Support of Affiliated Organizations$19,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$331,264
Fundraising Direct Expenses$209,281
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Cards/calendar$204,832$204,832$107,606$97,226
Army of Hope$58,250$58,250$1,761$56,489
Total Events$331,264$331,264$209,281$121,983
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$134,460
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 11B

“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 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 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
2018-02-14

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 209,281.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event costs 209,281.”

Raw XML AppendixShowing 400 of 532 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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0192855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0558495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0162468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0198536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01688232
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01957989
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt091
IRS990ScheduleA/OtherIncome170Grp/TotalAmt091
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99660
IRS990ScheduleA/PublicSupportTotal170Amt01688232
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0575878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0192855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0558495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0162468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0198536
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01688232
IRS990ScheduleA/TotalSupportAmt01688323
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/BookValueAmt012223
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046528
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058751
IRS990ScheduleD/ExpensesNotReportedAmt0209281
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0799466
IRS990ScheduleD/OtherExpensesIncludedAmt0209281
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0134460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherRevenueAmt0209281
IRS990ScheduleD/RevenueNotReportedAmt0209281
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0784098
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EVENT COSTS 209,281.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT COSTS 209,281.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012223
IRS990ScheduleD/TotalExpensesPerForm990Amt0799466
IRS990ScheduleD/TotalLiabilityAmt0134460
IRS990ScheduleD/TotalRevenuePerForm990Amt0784098
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0993379
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01008747
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0209281
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING CARDS/CALENDAR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ARMY OF HOPE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0204832
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt058250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt068182
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0331264
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0204832
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt058250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt068182
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0331264
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0121983
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt099914
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0209281
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0107606
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01761
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt011
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt085868
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1112219
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt27500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ASSISTANCE TO MEMBERS OF THE MILITARY AND THEIR FAMILIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOLARSHIPS TO YOUTH WHO ARE RESIDENTS OF FLORIDA WHO FALL BELOW THE TOP 10% IN THEIR CLASS BUT HAVE FINANCIAL NEED AND SCHOLASTIC QUALIFICATIONS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2SCHOLARSHIPS TO YOUTH WHO PARTICIPATE IN A NATIONAL TOURING GROUP PROVIDING ENTERTAINMENT TO VETERANS OT THE U.S. MILITARY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt10
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt021
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt123
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21
IRS990ScheduleI/RecipientTable/CashGrantAmt019000
IRS990ScheduleI/RecipientTable/CashGrantAmt135000
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 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 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 11B
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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$366,829
Liabilities
$134,460
Net assets
$232,369
Revenue
$784,098
Expenses
$799,466
Net income
-$15,368
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
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.13$0.23$0.78$0.80$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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