Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Deep Creek Elks Lodge 2763
990 • Fiscal year 2012 • EIN 65-0310937
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.63x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$827,620
Up $4,133 (+0.5%) from 2011
Net Assets
Down$305,188
Down $4,292 (-1.4%) from 2011
Liabilities
Up$522,432
Up $8,425 (+1.6%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$637,887
Up $25,482 (+4.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2011 to Mar 31, 2012
- Signed
- Jun 15, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $645,599
Mission and Program Overview
Mission
To inculcate the principles of charity, justice, brotherly love and fidelity; to recognize a belief in god; to promote the welfare and enhance the happiness of its members; to quicken the spirit of american patriotism; to cultivate good fellowship; to perpetuate itself as a fraternal organization, and to provide for its government, the benevolent and protective order of elks of the united states of america will serve the people and communities through benevolent programs, demonstrating that elks care and elks share.
Filing and Contact Details
Filer
- EIN
- 65-0310937
Raw XML AppendixShowing 400 of 544 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/AccountsPayableAccruedExpenses/EOY | 0 | 26470 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO RECOGNIZE A BELIEF IN GOD; TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS; TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM; TO CULTIVATE GOOD FELLOWSHIP; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION, AND TO PROVIDE FOR ITS GOVERNMENT, THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE UNITED STATES OF AMERICA WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND ELKS SHARE. |
| IRS990/ActivityOther/Description | 0 | THE LODGE ACHIEVED UNITING ITS MEMBERS IN THE BONDS OF FRATERNITY AND CHARITY. THIS HAS BEEN ACCOMPLISHED THROUGH A YEAR-ROUND SCHEDULE OF SOCIAL AND RECREATIONAL ACTIVITIES FOR MEMBERS, THEIR FAMILIES AND GUESTS. |
| IRS990/ActivityOther/Expense | 0 | 497301 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 25459 KOWLOON LANE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PUNTA GORDA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 33950 |
| IRS990/AllOtherContributions | 0 | 10394 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 77584 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 42453 |
| IRS990/AllOtherExpenses/Total | 0 | 120037 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
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| IRS990/CashNonInterestBearing/EOY | 0 | 149999 |
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| IRS990/CollectionsOfArt | 0 | false |
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| IRS990/CompensationProcessCEO | 0 | false |
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| IRS990/ConferencesMeetings/Total | 0 | 4559 |
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| IRS990/ContributionsGrantsPriorYear | 0 | 6492 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
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| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 294 |
| IRS990/DepreciationDepletion/Total | 0 | 294 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | ELKS ARE PROVIDING CHARITABLE SERVICES THAT HELP BUILD STRONGER COMMUNITIES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
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| IRS990/Form990PartVIISectionA/NamePerson | 7 | CHARLES ED SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BRIAN PERCUOCO |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DEAN HART |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JUDI ANDERSON |
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| IRS990/Form990PartVIISectionA/NamePerson | 12 | TRUMAN BASS |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JOHN LAWRENCE |
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| IRS990/Form990PartVIISectionA/NamePerson | 15 | AMY MCCURRY |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | PEGGY JORDAN |
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| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
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| IRS990/Form990PartVIISectionA/Title | 6 | INNER GUARD |
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| IRS990/Form990PartVIISectionA/Title | 8 | HOUSE COMMIT |
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| IRS990/Form990PartVIISectionA/Title | 13 | VET SERVICES |
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| IRS990/OtherExpenses/Description | 0 | PROGRAM SERVICE EXPENSES |
| IRS990/OtherExpenses/Description | 1 | STAFF LEASING EXPENSES |
| IRS990/OtherExpenses/Description | 2 | MUSIC & ENTERTAINMENT |
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| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 466923 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 118541 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 5025 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 5025 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -4292 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 301115 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 295183 |
| IRS990/RevenuesLessExpensesCY | 0 | -4292 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -855 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 520776 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 212226 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 733002 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 8202 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 140275 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 148477 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -4292 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -4292 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 12004 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 637887 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE LODGE HAS ADOPTED THE PROVISIONS OF ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES, WHICH PRESCRIBES A COMPREHENSIVE MODEL FOR THE RECOGNITION, CLASSIFICATION AND DISCLOSURE OF UNCERTAIN TAX POSITIONS. MANAGEMENT BELIEVES THAT APPROPRIATE SUPPORT EXISTS FOR THE POSITIONS TAKEN ON THE LODGE'S TAX RETURNS, BOTH WITH THE U.S. INTERNAL REVENUE SERVICE (IRS) AND THE STATE OF FLORIDA, DEPARTMENT OF REVENUE. THEREFORE, NO ACCRUAL FOR TAX LIABILITIES RELATED TO SUCH TAX POSITIONS HAS BEEN MADE. SHOULD INTEREST EXPENSE AND/OR PENALTIES BE ASSESSED BY THESE TAXING AUTHORITIES, THE LODGE WOULD RECOGNIZE THESE COSTS AS OPERATING EXPENSES. DURING THE YEAR ENDED MARCH 31, 2012, THE LODGE INCURRED A PENALTY OF 3 FOR UNDERPAYMENT OF THEIR 2011 TAXES. THE LODGE'S FEDERAL AND STATE INCOME TAX RETURNS COULD GENERALLY BE SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THE FILING DATE OF SUCH TAX RETURNS. THE LODGE HAS NOT BEEN NOTIFIED OF ANY TAX RETURN EXAMINATIONS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | GROSS PULL TAB INCOME 2,125 GROSS LODGE FUNDRAISING INCOME 3,956 GOLF TOURNEY INCOME 5,923 PULL TAB EXPENSES -2,125 LODGE FUNDRAISING EXPENSES -3,956 GOLF EXPENSES -5,923 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | GROSS PULL TAB INCOME 2,125 GROSS LODGE FUNDRAISING INCOME 3,956 GOLF TOURNEY INCOME 5,923 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | PULL TAB EXPENSES 2,125 LODGE FUNDRAISING EXPENSES 3,956 GOLF EXPENSES 5,923 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | LIABILITY UNDER FIN 48 FOOTNOTE |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 3 | SCHEDULE D, PAGE 4, PART XIII, LINE 2D |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 124500 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 124500 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 12004 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 870 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 16656 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 17526 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CERTIFICATES PAYABLE |
| IRS990ScheduleD/OtherRevenues | 0 | 12004 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 12004 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 633595 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 637887 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 637887 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1000 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 654348 |
| IRS990ScheduleD/TotalRevenue | 0 | 633595 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 633595 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $827,620
- Liabilities
- $522,432
- Net assets
- $305,188
- Revenue
- -
- Expenses
- $637,887
- Net income
- -