Civic Intelligence

Deep Creek Elks Lodge 2763

990 • Fiscal year 2022 • EIN 65-0310937

Apr 01, 2021 to Mar 31, 2022 • Filed on Sep 09, 2022

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

0.58x

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

2022 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.46x

Higher debt load relative to revenue than 81% of similar nonprofits.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2022

Net Margin

43rd percentile

4.6%

Higher net margin than 43% of similar nonprofits.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

80th percentile

$8,508

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2022

Asset Growth

66th percentile

6.7%

Faster asset growth than 66% of similar nonprofits.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

80th percentile

87%

Faster revenue growth than 80% of similar nonprofits.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$721,903

Up $45,531 (+6.7%) from 2021

Net Assets

Up

$304,598

Up $42,896 (+16%) from 2021

Liabilities

Up

$417,305

Up $2,635 (+0.6%) from 2021

Revenue

Up

$905,560

Up $420,758 (+87%) from 2021

Expenses

Up

$864,195

Up $354,858 (+70%) from 2021

Net Income

Up

$41,365

Up $65,900 (+269%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$721,903
Liabilities$417,305
Net Assets$304,598

Operations Trend

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

2022

Revenue$905,560
Expenses$864,195
Net Income$41,365
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Sep 9, 2022
Return Version
2021v4.0
Gross Receipts
$905,560
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$487,329$489,224▲ $1,895
Rtn Earn Endowment Incm Other Fnds$208,452$251,348▲ $42,896
Cash and Non-Interest-Bearing Accounts$149,889$201,130▲ $51,241
Cap Stk Tr Prin Current Funds$53,250$53,250→ $0
Inventories for Sale or Use$22,796$23,182▲ $386
Prepaid Expenses and Deferred Charges$12,317$3,819▼ $8,498
Intangible Assets$3,697$3,304▼ $393
Total Assets$676,372$721,903▲ $45,531
Other Assets Total$344$1,244▲ $900
Liabilities
Mortgage Notes Payable Secured by Investment Property$318,188$299,511▼ $18,677
Deferred Revenue$73,178$85,568▲ $12,390
Accounts Payable and Accrued Expenses$23,304$26,418▲ $3,114
Other Liabilities-$5,808-
Total Liabilities$414,670$417,305▲ $2,635
Net Assets / Fund Balance
Total Net Assets Fund Balance$261,702$304,598▲ $42,896
Total Liabilities and Net Assets / Fund Balance$676,372$721,903▲ $45,531

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,550-$1,550
Buildings$332,827$400,175-
Land$124,500--
Equipment$30,347$189,700-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Amy MccurrySeretaryPT$8,508$8,508
Kay NeilleyTreasurerPT$4,254$4,254

Board Members and Trustees

NameTitle
Jerry DemiDirector
Thomas HussDirector
Wanda MorrisDirector
Joe TrovatoTrustee
William FleckenTrustee
Mary Gail PhillipsChaplain
Richard DeschampsEsquire
Scott PhillipsEst Leading
Carol AitchisonEst Lecturin
Peggy Sue DygertEst Loyal Kn
Truman BassExalted Rule
Linda DeschampsInner Guard
Cheryl UsowiczTiler
Revenue and Support

Revenue Composition

Contributions and Grants
$88,952
Program Service Revenue
$665,916
Investment Income
$11
Other Revenue
$150,681
All Other Contributions
$88,952
Change in Net Assets
$41,365

Audited Revenue Reconciliation

Revenue per Audited Statements
$905,560
Total Revenue per Audited Statements
$905,560
Total Revenue per Form 990
$905,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$835,305
Total Fundraising Expense$56,776
Grants and Similar Amounts Paid$16,128
Salaries, Compensation, and Employee Benefits$12,762
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$31,293$101,753$56,776$189,822
Other Expenses$2,227$34,885-$37,112
Payments to Affiliates$27,520--$27,520
Interest-$14,977-$14,977
Grants to Domestic Orgs$13,128--$13,128
Current Officers, Directors, Trustees, and Key Employees$8,854$3,908-$12,762
Insurance-$6,718-$6,718
Grants to Domestic Individuals$3,000--$3,000
Conferences and Meetings-$2,489-$2,489
Occupancy$899--$899
Fees for Services Accounting-$580-$580
Fees for Services Legal$400--$400
Depreciation Depletion-$294-$294
Total Functional Expenses$631,253$176,166$56,776$864,195

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$864,195
Total Expenses per Audited Statements$864,195
Total Expenses per Form 990$864,195
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Yah Yah GirlsPunta Gorda, FL-Back Pack Kidz$5,100
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$125,437
Gaming Gross Income$16,770
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lodge Fundraise$125,437$125,437-$125,437
Total Events$125,437$125,437-$125,437
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payables$5,368
Sales Tax Payable$388
Credit Card Payable$52
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
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
2022-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Flecken
Formed
1991
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
30

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

Pull tab expenses 0 0 32,617 janitorial 1,837 28,777 0 repair & maintenance 1,579 24,730 0 lodge fundraiser expenses 0 0 24,159 building - depr 0 18,795 0 credit card expenses 10,662 0 0 taxes & licenses 626 9,802 0 charity expenses 0 8,521 0 office 0 5,251 0 supplies 4,594 0 0 enf donations 3,735 0 0 telephone 0 3,063 0 flooring-tile & carpeting depr 0 2,289 0 repairs and maintenance 1,574 0 0 ac unit 15 ton dual circut cond 1,551 0 0 army of hope 1,150 0 0 2021 income taxes 880 0 0 900 lb/24 hr hisguzaki ice mac 790 0 0 cpg model fgc200n gas ovens 698 0 0 taxes/licenses 549 0 0 other expenses 0 485 0 cb hot plate, griddle with stan 408 0 0 advabtci gds0470hc 53 refrigera 308 0 0 eagle group 5 pan steam table 240 0 0 cbf-40 40 lb natural gas fryer 110 0 0 licenses 2 33 0 sink - depr 0 7 0 total 31,293 101,753 56,776

Raw XML AppendixShowing 400 of 476 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/Form990PartVIISectionAGrp/TitleTxt12TILER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EST LECTURIN
IRS990/Form990PartVIISectionAGrp/TitleTxt14EST LEADING
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt0125437
IRS990/GamingActivitiesInd0true
IRS990/GamingGrossIncomeAmt016770
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt016128
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt013128
IRS990/GrantsToDomesticOrgsGrp/TotalAmt013128
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0905560
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06718
IRS990/InsuranceGrp/TotalAmt06718
IRS990/IntangibleAssetsGrp/BOYAmt03697
IRS990/IntangibleAssetsGrp/EOYAmt03304
IRS990/InterestGrp/ManagementAndGeneralAmt014977
IRS990/InterestGrp/TotalAmt014977
IRS990/InventoriesForSaleOrUseGrp/BOYAmt022796
IRS990/InventoriesForSaleOrUseGrp/EOYAmt023182
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt011
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt02
IRS990/LandBldgEquipAccumDeprecAmt0589875
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0487329
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0489224
IRS990/LandBldgEquipCostOrOtherBssAmt01079099
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/BOYAmt0318188
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0299511
IRS990/NetAssetsOrFundBalancesBOYAmt0261702
IRS990/NetAssetsOrFundBalancesEOYAmt0304598
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0125437
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0125437
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt016770
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt016770
IRS990/NetUnrelatedBusTxblIncmAmt05351
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0899
IRS990/OccupancyGrp/TotalAmt0899
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0344
IRS990/OtherAssetsTotalGrp/EOYAmt01244
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICE EXPENSES
IRS990/OtherExpensesGrp/Desc1STAFF LEASING EXPENSES
IRS990/OtherExpensesGrp/Desc2MUSIC & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010562
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134885
IRS990/OtherExpensesGrp/ProgramServicesAmt0466786
IRS990/OtherExpensesGrp/ProgramServicesAmt137446
IRS990/OtherExpensesGrp/ProgramServicesAmt239700
IRS990/OtherExpensesGrp/ProgramServicesAmt32227
IRS990/OtherExpensesGrp/TotalAmt0466786
IRS990/OtherExpensesGrp/TotalAmt148008
IRS990/OtherExpensesGrp/TotalAmt239700
IRS990/OtherExpensesGrp/TotalAmt337112
IRS990/OtherLiabilitiesGrp/EOYAmt05808
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/Desc0SIGN RENTAL
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08474
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt08474
IRS990/OtherRevenueTotalAmt08474
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt027520
IRS990/PaymentsToAffiliatesGrp/TotalAmt027520
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012317
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03819
IRS990/PrincipalOfficerNm0WILLIAM FLECKEN
IRS990/PriorPeriodAdjustmentsAmt01531
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc1DUES & ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0567795
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt198121
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0567795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt198121
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/ExpenseAmt0615125
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0665916
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt058323
IRS990/PYGrantsAndSimilarPaidAmt020509
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0477025
IRS990/PYOtherRevenueAmt095676
IRS990/PYProgramServiceRevenueAmt0330801
IRS990/PYRevenuesLessExpensesAmt0-24535
IRS990/PYSalariesCompEmpBnftPaidAmt011803
IRS990/PYTotalExpensesAmt0509337
IRS990/PYTotalRevenueAmt0484802
IRS990/ReconcilationRevenueExpnssAmt041365
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0208452
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0251348
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0332827
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0400175
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0733002
IRS990ScheduleD/EquipmentGrp/BookValueAmt030347
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0189700
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0220047
IRS990ScheduleD/ExpensesSubtotalAmt0864195
IRS990ScheduleD/LandGrp/BookValueAmt0124500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0124500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01550
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05368
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1388
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt252
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0905560
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0489224
IRS990ScheduleD/TotalExpensesPerForm990Amt0864195
IRS990ScheduleD/TotalLiabilityAmt05808
IRS990ScheduleD/TotalRevenuePerForm990Amt0905560
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0905560
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0864195
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LODGE FUNDRAISE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0125437
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0125437
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0125437
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0125437
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0125437
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt016770
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt016770
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt016770
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0KAY F NEILLEY
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01133 CAPRICORN BOULEVARD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0PUNTA GORDA
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0FL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd033983
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt05100
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0BACK PACK KIDZ
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0YAH YAH GIRLS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01133 BAL HARBOR BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PUNTA GORDA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033950
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/ExplanationTxt7PULL TAB EXPENSES 0 0 32,617 JANITORIAL 1,837 28,777 0 REPAIR & MAINTENANCE 1,579 24,730 0 LODGE FUNDRAISER EXPENSES 0 0 24,159 BUILDING - DEPR 0 18,795 0 CREDIT CARD EXPENSES 10,662 0 0 TAXES & LICENSES 626 9,802 0 CHARITY EXPENSES 0 8,521 0 OFFICE 0 5,251 0 SUPPLIES 4,594 0 0 ENF DONATIONS 3,735 0 0 TELEPHONE 0 3,063 0 FLOORING-TILE & CARPETING DEPR 0 2,289 0 REPAIRS AND MAINTENANCE 1,574 0 0 AC UNIT 15 TON DUAL CIRCUT COND 1,551 0 0 ARMY OF HOPE 1,150 0 0 2021 INCOME TAXES 880 0 0 900 LB/24 HR HISGUZAKI ICE MAC 790 0 0 CPG MODEL FGC200N GAS OVENS 698 0 0 TAXES/LICENSES 549 0 0 OTHER EXPENSES 0 485 0 CB HOT PLATE, GRIDDLE WITH STAN 408 0 0 ADVABTCI GDS0470HC 53 REFRIGERA 308 0 0 EAGLE GROUP 5 PAN STEAM TABLE 240 0 0 CBF-40 40 LB NATURAL GAS FRYER 110 0 0 LICENSES 2 33 0 SINK - DEPR 0 7 0 TOTAL 31,293 101,753 56,776
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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