Civic Intelligence

Deep Creek Elks Lodge 2763

990 • Fiscal year 2019 • EIN 65-0310937

Apr 01, 2018 to Mar 31, 2019 • Filed on Jun 04, 2019

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

97th percentile

0.66x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.60x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2019

Net Margin

58th percentile

5.8%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2019 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2019

Asset Growth

43rd percentile

-0.3%

Faster asset growth than 43% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

5.6%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$656,421

Down $1,843 (-0.3%) from 2018

Net Assets

Up

$221,649

Up $41,740 (+23%) from 2018

Liabilities

Down

$434,772

Down $43,583 (-9.1%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin58th percentile

Revenue

Up

$721,655

Up $38,577 (+5.6%) from 2018

Expenses

Down

$679,915

Down $77,477 (-10%) from 2018

Net Income

Up

$41,740

Up $116,054 (+156%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2019

Assets$656,421
Liabilities$434,772
Net Assets$221,649
Open 2019 Filing

Operations Trend

Revenue Growth58th 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

2019

Revenue$721,655
Expenses$679,915
Net Income$41,740
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Jun 4, 2019
Return Version
2018v3.1
Gross Receipts
$721,655
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$546,725$523,457▼ $23,268
Rtn Earn Endowment Incm Other Fnds$137,881$168,399▲ $30,518
Cash and Non-Interest-Bearing Accounts$80,799$115,475▲ $34,676
Cap Stk Tr Prin Current Funds$42,028$53,250▲ $11,222
Inventories for Sale or Use$22,223$12,877▼ $9,346
Intangible Assets$4,579$4,285▼ $294
Prepaid Expenses and Deferred Charges$3,938$327▼ $3,611
Total Assets$658,264$656,421▼ $1,843
Liabilities
Mortgage Notes Payable Secured by Investment Property$365,778$349,098▼ $16,680
Deferred Revenue$73,590$69,399▼ $4,191
Accounts Payable and Accrued Expenses$38,987$16,275▼ $22,712
Total Liabilities$478,355$434,772▼ $43,583
Net Assets / Fund Balance
Total Net Assets Fund Balance$179,909$221,649▲ $41,740
Total Liabilities and Net Assets / Fund Balance$658,264$656,421▼ $1,843

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$389,212$343,790-
Land$124,500--
Equipment$9,745$189,774-
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Truman BassBoard Chairm
Bruce WoodhouseDirector
Jerry DemiDirector
Lee BradburyDirector
Thomas ChigollaDirector
Carol AitchisonEst Lecturin
Richard DeschampsEst Loyal Kn
Thomas McclainExhalted Rul
Amy MccurrySecretary
Kay NeilleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$144,235
Program Service Revenue
$559,359
Investment Income
$3
Other Revenue
$18,058
All Other Contributions
$144,235
Change in Net Assets
$41,740

Audited Revenue Reconciliation

Revenue per Audited Statements
$721,655
Total Revenue per Audited Statements
$721,655
Total Revenue per Form 990
$721,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$674,915
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$16,316$113,504-$129,820
Occupancy$90,904--$90,904
Other Expenses$36,525$37,752-$36,525
Payments to Affiliates$27,874--$27,874
Interest-$21,611-$21,611
Insurance-$5,854-$5,854
Foreign Grants$5,000--$5,000
Fees for Services Accounting-$2,775-$2,775
Conferences and Meetings-$2,397-$2,397
Fees for Services Legal$925--$925
Depreciation Depletion-$294-$294
Total Functional Expenses$480,426$199,489$0$679,915

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$679,915
Total Expenses per Audited Statements$679,915
Total Expenses per Form 990$679,915
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$9,800
Fundraising Gross Income$1,008
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
Treasurer
Phone
9417646925
Signed
2019-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Mcclain
Formed
1991
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Webb Lorah & Mcmillan Pllc
Address
1107 W 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

“Charity expenses 0 33,566 0 repair & maintenance 0 24,590 0 building - depr 0 18,795 0 supplies 10,324 0 0 taxes & licenses 742 8,930 0 janitorial 0 7,257 0 other expenses 0 6,155 0 office 0 4,483 0 credit card expenses 4,357 0 0 flooring-tile & carpeting depr 0 3,205 0 telephone 0 1,992 0 bulletins 0 1,832 0 community activities 0 1,430 0 air conditioner depr 0 922 0 repairs and maintenance 613 0 0 bad debts 280 0 0 cooler for bar - depr 0 210 0 terminal for pos system - depr 0 122 0 sink - depr 0 15 0 total 16,316 113,504 0”

Raw XML Appendix389 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/OtherExpensesGrp/Desc1STAFF LEASING EXPENSES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3MUSIC & ENTERTAINMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015302
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt137752
IRS990/OtherExpensesGrp/ProgramServicesAmt0244264
IRS990/OtherExpensesGrp/ProgramServicesAmt155860
IRS990/OtherExpensesGrp/ProgramServicesAmt22758
IRS990/OtherExpensesGrp/ProgramServicesAmt336525
IRS990/OtherExpensesGrp/TotalAmt0244264
IRS990/OtherExpensesGrp/TotalAmt171162
IRS990/OtherExpensesGrp/TotalAmt240510
IRS990/OtherExpensesGrp/TotalAmt336525
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/Desc0SIGN RENTAL
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07250
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt07250
IRS990/OtherRevenueTotalAmt07250
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt027874
IRS990/PaymentsToAffiliatesGrp/TotalAmt027874
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03938
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0327
IRS990/PrincipalOfficerNm0THOMAS MCCLAIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc1DUES & ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0448577
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1110782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0448577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1110782
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/ExpenseAmt0475426
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0559359
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt029385
IRS990/PYGrantsAndSimilarPaidAmt06000
IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt0751392
IRS990/PYOtherRevenueAmt033814
IRS990/PYProgramServiceRevenueAmt0619867
IRS990/PYRevenuesLessExpensesAmt0-74314
IRS990/PYTotalExpensesAmt0757392
IRS990/PYTotalRevenueAmt0683078
IRS990/ReconcilationRevenueExpnssAmt041740
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0137881
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0168399
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0389212
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0343790
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0733002
IRS990ScheduleD/EquipmentGrp/BookValueAmt09745
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0189774
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0199519
IRS990ScheduleD/ExpensesSubtotalAmt0679915
IRS990ScheduleD/LandGrp/BookValueAmt0124500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0124500
IRS990ScheduleD/RevenueSubtotalAmt0721655
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0523457
IRS990ScheduleD/TotalExpensesPerForm990Amt0679915
IRS990ScheduleD/TotalRevenuePerForm990Amt0721655
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0721655
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0679915
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/ExplanationTxt7CHARITY EXPENSES 0 33,566 0 REPAIR & MAINTENANCE 0 24,590 0 BUILDING - DEPR 0 18,795 0 SUPPLIES 10,324 0 0 TAXES & LICENSES 742 8,930 0 JANITORIAL 0 7,257 0 OTHER EXPENSES 0 6,155 0 OFFICE 0 4,483 0 CREDIT CARD EXPENSES 4,357 0 0 FLOORING-TILE & CARPETING DEPR 0 3,205 0 TELEPHONE 0 1,992 0 BULLETINS 0 1,832 0 COMMUNITY ACTIVITIES 0 1,430 0 AIR CONDITIONER DEPR 0 922 0 REPAIRS AND MAINTENANCE 613 0 0 BAD DEBTS 280 0 0 COOLER FOR BAR - DEPR 0 210 0 TERMINAL FOR POS SYSTEM - DEPR 0 122 0 SINK - DEPR 0 15 0 TOTAL 16,316 113,504 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0658264
IRS990/TotalAssetsEOYAmt0656421
IRS990/TotalAssetsGrp/BOYAmt0658264
IRS990/TotalAssetsGrp/EOYAmt0656421
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0144235
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0199489
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0480426
IRS990/TotalFunctionalExpensesGrp/TotalAmt0679915
IRS990/TotalGrossUBIAmt07250
IRS990/TotalLiabilitiesBOYAmt0478355
IRS990/TotalLiabilitiesEOYAmt0434772
IRS990/TotalLiabilitiesGrp/BOYAmt0478355
IRS990/TotalLiabilitiesGrp/EOYAmt0434772
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0179909
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0221649
IRS990/TotalOtherProgSrvcExpenseAmt0475426
IRS990/TotalOtherProgSrvcRevenueAmt0559359
IRS990/TotalProgramServiceExpensesAmt0480426
IRS990/TotalProgramServiceRevenueAmt0559359
IRS990/TotalRevenueGrp/ExclusionAmt01008
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0569162
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0721655
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt07250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0658264
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0656421
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0524 RIO DE JANEIRO 105
IRS990/USAddress/CityNm0PUNTA GORDA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033983
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.ELKS.ORG/LODGES/LODGENEWS.CFM?276
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAY NEILLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09417646925
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-04
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/AtSubmissionCreationDeviceId0BB2E2991E10B21FDF9C981C6920A8B78D8C0B5C6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BB2E2991E10B21FDF9C981C6920A8B78D8C0B5C6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.148.104.89
ReturnHeader/FilingSecurityInformation/IPDt02019-06-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:50:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650161812
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEBB LORAH & MCMILLAN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01107 W MARION AVE UNIT 115
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PUNTA GORDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033950
ReturnHeader/PreparerPersonGrp/PhoneNum09416378884
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEOFFREY L LORAH
ReturnHeader/ReturnTs02019-06-04T13:50:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$656,421
Liabilities
$434,772
Net assets
$221,649
Revenue
$721,655
Expenses
$679,915
Net income
$41,740
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