Civic Intelligence

Benevolent & Protective Order of Elks # 2520

990 • Fiscal year 2020 • EIN 59-6552205

Apr 01, 2019 to Mar 31, 2020 • Filed on Jul 23, 2020

9135 Denton AveHudson, FL 34667-4340

(727) 868-2994

Siviq Scores

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

Liabilities / Assets

69th percentile

0.10x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.12x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2020

Net Margin

84th percentile

20%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

90th percentile

$13,380

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2020

Asset Growth

95th percentile

30%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

20%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$425,972

Up $97,863 (+30%) from 2019

Net Assets

Up

$383,496

Up $97,219 (+34%) from 2019

Liabilities

Up

$42,476

Up $644 (+1.5%) from 2019

Revenue

Up

$340,358

Up $55,897 (+20%) from 2019

Expenses

Down

$273,122

Down $4,797 (-1.7%) from 2019

Net Income

Up

$67,236

Up $60,694 (+928%) from 2019

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2012: $649,217Liabilities 2012: $208,784Net Assets 2012: $440,4332012Assets 2013: $506,836Liabilities 2013: $171,506Net Assets 2013: $335,3302013Assets 2014: $537,291Liabilities 2014: $185,629Net Assets 2014: $351,6622014Assets 2015: $406,454Liabilities 2015: $17,624Net Assets 2015: $388,8302015Assets 2016: $308,741Liabilities 2016: $18,198Net Assets 2016: $290,5432016Assets 2017: $376,179Liabilities 2017: $84,550Net Assets 2017: $291,6292017Assets 2018: $267,147Liabilities 2018: $73,530Net Assets 2018: $193,6172018Assets 2019: $328,109Liabilities 2019: $41,832Net Assets 2019: $286,2772019Assets 2020: $425,972Liabilities 2020: $42,476Net Assets 2020: $383,4962020Assets 2021: $406,615Liabilities 2021: $20,118Net Assets 2021: $386,4972021Assets 2022: $388,153Liabilities 2022: $13,925Net Assets 2022: $374,2282022Assets 2023: $384,990Liabilities 2023: $19,934Net Assets 2023: $365,0562023Assets 2024: $411,108Liabilities 2024: $78,867Net Assets 2024: $332,2412024

Highlighted filing

2020

Assets$425,972
Liabilities$42,476
Net Assets$383,496

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2012: $382,906Expenses 2012: $407,418Net Income 2012: -$24,5122012Revenue 2013: $281,817Expenses 2013: $401,000Net Income 2013: -$119,1832013Revenue 2014: $198,692Expenses 2014: $261,098Net Income 2014: -$62,4062014Revenue 2015: $121,129Expenses 2015: $240,544Net Income 2015: -$119,4152015Revenue 2016: $211,883Expenses 2016: $301,653Net Income 2016: -$89,7702016Revenue 2017: $235,288Expenses 2017: $242,870Net Income 2017: -$7,5822017Revenue 2018: $208,608Expenses 2018: $311,502Net Income 2018: -$102,8942018Revenue 2019: $284,461Expenses 2019: $277,919Net Income 2019: $6,5422019Revenue 2020: $340,358Expenses 2020: $273,122Net Income 2020: $67,2362020Revenue 2021: $153,701Expenses 2021: $151,200Net Income 2021: $2,5012021Revenue 2022: $310,742Expenses 2022: $296,658Net Income 2022: $14,0842022Revenue 2023: $529,441Expenses 2023: $533,277Net Income 2023: -$3,8362023Revenue 2024: $865,395Expenses 2024: $901,373Net Income 2024: -$35,9782024

Highlighted filing

2020

Revenue$340,358
Expenses$273,122
Net Income$67,236
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Jul 23, 2020
Return Version
2019v5.1
Gross Receipts
$578,332
Mission and Program Overview

Mission

Charitable endeavors include florida elks therapy services, youth camp, veterans services, needy families, etc.

Fraternal organization - charitable endeavors include florida elks therapy services, youth camp, veterans services, needy families, etc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$151,457$287,841▲ $136,384
Land, Buildings, and Equipment, Net$163,652$125,346▼ $38,306
Inventories for Sale or Use$13,000$12,785▼ $215
Total Assets$328,109$425,972▲ $97,863
Liabilities
Deferred Revenue$34,000$36,226▲ $2,226
Accounts Payable and Accrued Expenses$7,832$6,250▼ $1,582
Total Liabilities$41,832$42,476▲ $644
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$159,449$383,496▲ $224,047
Net Assets With Donor Restrictions$126,828--
Total Net Assets Fund Balance$286,277$383,496▲ $97,219
Total Liabilities and Net Assets / Fund Balance$328,109$425,972▲ $97,863

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$490,991$490,991
Other Land Buildings$21,047$157,115$178,162
Land$89,286-$89,286
Equipment$15,013$21,184$36,197
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mary AtwellSecretaryPT$13,380$13,380
Jackie RussellTreasurerPT$4,903$4,903

Board Members and Trustees

NameTitle
Charles AndersonTrustee
Frank MancusoTrustee
Germaine LiberteTrustee
Greg LydtingTrustee
Robert RussellTrustee
Mary LavengoodExalted Ruler
Anita ButlerLeading Knight
Hal MarcusLecturing Knight
Judy BinzelLoyal Knight
Revenue and Support

Revenue Composition

Contributions and Grants
$73,786
Program Service Revenue
$88,748
Investment Income
$64,293
Other Revenue
$113,531
All Other Contributions
$24,387
Change in Net Assets
$67,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,009
Salaries, Compensation, and Employee Benefits$52,113
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$103,481--$103,481
Other Salaries and Wages$22,525--$22,525
Current Officers, Directors, Trustees, and Key Employees-$18,283-$18,283
Payments to Affiliates$17,481--$17,481
Depreciation Depletion$14,494--$14,494
Office Expenses$13,666--$13,666
Insurance$12,596--$12,596
Payroll Taxes$6,218$5,087-$11,305
Other Expenses$5,601--$5,601
Fees for Services Accounting-$2,300-$2,300
Conferences and Meetings$2,233--$2,233
Total Functional Expenses$247,452$25,670$0$273,122
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$134,358
Gaming Direct Expenses$118,071
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
Federal income taxes-
Other Payables-
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

Governance Explanations

Form 990, Part VI, Line 6

Classes of members or stockholders are initially established through the charter process. Individual lodges may modify these documents through membership action only upon approval by the grand lodge judiciary committee. Copies of governing documents are available upon request.

Form 990, Part VI, Line 7A

Election of members and their rights governing documents are initially established by the grand lodge through the charter process. Individual lodges may modify these documents through membership action only upon approval of the grand lodge judiciary committee. Copies of governing documents are available upon request.

Form 990, Part VI, Line 7B

Decisions subject to approval of members governing documents are initially established by the grand lodge through the charter process. Individual lodges may modify these documents through membership action only upon approval by the grand lodge judiciary committee. Copies of governing documents are available upon request.

Form 990, Part VI, Line 11B

The organizations process to review form 990 year end report, including form 990, is provided to the entire membership for acceptance prior to submittal. Report is reviewed and accepted by responsible parties within the organization prior to filing of form 990.

Form 990, Part VI, Line 15B

The compensation process for officers compensation of officers is provided for in the lodges bylaws. Bylaws are modified as needed but no less frequently than every five years. All bylaw provisions are approved by the membership and subjected to review by the grand lodge judiciary process.

Form 990, Part VI, Line 19

Governing documents disclosure explanation governing documents are initially established by the grand lodge through the charter process. Individual lodges may modify these documents through membership action only upon approval by the grand lodge judiciary committee. Copies of governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
BENEVOLENT & PROTECTIVE ORDER OF ELKS # 2520
EIN
59-6552205
Phone
7278682994
Address
9135 DENTON AVE, HUDSON, FL 34667-4340
Doing Business As
Aripeka Elks Lodge

Signing Officer

Name
Mary Lavengood
Title
Exalted Ruler
Signed
2020-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Lavengood
Formed
1939
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
19
Volunteers
100

Preparer

Firm
C Edwin Rowley CPA Pa
Address
1199 S US HWY 1 STE 1, ROCKLEDGE, FL 32955
Preparer
C Edwin Rowley
Phone
3216326068
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

All other accomplishment, social and recreational purposes described under section 501 c 8 of the internal revenue service code and related regulations.

Raw XML AppendixShowing 400 of 435 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07832
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06250
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FRATERNAL ORGANIZATION - CHARITABLE ENDEAVORS INCLUDE FLORIDA ELKS THERAPY SERVICES, YOUTH CAMP, VETERANS SERVICES, NEEDY FAMILIES, ETC.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt024387
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MARY ATWELL
IRS990/BooksInCareOfDetail/PhoneNum07278688994
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09135 DENTON AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HUDSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034667
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0151457
IRS990/CashNonInterestBearingGrp/EOYAmt0287841
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018283
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt018283
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02233
IRS990/ConferencesMeetingsGrp/TotalAmt02233
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt084189
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt073786
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt064293
IRS990/CYOtherExpensesAmt0221009
IRS990/CYOtherRevenueAmt0113531
IRS990/CYProgramServiceRevenueAmt088748
IRS990/CYRevenuesLessExpensesAmt067236
IRS990/CYSalariesCompEmpBnftPaidAmt052113
IRS990/CYTotalExpensesAmt0273122
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0340358
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt034000
IRS990/DeferredRevenueGrp/EOYAmt036226
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014494
IRS990/DepreciationDepletionGrp/TotalAmt014494
IRS990/Desc0FLORIDA ELKS THERAPY SERVICES, YOUTH CAMP, VETERANS SERVICES, NEEDY FAMILIES, ETC.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0ARIPEKA ELKS LODGE
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0126828
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0247452
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02300
IRS990/FeesForServicesAccountingGrp/TotalAmt02300
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt3010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt4010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt5010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt6005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt7005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt8005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt9005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10005.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY ATWELL
IRS990/Form990PartVIISectionAGrp/PersonNm1JACKIE RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY LAVENGOOD
IRS990/Form990PartVIISectionAGrp/PersonNm3ANITA BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm4JUDY BINZEL
IRS990/Form990PartVIISectionAGrp/PersonNm5HAL MARCUS
IRS990/Form990PartVIISectionAGrp/PersonNm6GERMAINE LIBERTE
IRS990/Form990PartVIISectionAGrp/PersonNm7GREG LYDTING
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm9CHARLES ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm10FRANK MANCUSO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt013380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14903
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXALTED RULER
IRS990/Form990PartVIISectionAGrp/TitleTxt3LEADING KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt4LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt5LECTURING KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01939
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt064286
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0118071
IRS990/GamingGrossIncomeAmt0134358
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0100000
IRS990/GrossReceiptsAmt0578332
IRS990/GrossRentsGrp/RealAmt01717
IRS990/GrossSalesOfInventoryAmt0179716
IRS990/GroupExemptionNum01156
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt012596
IRS990/InsuranceGrp/TotalAmt012596
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012785
IRS990/InvestmentIncomeGrp/ExclusionAmt07
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0669290
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0163652
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0125346
IRS990/LandBldgEquipCostOrOtherBssAmt0794636
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt035714
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt049399
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHARITABLE ENDEAVORS INCLUDE FLORIDA ELKS THERAPY SERVICES, YOUTH CAMP, VETERANS SERVICES, NEEDY FAMILIES, ETC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0286277
IRS990/NetAssetsOrFundBalancesEOYAmt0383496
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt064286
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt064286
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt016287
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt016287
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt095527
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt095527
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01717
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01717
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0159449
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0383496
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0103481
IRS990/OccupancyGrp/TotalAmt0103481
IRS990/OfficeExpensesGrp/ProgramServicesAmt013666
IRS990/OfficeExpensesGrp/TotalAmt013666
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0LODGE ACTIVITIES, EVENTS
IRS990/OtherExpensesGrp/Desc1MUSIC-ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt038473
IRS990/OtherExpensesGrp/ProgramServicesAmt110684
IRS990/OtherExpensesGrp/ProgramServicesAmt25601
IRS990/OtherExpensesGrp/TotalAmt038473
IRS990/OtherExpensesGrp/TotalAmt110684
IRS990/OtherExpensesGrp/TotalAmt25601
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022525
IRS990/OtherSalariesAndWagesGrp/TotalAmt022525
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt017481
IRS990/PaymentsToAffiliatesGrp/TotalAmt017481
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05087
IRS990/PayrollTaxesGrp/ProgramServicesAmt06218
IRS990/PayrollTaxesGrp/TotalAmt011305
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARY LAVENGOOD
IRS990/PriorPeriodAdjustmentsAmt029983
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OVERHEAD RELEASED
IRS990/ProgramServiceRevenueGrp/Desc1LODGE ACTIVITIES, EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt167548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt167548
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt059719
IRS990/PYInvestmentIncomeAmt07
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0257546
IRS990/PYOtherRevenueAmt0201367
IRS990/PYProgramServiceRevenueAmt023368
IRS990/PYRevenuesLessExpensesAmt06542
IRS990/PYSalariesCompEmpBnftPaidAmt020373
IRS990/PYTotalExpensesAmt0277919
IRS990/PYTotalRevenueAmt0284461
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt067236
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01717
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0490991
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0490991
IRS990ScheduleD/EquipmentGrp/BookValueAmt015013
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021184
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036197
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt089286
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt089286
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021047
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0157115
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0178162
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER PAYABLES
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0125346
IRS990ScheduleG/ExplanationIfNoTxt0EXEMPT ORGANIZATION PERMITTED BY STATE STATUTE TO CONDUCT BINGO OPERATIONS.
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt023746
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt038070
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt061816
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0118071
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt061975
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt072383
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0134358
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt016287
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt035055
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt018061
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt016994
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt09964
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt011236
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt021200
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0FL
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL OTHER ACCOMPLISHMENT, SOCIAL AND RECREATIONAL PURPOSES DESCRIBED UNDER SECTION 501 C 8 OF THE INTERNAL REVENUE SERVICE CODE AND RELATED REGULATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLASSES OF MEMBERS OR STOCKHOLDERS ARE INITIALLY ESTABLISHED THROUGH THE CHARTER PROCESS. INDIVIDUAL LODGES MAY MODIFY THESE DOCUMENTS THROUGH MEMBERSHIP ACTION ONLY UPON APPROVAL BY THE GRAND LODGE JUDICIARY COMMITTEE. COPIES OF GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ELECTION OF MEMBERS AND THEIR RIGHTS GOVERNING DOCUMENTS ARE INITIALLY ESTABLISHED BY THE GRAND LODGE THROUGH THE CHARTER PROCESS. INDIVIDUAL LODGES MAY MODIFY THESE DOCUMENTS THROUGH MEMBERSHIP ACTION ONLY UPON APPROVAL OF THE GRAND LODGE JUDICIARY COMMITTEE. COPIES OF GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DECISIONS SUBJECT TO APPROVAL OF MEMBERS GOVERNING DOCUMENTS ARE INITIALLY ESTABLISHED BY THE GRAND LODGE THROUGH THE CHARTER PROCESS. INDIVIDUAL LODGES MAY MODIFY THESE DOCUMENTS THROUGH MEMBERSHIP ACTION ONLY UPON APPROVAL BY THE GRAND LODGE JUDICIARY COMMITTEE. COPIES OF GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATIONS PROCESS TO REVIEW FORM 990 YEAR END REPORT, INCLUDING FORM 990, IS PROVIDED TO THE ENTIRE MEMBERSHIP FOR ACCEPTANCE PRIOR TO SUBMITTAL. REPORT IS REVIEWED AND ACCEPTED BY RESPONSIBLE PARTIES WITHIN THE ORGANIZATION PRIOR TO FILING OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE COMPENSATION PROCESS FOR OFFICERS COMPENSATION OF OFFICERS IS PROVIDED FOR IN THE LODGES BYLAWS. BYLAWS ARE MODIFIED AS NEEDED BUT NO LESS FREQUENTLY THAN EVERY FIVE YEARS. ALL BYLAW PROVISIONS ARE APPROVED BY THE MEMBERSHIP AND SUBJECTED TO REVIEW BY THE GRAND LODGE JUDICIARY PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS DISCLOSURE EXPLANATION GOVERNING DOCUMENTS ARE INITIALLY ESTABLISHED BY THE GRAND LODGE THROUGH THE CHARTER PROCESS. INDIVIDUAL LODGES MAY MODIFY THESE DOCUMENTS THROUGH MEMBERSHIP ACTION ONLY UPON APPROVAL BY THE GRAND LODGE JUDICIARY COMMITTEE. COPIES OF GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0328109
IRS990/TotalAssetsEOYAmt0425972
IRS990/TotalAssetsGrp/BOYAmt0328109
IRS990/TotalAssetsGrp/EOYAmt0425972
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt073786
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025670
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0247452
IRS990/TotalFunctionalExpensesGrp/TotalAmt0273122
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041832
IRS990/TotalLiabilitiesEOYAmt042476
IRS990/TotalLiabilitiesGrp/BOYAmt041832
IRS990/TotalLiabilitiesGrp/EOYAmt042476
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0286277
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0383496
IRS990/TotalProgramServiceExpensesAmt0247452
IRS990/TotalProgramServiceRevenueAmt088748
IRS990/TotalReportableCompFromOrgAmt018283
IRS990/TotalRevenueGrp/ExclusionAmt07
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0266565
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0340358
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0328109
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0425972
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt09135 DENTON AVE
IRS990/USAddress/CityNm0HUDSON
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd0346674340
IRS990/VotingMembersGoverningBodyCnt011

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings