Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2016 • EIN 31-0214030
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$419,676
Up $3,526 (+0.8%) from 2015
Net Assets
Up$384,280
Up $16,573 (+4.5%) from 2015
Liabilities
Down$35,396
Down $13,047 (-27%) from 2015
Revenue
Up$68,916
Up $11,111 (+19%) from 2015
Expenses
Down$51,309
Down $3,520 (-6.4%) from 2015
Net Income
Up$17,607
Up $14,631 (+492%) from 2015
To provide charitable services to the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $405,632 | $397,399 | ▼ $8,233 |
| Cash and Non-Interest-Bearing Accounts | $8,640 | $20,566 | ▲ $11,926 |
| Inventories for Sale or Use | $1,878 | $1,711 | ▼ $167 |
| Total Assets | $416,150 | $419,676 | ▲ $3,526 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $40,556 | $34,911 | ▼ $5,645 |
| Deferred Revenue | $3,050 | - | - |
| Accounts Payable and Accrued Expenses | $4,837 | $485 | ▼ $4,352 |
| Total Liabilities | $48,443 | $35,396 | ▼ $13,047 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $361,052 | $377,806 | ▲ $16,754 |
| Temporarily Rstr Net Assets | $6,655 | $6,474 | ▼ $181 |
| Total Net Assets Fund Balance | $367,707 | $384,280 | ▲ $16,573 |
| Total Liabilities and Net Assets / Fund Balance | $416,150 | $419,676 | ▲ $3,526 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $199,299 | $105,909 | $305,208 |
| Land | $198,100 | - | $198,100 |
| Name | Title |
|---|---|
| Frank Ferrarelli | Chairman Tru |
| Doug Drew | Trustee |
| Ken Kruse | Trustee |
| Steven Klaserner | Trustee |
| Jacqueline a Klaserner | Chaplin |
| William Jones | Esquire |
| Niko Ferrarelli | Est. Leading |
| Rebecca Smith | Est. Loyal K |
| Joe Didusch | Est.lecturin |
| Todd Hammersmith | Exalted Rule |
| Shirley Paolello | Inner Guard |
| Maureen Jones | Secretary |
| Open Position | Tiler |
| Jennifer a Klaserner | Treasurer |
| Harry Kruse | Turstee |
| Line Item | Amount |
|---|---|
| Other Expenses | $51,309 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | - | - | - | $14,261 |
| Depreciation Depletion | - | - | - | $7,756 |
| All Other Expenses | - | - | - | $4,828 |
| Insurance | - | - | - | $3,128 |
| Office Expenses | - | - | - | $2,738 |
| Other Expenses | - | - | - | $1,301 |
| Advertising | - | - | - | $1,114 |
| Total Functional Expenses | $0 | $0 | $0 | $51,309 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $31,387 |
| Gaming Direct Expenses | $21,767 |
| Fundraising Gross Income | $954 |
| Fundraising Direct Expenses | $555 |
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“No documents available to the public”
“Decrease in restricted asset -181 total -181”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4837 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 485 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE CHARITABLE SERVICES TO THE COMMUNITY. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1114 |
| IRS990/AllOtherContributionsAmt | 0 | 258 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4828 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LISA FLORIAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5136624040 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3621 GLENMORE AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 3621 GLENMORE AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CINCINNATI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45211 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8640 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 20566 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 18556 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 258 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 51309 |
| IRS990/CYOtherRevenueAmt | 0 | 63382 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5276 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 17607 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 51309 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 68916 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3050 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7756 |
| IRS990/Desc | 0 | TO PROVIDE CHARITABLE SERVICES TO THE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MAUREEN JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JENNIFER A KLASERNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TODD HAMMERSMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NIKO FERRARELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | REBECCA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOE DIDUSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WILLIAM JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JACQUELINE A KLASERNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHIRLEY PAOLELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | OPEN POSITION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | FRANK FERRARELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DOUG DREW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEVEN KLASERNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KEN KRUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | HARRY KRUSE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXALTED RULE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EST. LEADING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EST. LOYAL K |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EST.LECTURIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ESQUIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAPLIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | INNER GUARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TILER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAIRMAN TRU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TURSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 555 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 954 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 21767 |
| IRS990/GamingGrossIncomeAmt | 0 | 31387 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 117301 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 14300 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 63138 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3128 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1878 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1711 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 105909 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 405632 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 397399 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 503308 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 7507 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE CHARITABLE SERVICES TO THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 367707 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 384280 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 399 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 399 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 9620 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 9620 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 13942 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 44582 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 30640 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6793 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 6793 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14261 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2738 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -181 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | OPERATING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11150 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3071 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1962 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1301 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1988 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1988 |
| IRS990/OtherRevenueTotalAmt | 0 | 1988 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TODD HAMMERSMITH |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -853 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBER SHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CALENDAR SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OHIO RAFFLE TICKETS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4761 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 355 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 160 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4761 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 355 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 160 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2664 |
| IRS990/PYOtherExpensesAmt | 0 | 54729 |
| IRS990/PYOtherRevenueAmt | 0 | 48995 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6146 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2976 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 100 |
| IRS990/PYTotalExpensesAmt | 0 | 54829 |
| IRS990/PYTotalRevenueAmt | 0 | 57805 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 17607 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 6793 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 198100 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 198100 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 199299 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 105909 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 305208 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 397399 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 21767 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 31387 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 31387 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 9620 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 21767 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 21767 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | true |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | LISA FLORIAN |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 3621 GLENMORE AVENUE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine2Txt | 0 | 3621 GLENMORE AVENUE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | CINCINNATI |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | OH |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 45211 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | OH |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DECREASE IN RESTRICTED ASSET -181 TOTAL -181 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 6655 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 6474 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 416150 |
| IRS990/TotalAssetsEOYAmt | 0 | 419676 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 416150 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 419676 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 258 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 51309 |
| IRS990/TotalGrossUBIAmt | 0 | 37832 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 48443 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 35396 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 48443 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 35396 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 367707 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 384280 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 5276 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 23562 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7264 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 68916 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 37832 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 416150 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 419676 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 361052 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 377806 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 40556 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 34911 |
| IRS990/USAddress/AddressLine1Txt | 0 | 3621 GLENMORE AVENUE |
| IRS990/USAddress/CityNm | 0 | CINCINNATI |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 45211 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 15 |
| IRS990/VotingMembersIndependentCnt | 0 | 15 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TODD HAMMERSMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXALTED RULER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5136624040 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-06-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BENEVOLENT & PROTECTIVE ORDER OF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | THE ELKS LODGE 5 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 310214030 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3621 GLENMORE AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CINCINNATI |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 45211 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 311551547 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ANDREW J BUCHER & COMPANY INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3663 EBENEZER RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CINCINNATI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 45248 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5133473600 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-06-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANDREW J BUCHER |
| ReturnHeader/ReturnTs | 0 | 2016-07-13T15:04:44-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-03-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.