Civic Intelligence

Deep Creek Elks Lodge 2763

990 • Fiscal year 2017 • EIN 65-0310937

Apr 01, 2016 to Mar 31, 2017 • Filed on Jul 11, 2017

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

96th percentile

0.66x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.68x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Net Margin

36th percentile

-2.0%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Asset Growth

21st percentile

-3.5%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

3.2%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$737,639

Down $26,922 (-3.5%) from 2016

Net Assets

Down

$254,223

Down $14,526 (-5.4%) from 2016

Liabilities

Down

$483,416

Down $12,396 (-2.5%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin36th percentile

Revenue

Up

$715,356

Up $21,942 (+3.2%) from 2016

Expenses

Up

$729,882

Up $28,778 (+4.1%) from 2016

Net Income

Down

-$14,526

Down $6,836 (-89%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2017

Assets$737,639
Liabilities$483,416
Net Assets$254,223
Open 2017 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

2017

Revenue$715,356
Expenses$729,882
Net Income-$14,526
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jul 11, 2017
Return Version
2016v3.0
Gross Receipts
$715,356
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$600,548$572,157▼ $28,391
Rtn Earn Endowment Incm Other Fnds$264,238$232,621▼ $31,617
Cash and Non-Interest-Bearing Accounts$138,159$137,161▼ $998
Inventories for Sale or Use$20,687$23,448▲ $2,761
Cap Stk Tr Prin Current Funds$4,511$21,602▲ $17,091
Intangible Assets$5,167$4,873▼ $294
Total Assets$764,561$737,639▼ $26,922
Liabilities
Mortgage Notes Payable Secured by Investment Property$393,150$379,837▼ $13,313
Deferred Revenue$66,068$72,067▲ $5,999
Accounts Payable and Accrued Expenses$36,594$31,512▼ $5,082
Total Liabilities$495,812$483,416▼ $12,396
Net Assets / Fund Balance
Total Net Assets Fund Balance$268,749$254,223▼ $14,526
Total Liabilities and Net Assets / Fund Balance$764,561$737,639▼ $26,922

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$426,801$306,201-
Land$124,500--
Equipment$20,856$178,663-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Ed CanditoBar Chair
Chris LarsenDirector
Ciro LongobardiDirector
Paul BuckmeierDirector
Robert ShiversDirector
Truman BassDirector
Richard DeschampsEst Loyal Kn
Samuel Len WenzelExalted Rule
Bill MarnieLecturing Kn
Amy MccurrySecretary
Peggy JordanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,548
Program Service Revenue
$660,059
Investment Income
$18
Other Revenue
$11,731
All Other Contributions
$43,548
Change in Net Assets
$-14,526

Audited Revenue Reconciliation

Revenue per Audited Statements
$715,356
Total Revenue per Audited Statements
$715,356
Total Revenue per Form 990
$715,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$725,882
Grants and Similar Amounts Paid$4,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$77,097$112,793-$189,890
Other Expenses$43,806$43,317-$43,317
Payments to Affiliates$21,939--$21,939
Interest-$21,202-$21,202
Insurance$3,238$2,650-$5,888
Foreign Grants$4,000--$4,000
Fees for Services Accounting-$3,130-$3,130
Occupancy$2,822--$2,822
Conferences and Meetings-$1,805-$1,805
Fees for Services Legal$1,055$35-$1,090
Depreciation Depletion-$294-$294
Total Functional Expenses$522,852$207,030$0$729,882

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$729,882
Total Expenses per Audited Statements$729,882
Total Expenses per Form 990$729,882
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$8,980
Fundraising Gross Income$2,751
Professional Fundraising Fees$0
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
Kay Neilley
Title
Audit Chairman
Phone
9417646925
Signed
2017-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samuel Len Wenzel
Formed
1991
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
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

“Utilities 28,138 9,584 0 repair & maintenance 10,172 22,876 0 building 0 18,795 0 community activities 0 16,051 0 janitorial 14,371 766 0 taxes & licenses 735 12,246 0 repairs & maintenance 0 12,011 0 occupancy expenses 9,383 0 0 flooring - tile & carpeting 6,282 0 0 credit card expenses 6,044 0 0 bulletins 0 5,948 0 office 0 5,421 0 other expenses 0 4,536 0 air conditioner 0 2,560 0 telephone 1,027 1,439 0 supplies 601 0 0 cooler for bar 226 356 0 terminal for pos system 40 204 0 sink 78 0 0 total 77,097 112,793 0”

Raw XML Appendix386 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/NetIncomeFromGamingGrp/TotalRevenueColumnAmt08980
IRS990/NetUnrelatedBusTxblIncmAmt01106
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt02822
IRS990/OccupancyGrp/TotalAmt02822
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICE EXPENSES
IRS990/OtherExpensesGrp/Desc1STAFF LEASING EXPENSES
IRS990/OtherExpensesGrp/Desc2MUSIC & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3CHARITY EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021804
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt143317
IRS990/OtherExpensesGrp/ProgramServicesAmt0273303
IRS990/OtherExpensesGrp/ProgramServicesAmt195592
IRS990/OtherExpensesGrp/ProgramServicesAmt243806
IRS990/OtherExpensesGrp/TotalAmt0273303
IRS990/OtherExpensesGrp/TotalAmt1117396
IRS990/OtherExpensesGrp/TotalAmt243806
IRS990/OtherExpensesGrp/TotalAmt343317
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt021939
IRS990/PaymentsToAffiliatesGrp/TotalAmt021939
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/RelatedOrExemptFuncIncomeAmt0513990
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1127416
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0513990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1127416
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218653
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt018653
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/ExpenseAmt0518852
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0660059
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt027340
IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PYInvestmentIncomeAmt020
IRS990/PYOtherExpensesAmt0696104
IRS990/PYOtherRevenueAmt024013
IRS990/PYProgramServiceRevenueAmt0642041
IRS990/PYRevenuesLessExpensesAmt0-7690
IRS990/PYTotalExpensesAmt0701104
IRS990/PYTotalRevenueAmt0693414
IRS990/ReconcilationRevenueExpnssAmt0-14526
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0264238
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0232621
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0426801
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0306201
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0733002
IRS990ScheduleD/EquipmentGrp/BookValueAmt020856
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0178663
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0199519
IRS990ScheduleD/ExpensesSubtotalAmt0729882
IRS990ScheduleD/LandGrp/BookValueAmt0124500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0124500
IRS990ScheduleD/RevenueSubtotalAmt0715356
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0572157
IRS990ScheduleD/TotalExpensesPerForm990Amt0729882
IRS990ScheduleD/TotalRevenuePerForm990Amt0715356
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0715356
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0729882
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/ExplanationTxt7UTILITIES 28,138 9,584 0 REPAIR & MAINTENANCE 10,172 22,876 0 BUILDING 0 18,795 0 COMMUNITY ACTIVITIES 0 16,051 0 JANITORIAL 14,371 766 0 TAXES & LICENSES 735 12,246 0 REPAIRS & MAINTENANCE 0 12,011 0 OCCUPANCY EXPENSES 9,383 0 0 FLOORING - TILE & CARPETING 6,282 0 0 CREDIT CARD EXPENSES 6,044 0 0 BULLETINS 0 5,948 0 OFFICE 0 5,421 0 OTHER EXPENSES 0 4,536 0 AIR CONDITIONER 0 2,560 0 TELEPHONE 1,027 1,439 0 SUPPLIES 601 0 0 COOLER FOR BAR 226 356 0 TERMINAL FOR POS SYSTEM 40 204 0 SINK 78 0 0 TOTAL 77,097 112,793 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/TotalAssetsBOYAmt0764561
IRS990/TotalAssetsEOYAmt0737639
IRS990/TotalAssetsGrp/BOYAmt0764561
IRS990/TotalAssetsGrp/EOYAmt0737639
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt043548
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0207030
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0522852
IRS990/TotalFunctionalExpensesGrp/TotalAmt0729882
IRS990/TotalGrossUBIAmt018653
IRS990/TotalLiabilitiesBOYAmt0495812
IRS990/TotalLiabilitiesEOYAmt0483416
IRS990/TotalLiabilitiesGrp/BOYAmt0495812
IRS990/TotalLiabilitiesGrp/EOYAmt0483416
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0268749
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0254223
IRS990/TotalOtherProgSrvcExpenseAmt0518852
IRS990/TotalOtherProgSrvcRevenueAmt0660059
IRS990/TotalProgramServiceExpensesAmt0522852
IRS990/TotalProgramServiceRevenueAmt0660059
IRS990/TotalRevenueGrp/ExclusionAmt02751
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0650404
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0715356
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt018653
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0764561
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0737639
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt025459 KOWLOON LANE
IRS990/USAddress/CityNm0PUNTA GORDA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033983
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.ELKS.ORG/LODGES/LODGENEWS.CFM?276
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAY NEILLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0AUDIT CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09417646925
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEEP CREEK ELKS LODGE 2763
ReturnHeader/Filer/BusinessNameControlTxt0DEEP
ReturnHeader/Filer/EIN0650310937
ReturnHeader/Filer/PhoneNum09417646925
ReturnHeader/Filer/USAddress/AddressLine1Txt01133 CAPRICORN BLVD
ReturnHeader/Filer/USAddress/CityNm0PUNTA GORDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033983
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FA44BB9D8F69DB3AAF7ED85D4D9D2C9C3ACE2B93
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FA44BB9D8F69DB3AAF7ED85D4D9D2C9C3ACE2B93
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650161812
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEBB LORAH & MCMILLAN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01107 WEST MARION AVE UNIT 115
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PUNTA GORDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033950
ReturnHeader/PreparerPersonGrp/PhoneNum09416378884
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEOFFREY L LORAH
ReturnHeader/ReturnTs02017-07-12T11:51:02-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$737,639
Liabilities
$483,416
Net assets
$254,223
Revenue
$715,356
Expenses
$729,882
Net income
-$14,526
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
2017Detailed filing. Detailed filing data is available for this year.$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