Civic Intelligence

Deep Creek Elks Lodge 2763

990 • Fiscal year 2016 • EIN 65-0310937

Apr 01, 2015 to Mar 31, 2016 • Filed on Jul 26, 2016

Organization ProfileWWW.ELKS.ORG/LODGES/LODGENEWS.CFM?276
1133 Capricorn BlvdPunta Gorda, FL 33983

(941) 764-6925

Siviq Scores

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

Liabilities / Assets

95th percentile

0.65x

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

2016 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.72x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2016

Net Margin

38th percentile

-1.1%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2016

Asset Growth

20th percentile

-3.9%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

2.5%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$764,561

Down $30,666 (-3.9%) from 2015

Net Assets

Down

$268,749

Down $7,690 (-2.8%) from 2015

Liabilities

Down

$495,812

Down $22,976 (-4.4%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin38th percentile

Revenue

Up

$693,414

Up $17,092 (+2.5%) from 2015

Expenses

Up

$701,104

Up $43,316 (+6.6%) from 2015

Net Income

Down

-$7,690

Down $26,224 (-141%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$1.0M$500K$0Assets 2011: $823,487Liabilities 2011: $514,007Net Assets 2011: $309,4802011Assets 2012: $827,620Liabilities 2012: $522,432Net Assets 2012: $305,1882012Assets 2013: $828,896Liabilities 2013: $522,371Net Assets 2013: $306,5252013Assets 2014: $776,182Liabilities 2014: $518,277Net Assets 2014: $257,9052014Assets 2015: $795,227Liabilities 2015: $518,788Net Assets 2015: $276,4392015Assets 2016: $764,561Liabilities 2016: $495,812Net Assets 2016: $268,7492016Assets 2017: $737,639Liabilities 2017: $483,416Net Assets 2017: $254,2232017Assets 2018: $658,264Liabilities 2018: $478,355Net Assets 2018: $179,9092018Assets 2019: $656,421Liabilities 2019: $434,772Net Assets 2019: $221,6492019Assets 2020: $716,403Liabilities 2020: $430,166Net Assets 2020: $286,2372020Assets 2021: $676,372Liabilities 2021: $414,670Net Assets 2021: $261,7022021Assets 2022: $721,903Liabilities 2022: $417,305Net Assets 2022: $304,5982022Assets 2023: $777,032Liabilities 2023: $413,746Net Assets 2023: $363,2862023Assets 2024: $753,354Liabilities 2024: $387,724Net Assets 2024: $365,6302024Assets 2025: $736,741Liabilities 2025: $352,978Net Assets 2025: $383,7632025

Highlighted filing

2016

Assets$764,561
Liabilities$495,812
Net Assets$268,749
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $612,4052011Expenses 2012: $637,8872012Revenue 2013: $609,310Expenses 2013: $607,973Net Income 2013: $1,3372013Revenue 2014: $625,988Expenses 2014: $674,608Net Income 2014: -$48,6202014Revenue 2015: $676,322Expenses 2015: $657,788Net Income 2015: $18,5342015Revenue 2016: $693,414Expenses 2016: $701,104Net Income 2016: -$7,6902016Revenue 2017: $715,356Expenses 2017: $729,882Net Income 2017: -$14,5262017Revenue 2018: $683,078Expenses 2018: $757,392Net Income 2018: -$74,3142018Revenue 2019: $721,655Expenses 2019: $679,915Net Income 2019: $41,7402019Revenue 2020: $785,960Expenses 2020: $719,905Net Income 2020: $66,0552020Revenue 2021: $484,802Expenses 2021: $509,337Net Income 2021: -$24,5352021Revenue 2022: $905,560Expenses 2022: $864,195Net Income 2022: $41,3652022Revenue 2023: $1,086,540Expenses 2023: $1,027,852Net Income 2023: $58,6882023Revenue 2024: $1,084,820Expenses 2024: $1,082,477Net Income 2024: $2,3432024Revenue 2025: $1,038,597Expenses 2025: $1,021,062Net Income 2025: $17,5352025

Highlighted filing

2016

Revenue$693,414
Expenses$701,104
Net Income-$7,690
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jul 26, 2016
Return Version
2015v2.1
Gross Receipts
$693,414
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$591,253$600,548▲ $9,295
Rtn Earn Endowment Incm Other Fnds$268,358$264,238▼ $4,120
Cash and Non-Interest-Bearing Accounts$178,158$138,159▼ $39,999
Inventories for Sale or Use$19,860$20,687▲ $827
Intangible Assets$5,461$5,167▼ $294
Cap Stk Tr Prin Current Funds$8,081$4,511▼ $3,570
Total Assets$795,227$764,561▼ $30,666
Other Assets Total$495--
Liabilities
Mortgage Notes Payable Secured by Investment Property$405,464$393,150▼ $12,314
Deferred Revenue$68,931$66,068▼ $2,863
Accounts Payable and Accrued Expenses$44,393$36,594▼ $7,799
Total Liabilities$518,788$495,812▼ $22,976
Net Assets / Fund Balance
Total Net Assets Fund Balance$276,439$268,749▼ $7,690
Total Liabilities and Net Assets / Fund Balance$795,227$764,561▼ $30,666

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$445,596$287,406-
Land$124,500--
Equipment$30,452$171,086-
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Ed CanditoBar Chair
Bill FletcherDirector
Bill MarneyDirector
Chris LarsenDirector
Kay NeilleyDirector
Paul BuckmeierDirector
Truman BassDirector
Kathy WenzelEntertainmen
Richard DeschampsEsquire
William FleckenEst Loyal Kn
Samuel Len WenzelExalted Rule
Thomas McclainLecturing Kn
Amy MccurrySecretary
Peggy JordanTreasurer
Linda DeschampsYouth Act Ch
Revenue and Support

Revenue Composition

Contributions and Grants
$27,340
Program Service Revenue
$642,041
Investment Income
$20
Other Revenue
$24,013
All Other Contributions
$27,340
Change in Net Assets
$-7,690

Audited Revenue Reconciliation

Revenue per Audited Statements
$693,414
Total Revenue per Audited Statements
$693,414
Total Revenue per Form 990
$693,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$696,104
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$128,454$40,017-$168,471
Other Expenses$30,500$12,151-$42,651
Interest-$22,200-$22,200
Payments to Affiliates$21,851--$21,851
Insurance$3,237$1,986-$5,223
Foreign Grants$5,000--$5,000
Conferences and Meetings-$4,598-$4,598
Occupancy$3,705--$3,705
Fees for Services Accounting-$3,150-$3,150
Fees for Services Legal$1,050--$1,050
Depreciation Depletion-$293-$293
Total Functional Expenses$587,169$113,935$0$701,104

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$701,104
Total Expenses per Audited Statements$701,104
Total Expenses per Form 990$701,104
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,213
Gaming Gross Income$8,800
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lodge Fundraise$15,213$15,213-$15,213
Total Events$15,213$15,213-$15,213
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Governing body may elect more members.”

Form 990, Page 6, Part VI, Line 7B

“Any decisions are subject to the approval of the members.”

Form 990, Page 6, Part VI, Line 11B

“The return is reviewed by the treasurer and any available trustees. Any questionable items are discussed and resolved before the return is filed.”

Form 990, Page 6, Part VI, Line 12C

“Trustees review annually any questions regarding conflict of interest.”

Form 990, Page 6, Part VI, Line 19

“All documents are available for reviewing upon request.”

Filing and Contact Details

Filer

Filer Name
Deep Creek Elks Lodge 2763
EIN
65-0310937
Phone
9417646925
Address
1133 CAPRICORN BLVD, PUNTA GORDA, FL 33983

Signing Officer

Name
Dennis Neubert
Title
Audit & Acct. Chmn
Phone
9417646925
Signed
2016-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samuel Len Wenzel
Formed
1991
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
Webb Lorah & Mcmillan Pllc
Address
1107 WEST MARION AVE UNIT 115, PUNTA GORDA, FL 33950
Preparer
Geoffrey L Lorah
Phone
9416378884
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 2, Part III, Line 4D

“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.”

Form 990, Part IX, Line 24E

“Music & entertainment 39,228 0 0 janitorial 18,616 1,499 0 building 18,795 0 0 charity expenses 17,829 0 0 office 6,148 10,821 0 taxes & licenses 785 11,891 0 occupancy expenses 11,891 0 0 supplies 9,022 0 0 other expenses 0 5,930 0 community activities 0 4,330 0 flooring - tile & carpeting 3,664 0 0 repairs & maintenance 0 3,644 0 air conditioner 1,600 0 0 pos system 0 898 0 insurance 0 662 0 (2) keg coolers 446 0 0 terminal for pos system 66 342 0 cooler for bar 364 0 0”

Raw XML AppendixShowing 400 of 420 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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IRS990/InterestGrp/TotalAmt022200
IRS990/InventoriesForSaleOrUseGrp/BOYAmt019860
IRS990/InventoriesForSaleOrUseGrp/EOYAmt020687
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt020
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0458492
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0591253
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0600548
IRS990/LandBldgEquipCostOrOtherBssAmt01059040
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0405464
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0393150
IRS990/NetAssetsOrFundBalancesBOYAmt0276439
IRS990/NetAssetsOrFundBalancesEOYAmt0268749
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015213
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015213
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt08800
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt08800
IRS990/NetUnrelatedBusTxblIncmAmt0655
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt03705
IRS990/OccupancyGrp/TotalAmt03705
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0495
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICE EXPENSES
IRS990/OtherExpensesGrp/Desc1STAFF LEASING EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019418
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110122
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212151
IRS990/OtherExpensesGrp/ProgramServicesAmt0264301
IRS990/OtherExpensesGrp/ProgramServicesAmt184372
IRS990/OtherExpensesGrp/ProgramServicesAmt244699
IRS990/OtherExpensesGrp/ProgramServicesAmt330500
IRS990/OtherExpensesGrp/TotalAmt0264301
IRS990/OtherExpensesGrp/TotalAmt1103790
IRS990/OtherExpensesGrp/TotalAmt254821
IRS990/OtherExpensesGrp/TotalAmt342651
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt021851
IRS990/PaymentsToAffiliatesGrp/TotalAmt021851
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SAMUEL LEN WENZEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc1DUES & ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2SIGN ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0497819
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1132331
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0497819
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1132331
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211891
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt011891
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE 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/ProgSrvcAccomActyOtherGrp/ExpenseAmt0582169
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0642041
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt023920
IRS990/PYGrantsAndSimilarPaidAmt03500
IRS990/PYInvestmentIncomeAmt028
IRS990/PYOtherExpensesAmt0654288
IRS990/PYOtherRevenueAmt026951
IRS990/PYProgramServiceRevenueAmt0625423
IRS990/PYRevenuesLessExpensesAmt018534
IRS990/PYTotalExpensesAmt0657788
IRS990/PYTotalRevenueAmt0676322
IRS990/ReconcilationRevenueExpnssAmt0-7690
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0268358
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0264238
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0445596
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0287406
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0733002
IRS990ScheduleD/EquipmentGrp/BookValueAmt030452
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0171086
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0201538
IRS990ScheduleD/ExpensesSubtotalAmt0701104
IRS990ScheduleD/LandGrp/BookValueAmt0124500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0124500
IRS990ScheduleD/RevenueSubtotalAmt0693414
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0600548
IRS990ScheduleD/TotalExpensesPerForm990Amt0701104
IRS990ScheduleD/TotalRevenuePerForm990Amt0693414
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0693414
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0701104
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LODGE FUNDRAISE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015213
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015213
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015213
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015213
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015213
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING BODY MAY ELECT MORE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY DECISIONS ARE SUBJECT TO THE APPROVAL OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE RETURN IS REVIEWED BY THE TREASURER AND ANY AVAILABLE TRUSTEES. ANY QUESTIONABLE ITEMS ARE DISCUSSED AND RESOLVED BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRUSTEES REVIEW ANNUALLY ANY QUESTIONS REGARDING CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL DOCUMENTS ARE AVAILABLE FOR REVIEWING UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MUSIC & ENTERTAINMENT 39,228 0 0 JANITORIAL 18,616 1,499 0 BUILDING 18,795 0 0 CHARITY EXPENSES 17,829 0 0 OFFICE 6,148 10,821 0 TAXES & LICENSES 785 11,891 0 OCCUPANCY EXPENSES 11,891 0 0 SUPPLIES 9,022 0 0 OTHER EXPENSES 0 5,930 0 COMMUNITY ACTIVITIES 0 4,330 0 FLOORING - TILE & CARPETING 3,664 0 0 REPAIRS & MAINTENANCE 0 3,644 0 AIR CONDITIONER 1,600 0 0 POS SYSTEM 0 898 0 INSURANCE 0 662 0 (2) KEG COOLERS 446 0 0 TERMINAL FOR POS SYSTEM 66 342 0 COOLER FOR BAR 364 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0795227
IRS990/TotalAssetsEOYAmt0764561
IRS990/TotalAssetsGrp/BOYAmt0795227
IRS990/TotalAssetsGrp/EOYAmt0764561
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt027340
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0113935
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0587169
IRS990/TotalFunctionalExpensesGrp/TotalAmt0701104
IRS990/TotalGrossUBIAmt011891
IRS990/TotalLiabilitiesBOYAmt0518788
IRS990/TotalLiabilitiesEOYAmt0495812
IRS990/TotalLiabilitiesGrp/BOYAmt0518788
IRS990/TotalLiabilitiesGrp/EOYAmt0495812
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0276439
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0268749
IRS990/TotalOtherProgSrvcExpenseAmt0582169
IRS990/TotalOtherProgSrvcRevenueAmt0642041
IRS990/TotalProgramServiceExpensesAmt0587169
IRS990/TotalProgramServiceRevenueAmt0642041
IRS990/TotalRevenueGrp/ExclusionAmt015213
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0638970
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0693414
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt011891
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0795227
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0764561
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt025459 KOWLOON LANE
IRS990/USAddress/CityNm0PUNTA GORDA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033983
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.ELKS.ORG/LODGES/LODGENEWS.CFM?276
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS NEUBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0AUDIT & ACCT. CHMN
ReturnHeader/BusinessOfficerGrp/PhoneNum09417646925
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEEP CREEK ELKS LODGE 2763
ReturnHeader/Filer/BusinessNameControlTxt0DEEP

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$764,561
Liabilities
$495,812
Net assets
$268,749
Revenue
$693,414
Expenses
$701,104
Net income
-$7,690
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.74$0.35$0.38$1.04$1.02$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.39$0.37$1.08$1.08$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.41$0.36$1.09$1.03$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.42$0.30$0.91$0.86$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.41$0.26$0.48$0.51$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.43$0.29$0.79$0.72$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.43$0.22$0.72$0.68$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.48$0.18$0.68$0.76$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.48$0.25$0.72$0.73$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.50$0.27$0.69$0.70$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.52$0.28$0.68$0.66$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.52$0.26$0.63$0.67$0.05
2013Summary only. Only limited summary data is available for this year.$0.83$0.52$0.31$0.61$0.61$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.52$0.31$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.51$0.31$0.61