Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Down$902,836
Down $63,413 (-6.6%) from 2017
Net Assets
Down$141,487
Down $2,774 (-1.9%) from 2017
Liabilities
Down$761,349
Down $60,639 (-7.4%) from 2017
Revenue
Down$722,611
Down $254,873 (-26%) from 2017
Expenses
Down$746,138
Down $260,833 (-26%) from 2017
Net Income
Up-$23,527
Up $5,960 (+20%) from 2017
To inculcate the principles of charity; justice; brotherly love and fidelity; to recognize a belief in god; to promote the welfare of its members; promote american patriotism.
To inculcate the principles of charity, justice, brotherly love and fidelity; to recognize a belief in god; to promote the welfare of its members; promote american patriotism.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $736,861 | $696,912 | ▼ $39,949 |
| Cash and Non-Interest-Bearing Accounts | $159,841 | $151,229 | ▼ $8,612 |
| Inventories for Sale or Use | $45,842 | $32,713 | ▼ $13,129 |
| Prepaid Expenses and Deferred Charges | $23,705 | $21,982 | ▼ $1,723 |
| Total Assets | $966,249 | $902,836 | ▼ $63,413 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $634,983 | $603,776 | ▼ $31,207 |
| Deferred Revenue | $161,657 | $130,473 | ▼ $31,184 |
| Accounts Payable and Accrued Expenses | $24,948 | $18,022 | ▼ $6,926 |
| Other Liabilities | $400 | $9,078 | ▲ $8,678 |
| Total Liabilities | $821,988 | $761,349 | ▼ $60,639 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $94,882 | $115,636 | ▲ $20,754 |
| Unrestricted Net Assets | $49,379 | $25,851 | ▼ $23,528 |
| Total Net Assets Fund Balance | $144,261 | $141,487 | ▼ $2,774 |
| Total Liabilities and Net Assets / Fund Balance | $966,249 | $902,836 | ▼ $63,413 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $465,193 | $151,610 | $616,803 |
| Equipment | $141,013 | $382,932 | $523,945 |
| Land | $90,706 | - | $90,706 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Linda Thompson | Secretary | PT | $9,775 | $9,775 |
| Name | Title |
|---|---|
| Alice Fent | Trustee |
| Charlie Hayden | Trustee |
| David Blevins | Trustee |
| Joe Freeman | Trustee |
| Lisa Martinez | Trustee |
| Charles Nevius | Exalted Ruler |
| John Curtis | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $558,571 |
| Salaries, Compensation, and Employee Benefits | $186,135 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $157,667 |
| All Other Expenses | - | - | - | $141,499 |
| Occupancy | - | - | - | $93,818 |
| Depreciation Depletion | - | - | - | $42,619 |
| Interest | - | - | - | $40,368 |
| Payments to Affiliates | - | - | - | $36,149 |
| Other Expenses | - | - | - | $32,282 |
| Payroll Taxes | - | - | - | $18,693 |
| Insurance | - | - | - | $13,081 |
| Fees for Services Accounting | - | - | - | $9,888 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $9,775 |
| Fees for Services Other | - | - | - | $5,887 |
| Conferences and Meetings | - | - | - | $3,300 |
| Office Expenses | - | - | - | $3,067 |
| Benefits to Members | - | - | - | $1,432 |
| Total Functional Expenses | $0 | $0 | $0 | $746,138 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $220,021 |
| Gaming Direct Expenses | $128,382 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Sales Tax | $6,439 |
| Other Accrued Expenses | $2,639 |
“An association with members.”
“Each member has one vote.”
“The 990 is presented to the audit committee, and once approved, is presented to the board of trustees for approval.”
“The trustees discuss and approve all compensation for all key employees.”
“Upon request at lodge during normal operating hours.”
“Merchant fees & bank charges 19,818. Supplies 19,499. Fuel 13,161. Golf proshop merchandise 12,025. Club operating expenses 11,218. Pool chemicals and maintenance 10,841. Other maintenance 9,672. Equipment rental 9,551. Cleaning 8,939. Miscellaneous expenses 6,937. Lodge repairs & maintenance 5,210. Janitorial expense 4,677. Bulletin 4,287. Other taxes & fees 2,139. Pro shop operating expenses 1,484. Key cards 1,207. Dues & subscriptions 529. Officer's expenses 267. Ohio per associatin 38.”
“Increase in restricted funds 20,753.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 24948 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18022 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO RECOGNIZE A BELIEF IN GOD; TO PROMOTE THE WELFARE OF ITS MEMBERS; PROMOTE AMERICAN PATRIOTISM. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 141499 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 1432 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LINDA THOMPSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9373254848 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1536 VILLA ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SPRINGFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45503 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 159841 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 151229 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 9775 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3300 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 451657 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 1432 |
| IRS990/CYContributionsGrantsAmt | 0 | 163333 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 558571 |
| IRS990/CYOtherRevenueAmt | 0 | 196500 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 362778 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -23527 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 186135 |
| IRS990/CYTotalExpensesAmt | 0 | 746138 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 722611 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 161657 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 130473 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 42619 |
| IRS990/Desc | 0 | TO INCULACATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO RECOGNIZE A BELIEF IN GOD; TO PROMOTE THE WELFARE OF ITS 1,774 MEMBERS; TO PROMOTE AMERICAN PATRIOTISM AND SUPPORT CHARITABLE INSTITUTIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | BPOE LODGE 51 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 77 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9888 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5887 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | DAVID BLEVINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOE FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALICE FENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHARLIE HAYDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LISA MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LINDA THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHARLES NEVIUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN CURTIS |
| 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 | 9775 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 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/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXALTED RULER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1886 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 128382 |
| IRS990/GamingGrossIncomeAmt | 0 | 220021 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1302650 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 517326 |
| IRS990/GroupExemptionNum | 0 | 1156 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13081 |
| IRS990/InterestGrp/TotalAmt | 0 | 40368 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 45842 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 32713 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 1 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 534542 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 736861 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 696912 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1231454 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 163333 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO INCULCATE THE PRINCIPLES OF CHARITY; JUSTICE; BROTHERLY LOVE AND FIDELITY; TO RECOGNIZE A BELIEF IN GOD; TO PROMOTE THE WELFARE OF ITS MEMBERS; PROMOTE AMERICAN PATRIOTISM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 634983 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 603776 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 144261 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 141487 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 91639 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 91639 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 65669 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 65669 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 93818 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3067 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 20753 |
| IRS990/OtherExpensesGrp/Desc | 0 | GOLF EQUIPMENT LEASE |
| IRS990/OtherExpensesGrp/Desc | 1 | GOLF CART LEASE |
| IRS990/OtherExpensesGrp/Desc | 2 | GOLF COURSE MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 51364 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 45258 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 39991 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 32282 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 400 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9078 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | NEWSLETTER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33742 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5450 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 33742 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 5450 |
| IRS990/OtherRevenueTotalAmt | 0 | 39192 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 157667 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 36149 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18693 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 23705 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21982 |
| IRS990/PrincipalOfficerNm | 0 | CHARLES NEVIUS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOLF & SWIMMING FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 362778 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 362778 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 1607 |
| IRS990/PYContributionsGrantsAmt | 0 | 165009 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 592010 |
| IRS990/PYOtherRevenueAmt | 0 | 423951 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 388524 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -29487 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 413354 |
| IRS990/PYTotalExpensesAmt | 0 | 1006971 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 977484 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -23527 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 465193 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 151610 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 616803 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 141013 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 382932 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 523945 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 90706 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 90706 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6439 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2639 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED SALES TAX |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER ACCRUED EXPENSES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 696912 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9078 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 1 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 5817 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 109260 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 115077 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 128382 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 82723 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 137298 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 220021 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 91639 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesPullTabsAmt | 0 | 13305 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt | 0 | 13305 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | 0 |
| IRS990ScheduleG/GamingManagerCompensationAmt | 0 | 0 |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | ALICE FENT |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | MAKES BINGO TEAR OFF DEPOSITS, ORDERS AND PAYS FOR TICKETS, WRITES CHECKS TO CHARITIES AND APPLICABLE PAYMENTS TO LODGE. |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 0 |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | LINDA THOMPSON |
| IRS990ScheduleG/LicensedInd | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 1536 VILLA ROAD |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | SPRINGFIELD |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | OH |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 45503 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | OH |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AN ASSOCIATION WITH MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH MEMBER HAS ONE VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE 990 IS PRESENTED TO THE AUDIT COMMITTEE, AND ONCE APPROVED, IS PRESENTED TO THE BOARD OF TRUSTEES FOR APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE TRUSTEES DISCUSS AND APPROVE ALL COMPENSATION FOR ALL KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON REQUEST AT LODGE DURING NORMAL OPERATING HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MERCHANT FEES & BANK CHARGES 19,818. SUPPLIES 19,499. FUEL 13,161. GOLF PROSHOP MERCHANDISE 12,025. CLUB OPERATING EXPENSES 11,218. POOL CHEMICALS AND MAINTENANCE 10,841. OTHER MAINTENANCE 9,672. EQUIPMENT RENTAL 9,551. CLEANING 8,939. MISCELLANEOUS EXPENSES 6,937. LODGE REPAIRS & MAINTENANCE 5,210. JANITORIAL EXPENSE 4,677. BULLETIN 4,287. OTHER TAXES & FEES 2,139. PRO SHOP OPERATING EXPENSES 1,484. KEY CARDS 1,207. DUES & SUBSCRIPTIONS 529. OFFICER'S EXPENSES 267. OHIO PER ASSOCIATIN 38. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | INCREASE IN RESTRICTED FUNDS 20,753. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 94882 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 115636 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 966249 |
| IRS990/TotalAssetsEOYAmt | 0 | 902836 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 966249 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 902836 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 163333 |
| IRS990/TotalEmployeeCnt | 0 | 77 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 746138 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 821988 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 761349 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 821988 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 761349 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 144261 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 141487 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 362778 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 9775 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 559278 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 722611 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 966249 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 902836 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 49379 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 25851 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1536 VILLA ROAD |
| IRS990/USAddress/CityNm | 0 | SPRINGFIELD |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 45503 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN CURTIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9373254848 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-07-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SPRINGFIELD LODGE NO 51 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SPRI |
| ReturnHeader/Filer/EIN | 0 | 310214080 |
| ReturnHeader/Filer/PhoneNum | 0 | 9373254848 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1536 VILLA ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SPRINGFIELD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 45503 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 37AE4FB04CC3C859C04812217BCAEDDE34C66B0F |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 74.62.104.2 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-07-20 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:56:03 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 310800053 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CLARK SCHAEFER HACKETT & CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 14 EAST MAIN STREET SUITE 500 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SPRINGFIELD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 45502 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9373992000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-07-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MATTHEW SHROYER |
| ReturnHeader/ReturnTs | 0 | 2018-07-23T07:58:51-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-03-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.