Civic Intelligence

Holly-Navarre 2787 Elks Lodge

EIN 59-3311842 • 501(c)8 • Navarre, FL

Profile

Recreation for its members

2002 Elks WayNavarre, FL 32566

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

0.59x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

95th percentile

0.94x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2025

Net Margin

59th percentile

5.7%

Higher net margin than 59% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$366

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

501(c)8 • <$500k nonprofits • Source year 2025

Asset Growth

72nd percentile

7.7%

Faster asset growth than 72% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$175,214

Up $12,582 (+7.7%) from 2024

Liabilities

Up

$102,503

Up $6,394 (+6.7%) from 2024

Net Assets

Up

$72,711

Up $6,188 (+9.3%) from 2024

Operations
Liabilities / Revenue95th percentileNet Margin59th percentile

Revenue

Up

$108,641

Up $11,191 (+11%) from 2024

Expenses

Up

$102,453

Up $14,526 (+17%) from 2024

Net Income

Down

$6,188

Down $3,335 (-35%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2012: $136,188Liabilities 2012: $83,9762012Assets 2013: $136,213Liabilities 2013: $82,7092013Assets 2014: $133,142Liabilities 2014: $78,5302014Assets 2015: $135,790Liabilities 2015: $104,691Net Assets 2015: $31,0992015Assets 2016: $158,262Liabilities 2016: $113,730Net Assets 2016: $44,5322016Assets 2017: $156,736Liabilities 2017: $113,761Net Assets 2017: $42,9752017Assets 2018: $156,845Liabilities 2018: $106,658Net Assets 2018: $50,1872018Assets 2019: $147,520Liabilities 2019: $97,635Net Assets 2019: $49,8852019Assets 2020: $138,398Liabilities 2020: $88,1092020Assets 2021: $129,751Liabilities 2021: $83,668Net Assets 2021: $46,0832021Assets 2022: $158,795Liabilities 2022: $101,177Net Assets 2022: $57,6182022Assets 2023: $157,918Liabilities 2023: $100,918Net Assets 2023: $57,0002023Assets 2024: $162,632Liabilities 2024: $96,109Net Assets 2024: $66,5232024Assets 2025: $175,214Liabilities 2025: $102,503Net Assets 2025: $72,7112025

Highlighted filing

2025

Assets$175,214
Liabilities$102,503
Net Assets$72,711
Open 2025 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2012: $44,223Expenses 2012: $46,979Net Income 2012: -$2,7562012Revenue 2013: $59,917Expenses 2013: $58,625Net Income 2013: $1,2922013Revenue 2014: $85,313Expenses 2014: $84,205Net Income 2014: $1,1082014Revenue 2015: $89,453Expenses 2015: $112,966Net Income 2015: -$23,5132015Revenue 2016: $94,157Expenses 2016: $86,831Net Income 2016: $7,3262016Revenue 2017: $103,855Expenses 2017: $104,398Net Income 2017: -$5432017Revenue 2018: $98,359Expenses 2018: $91,147Net Income 2018: $7,2122018Revenue 2019: $91,581Expenses 2019: $91,883Net Income 2019: -$3022019Revenue 2020: $98,651Expenses 2020: $94,612Net Income 2020: $4,0392020Revenue 2021: $68,023Expenses 2021: $72,229Net Income 2021: -$4,2062021Revenue 2022: $115,584Expenses 2022: $104,049Net Income 2022: $11,5352022Revenue 2023: $117,009Expenses 2023: $117,584Net Income 2023: -$5752023Revenue 2024: $97,450Expenses 2024: $87,927Net Income 2024: $9,5232024Revenue 2025: $108,641Expenses 2025: $102,453Net Income 2025: $6,1882025

Highlighted filing

2025

Revenue$108,641
Expenses$102,453
Net Income$6,188
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$175,214
Liabilities
$102,503
Net assets
$72,711
Revenue
$108,641
Expenses
$102,453
Net income
$6,188
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$1.03$0.73$1.09$1.02$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.96$0.67$0.97$0.88$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$1.01$0.57$1.17$1.18$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$1.01$0.58$1.16$1.04$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.84$0.46$0.68$0.72$0.04
2020Summary only. Only limited summary data is available for this year.$1.38$0.88$0.99$0.95$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.98$0.50$0.92$0.92$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$1.07$0.50$0.98$0.91$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$1.14$0.43$1.04$1.04$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$1.14$0.45$0.94$0.87$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.36$1.05$0.31$0.89$1.13$0.24
2014Summary only. Only limited summary data is available for this year.$1.33$0.79$0.85$0.84$0.01
2013Summary only. Only limited summary data is available for this year.$1.36$0.83$0.60$0.59$0.01
2012Summary only. Only limited summary data is available for this year.$1.36$0.84$0.44$0.47$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Jun 29, 2025
Return Version
2024v5.2
Gross Receipts
$221,254
Mission and Program Overview

Mission

Fraternal Organization Serving Community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$98,221$94,049▼ $4,172
Cash and Non-Interest-Bearing Accounts$62,712$77,205▲ $14,493
Rtn Earn Endowment Incm Other Fnds$66,523$72,711▲ $6,188
Inventories for Sale or Use$1,699$3,960▲ $2,261
Total Assets$162,632$175,214▲ $12,582
Liabilities
Mortgage Notes Payable Secured by Investment Property$41,213$34,933▼ $6,280
Other Liabilities$16,750$28,428▲ $11,678
Unsecured Notes Loans Payable$26,133$25,562▼ $571
Deferred Revenue$11,609$12,128▲ $519
Accounts Payable and Accrued Expenses$404$1,452▲ $1,048
Total Liabilities$96,109$102,503▲ $6,394
Net Assets / Fund Balance
Total Net Assets Fund Balance$66,523$72,711▲ $6,188
Total Liabilities and Net Assets / Fund Balance$162,632$175,214▲ $12,582

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$41,050$78,073-
Land$37,750--
Equipment$8,935$39,964-
Leasehold Improvements$6,314$13,913-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Suzanne WhiteSecretaryPT$366$366

Board Members and Trustees

NameTitle
Gary IronsTrustee
Russ CuppsTrustee
VacantTrustee
Marie AndersonChaplain
VacantEsquire
Jeff GradyExalted Ruler
Robin WallsInner Guard
Tom StevensLeading Knight
Regina McCannLecturing Knight
VacantLoyal Knight
Libby BlackwoodTiler
Bill WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,513
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$74,124
All Other Contributions
$16,116
Change in Net Assets
$6,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,348
Salaries, Compensation, and Employee Benefits$24,105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$11,149$24,446$0$35,595
Other Salaries and Wages$21,432$0$0$21,432
All Other Expenses$25$7,895$0$7,920
Office Expenses$4,773$2,448$0$7,221
Royalties$6,577$0$0$6,577
Insurance$0$5,828$0$5,828
Interest$0$5,293$0$5,293
Depreciation Depletion$0$4,153$0$4,172
Fees for Services Accounting$0$2,714$0$2,714
Payroll Taxes$2,277$30$0$2,307
Payment Travel Entrtnmnt Publicly Ofcl$1,638$0$0$1,638
Current Officers, Directors, Trustees, and Key Employees$0$366$0$366
Other Expenses$263$0$0$263
Total Functional Expenses$49,261$53,173$0$102,453
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$111,170
Gaming Direct Expenses$80,747
Fundraising Direct Expenses$22,441
Fundraising Gross Income$9,740
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bingo$41,295
Pull Tabs$10,657
State Major Projects$9,962
Gaming Net$4,172
ENF Grants$3,833
Enf$-666
Other Charities$-14,145
Lodge Designated$-26,680
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Filing and Contact Details

Filer

Filer Name
Holley-Navarre 2787 Elks Lodge
EIN
59-3311842
Phone
8509392787
Address
2002 Elks Way, Navarre, FL 32566

Signing Officer

Name
Suzanne A White
Title
Secretary
Phone
8509392787
Signed
2025-06-29
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
23

Preparer

Firm
Wade Wilson CPA PA
Address
1124 E Yonge St, Pensacola, FL 32503
Preparer
Wade J Wilson
Phone
8504381122
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“161 Members”

Pt VI, Line 7A

“Governing Body are elected officials”

Pt VI, Line 7B

“Member Approval”

Pt VI, Line 11B

“Auditing and Accoutning Commitee Reviews”

Pt VI, Line 15B

“Secretary and Treasurer compensation is in the approved bylaws”

Raw XML AppendixShowing 400 of 479 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
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IRS990/AllOtherContributionsAmt016116
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07895
IRS990/AllOtherExpensesGrp/ProgramServicesAmt025
IRS990/AllOtherExpensesGrp/TotalAmt07920
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IRS990/BooksInCareOfDetail/PhoneNum08509392787
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032566
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IRS990/ConservationEasementsInd0false
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IRS990/CostOfGoodsSoldAmt09311
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IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt034513
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IRS990/DepreciationDepletionGrp/TotalAmt04172
IRS990/Desc0The organization is not required to separate expenses into program service expenses/other on the statement of functional expenses, so all accomplishments are grouped together on this return: By following the organizatonss mission as described on page 1, the lodge was able to encourage volunteerism, promote brotherly love, patriotism and fellowship among members, as well as serve the community through benevolent programs and donations.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
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IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
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IRS990/FeesForServicesAccountingGrp/TotalAmt02714
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/PersonNm0Jeff Grady
IRS990/Form990PartVIISectionAGrp/PersonNm1Suzanne White
IRS990/Form990PartVIISectionAGrp/PersonNm2Bill White
IRS990/Form990PartVIISectionAGrp/PersonNm3Vacant
IRS990/Form990PartVIISectionAGrp/PersonNm4Tom Stevens
IRS990/Form990PartVIISectionAGrp/PersonNm5Regina McCann
IRS990/Form990PartVIISectionAGrp/PersonNm6Vacant
IRS990/Form990PartVIISectionAGrp/PersonNm7Marie Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm8Robin Walls
IRS990/Form990PartVIISectionAGrp/PersonNm9Libby Blackwood
IRS990/Form990PartVIISectionAGrp/PersonNm10Russ Cupps
IRS990/Form990PartVIISectionAGrp/PersonNm11Gary Irons
IRS990/Form990PartVIISectionAGrp/PersonNm12Vacant
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Exalted Ruler
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Loyal Knight
IRS990/Form990PartVIISectionAGrp/TitleTxt4Leading Knight
IRS990/Form990PartVIISectionAGrp/TitleTxt5Lecturing Knight
IRS990/Form990PartVIISectionAGrp/TitleTxt6Esquire
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chaplain
IRS990/Form990PartVIISectionAGrp/TitleTxt8Inner Guard
IRS990/Form990PartVIISectionAGrp/TitleTxt9Tiler
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt018397
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Fraternal Organization Serving Community
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt041213
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt034933
IRS990/NetAssetsOrFundBalancesBOYAmt066523
IRS990/NetAssetsOrFundBalancesEOYAmt072711
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-12701
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12701
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt030423
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt030423
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt034740
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt034740
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt021248
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt021662
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0414
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024446
IRS990/OccupancyGrp/ProgramServicesAmt011149
IRS990/OccupancyGrp/TotalAmt035595
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02448
IRS990/OfficeExpensesGrp/ProgramServicesAmt04773
IRS990/OfficeExpensesGrp/TotalAmt07221
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0DD Clinics
IRS990/OtherExpensesGrp/Desc1Training
IRS990/OtherExpensesGrp/Desc2Lodge Activities
IRS990/OtherExpensesGrp/Desc3State Registration
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0153
IRS990/OtherExpensesGrp/ProgramServicesAmt1525
IRS990/OtherExpensesGrp/ProgramServicesAmt2449
IRS990/OtherExpensesGrp/ProgramServicesAmt3263
IRS990/OtherExpensesGrp/TotalAmt0153
IRS990/OtherExpensesGrp/TotalAmt1525
IRS990/OtherExpensesGrp/TotalAmt2449
IRS990/OtherExpensesGrp/TotalAmt3263
IRS990/OtherLiabilitiesGrp/BOYAmt016750
IRS990/OtherLiabilitiesGrp/EOYAmt028428
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021432
IRS990/OtherSalariesAndWagesGrp/TotalAmt021432
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030
IRS990/PayrollTaxesGrp/ProgramServicesAmt02277
IRS990/PayrollTaxesGrp/TotalAmt02307
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Suzanne White
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt031664
IRS990/PYInvestmentIncomeAmt013
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt01638
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt01638
IRS990/PYOtherExpensesAmt061758
IRS990/PYOtherRevenueAmt065773
IRS990/PYRevenuesLessExpensesAmt09523
IRS990/PYSalariesCompEmpBnftPaidAmt026169
IRS990/PYTotalExpensesAmt087927
IRS990/PYTotalRevenueAmt097450
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt06188
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt021662
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt06577
IRS990/RoyaltiesGrp/TotalAmt06577
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt066523
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt072711
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt041050
IRS990ScheduleD/BuildingsGrp/DepreciationAmt078073
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0119123
IRS990ScheduleD/EquipmentGrp/BookValueAmt08935
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039964
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt048899
IRS990ScheduleD/LandGrp/BookValueAmt037750
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt037750
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06314
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013913
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt020227
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041295
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14172
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-666
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33833
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt49962
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5-14145
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6-26680
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt710657
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Bingo
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Gaming Net
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ENF
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ENF Grants
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4State Major Projects
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Other Charities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6Lodge Designated
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7Pull Tabs
IRS990ScheduleD/TotalBookValueLandBuildingsAmt094049
IRS990ScheduleD/TotalLiabilityAmt028428
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/ExplanationIfNoTxt0The State of Florida requires no special license for operating charitable gaming for orgaizations exempt from federal income taxation pursuant to 26 U.S.C s. 501(c) (3), (4), (7), (8), (10), or (19) and those with a current determination letter from the IRS and its bona fide member or officers are exempt.
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt025947
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt024592
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt09770
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt060309
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt080747
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt037607
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt059494
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt014069
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0111170
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt030423
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt014448
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt016538
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt01004
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt01086
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt03900
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt03900
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0Gary Irons
IRS990ScheduleG/GamingManagerServicesProvTxt0Maintenance and Record Keeping
IRS990ScheduleG/GamingOtherFacilityPct00.00000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0Gary Irons
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt02002 Elks Way
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Navarre
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0FL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd032566
IRS990ScheduleG/StatesWhereGamingConductedCd0FL
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0161 Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing Body are elected officials
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Member Approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Auditing and Accoutning Commitee Reviews
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Secretary and Treasurer compensation is in the approved bylaws
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6

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