Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2016 • EIN 34-0093790
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Up$44,633
Up $2,216 (+5.2%) from 2015
Net Assets
Up$42,396
Up $2,595 (+6.5%) from 2015
Liabilities
Down$2,237
Down $379 (-14%) from 2015
Revenue
Down$77,103
Down $5,422 (-6.6%) from 2015
Expenses
Down$74,508
Down $1,029 (-1.4%) from 2015
Net Income
Down$2,595
Down $4,393 (-63%) from 2015
To further mutual assistance
To further mutual assistance and good fellowship among members and to support the lodges of the order in ohio.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $12,003 | $18,017 | ▲ $6,014 |
| Savings and Temporary Cash Investments | $14,057 | $13,874 | ▼ $183 |
| Cash and Non-Interest-Bearing Accounts | $13,923 | $9,180 | ▼ $4,743 |
| Inventories for Sale or Use | $2,434 | $3,562 | ▲ $1,128 |
| Total Assets | $42,417 | $44,633 | ▲ $2,216 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,616 | $2,237 | ▼ $379 |
| Total Liabilities | $2,616 | $2,237 | ▼ $379 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $39,801 | $42,396 | ▲ $2,595 |
| Total Net Assets Fund Balance | $39,801 | $42,396 | ▲ $2,595 |
| Total Liabilities and Net Assets / Fund Balance | $42,417 | $44,633 | ▲ $2,216 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $14,409 | $2,511 | $16,920 |
| Other Land Buildings | $3,608 | $10,304 | $13,912 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Claudia Warren | Treasurer | PT | $1,200 | $1,200 |
| Deborah Newcomb | Secretary | PT | $1,200 | $1,200 |
| Name | Title |
|---|---|
| Jim Newcomb | Trustee |
| Marilyn Gross | Trustee |
| Phil Heffelfinger | Trustee |
| Tim Hewlett | Trustee |
| Vince Vendetti | Trustee |
| James Thompson | Exalted Ruler |
| Line Item | Amount |
|---|---|
| Other Expenses | $40,129 |
| Salaries, Compensation, and Employee Benefits | $21,778 |
| Grants and Similar Amounts Paid | $12,601 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $17,127 | $0 | $0 | $17,127 |
| Grants to Domestic Orgs | $12,601 | - | - | $12,601 |
| All Other Expenses | $12,399 | $0 | $0 | $12,399 |
| Occupancy | $11,831 | $0 | $0 | $11,831 |
| Other Expenses | $4,030 | $448 | $0 | $4,478 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $2,400 | $0 | $2,400 |
| Payroll Taxes | $2,151 | $0 | $0 | $2,151 |
| Insurance | $1,787 | $0 | $0 | $1,787 |
| Fees for Services Accounting | $0 | $1,650 | $0 | $1,650 |
| Payment Travel Entrtnmnt Publicly Ofcl | $886 | $0 | $0 | $886 |
| Office Expenses | $0 | $827 | $0 | $827 |
| Depreciation Depletion | $720 | $0 | $0 | $720 |
| Advertising | $135 | $0 | $0 | $135 |
| Other Employee Benefits | $100 | $0 | $0 | $100 |
| Total Functional Expenses | $69,183 | $5,325 | $0 | $74,508 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $155,495 |
| Gaming Direct Expenses | $129,938 |
| Fundraising Gross Income | $6,716 |
| Fundraising Direct Expenses | $5,538 |
| Professional Fundraising Fees | $0 |
“The officers & trustees review the tax return”
“Conflict of interest is monitored internally”
“The lodge currently has 251 members”
“Members vote on motions presented by the board”
“The lodge currently has 251 members”
“A copy of the 990 is made available upon request”
“Trophies/emblems 419. 419. 0. 0.”
“Sponsoring expense 978. 978. 0. 0.”
“Telephone expense 1538. 1538. 0. 0.”
“Subscription/dues 92. 92. 0. 0.”
“Hosting expense 3545. 3545. 0. 0.”
“Dispenser rental 701. 701. 0. 0.”
“Real estate taxes 2638. 2638. 0. 0.”
“Cost of calendars/pins 458. 458. 0. 0.”
“Appreciation event exp 2030. 2030. 0. 0.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2616 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2237 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO FURTHER MUTUAL ASSISTANCE AND GOOD FELLOWSHIP AMONG MEMBERS AND TO SUPPORT THE LODGES OF THE ORDER IN OHIO. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 135 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 135 |
| IRS990/AllOtherContributionsAmt | 0 | 9645 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12399 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12399 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CLAUDIA WARREN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4405932108 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 63 PARRISH BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CONNEAUT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44030 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 13923 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9180 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2400 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2400 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 17720 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 20265 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 12601 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17 |
| IRS990/CYOtherExpensesAmt | 0 | 40129 |
| IRS990/CYOtherRevenueAmt | 0 | 56821 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2595 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 21778 |
| IRS990/CYTotalExpensesAmt | 0 | 74508 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 77103 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 720 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 720 |
| IRS990/Desc | 0 | PROVIDING MEMBER SERVICES, LODGE FUNCTION SUPPORT, AND CIVIC SUPPORT TO THE LOCAL COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 69183 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1650 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1650 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| 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 | JAMES THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEBORAH NEWCOMB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CLAUDIA WARREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PHIL HEFFELFINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VINCE VENDETTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JIM NEWCOMB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TIM HEWLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARILYN GROSS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 1200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 1200 |
| 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/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 | EXALTED RULER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1914 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5538 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 6716 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 129938 |
| IRS990/GamingGrossIncomeAmt | 0 | 155495 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 77103 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 12601 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 12601 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 230299 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 225 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 46758 |
| IRS990/GroupExemptionNum | 0 | 1156 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1787 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1787 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2434 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3562 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12815 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12003 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 18017 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 30832 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 10620 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 239 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 239 |
| IRS990/MissionDesc | 0 | TO FURTHER MUTUAL ASSISTANCE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 39801 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 42396 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1178 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1178 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 25557 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 25557 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29038 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 29038 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 225 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 225 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11831 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11831 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 827 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 827 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 100 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 100 |
| IRS990/OtherExpensesGrp/Desc | 0 | LICENSE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES SUBMITTED |
| IRS990/OtherExpensesGrp/Desc | 2 | PER CAPITA TAX |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 448 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1264 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3441 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 711 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4030 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1264 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3441 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 711 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4478 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SALES TAX DISC. |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | VENDING COMMISSION |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 562 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 22 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 562 |
| IRS990/OtherRevenueTotalAmt | 0 | 823 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 17127 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 17127 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2151 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2151 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CLAUDIA SUE WARREN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 18131 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 8937 |
| IRS990/PYInvestmentIncomeAmt | 0 | 13 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt | 0 | 886 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 886 |
| IRS990/PYOtherExpensesAmt | 0 | 41641 |
| IRS990/PYOtherRevenueAmt | 0 | 64381 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6988 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 24959 |
| IRS990/PYTotalExpensesAmt | 0 | 75537 |
| IRS990/PYTotalRevenueAmt | 0 | 82525 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2595 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 225 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 14057 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 13874 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14409 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2511 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 16920 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3608 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 10304 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 13912 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 18017 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 124499 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 124499 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 129938 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 155495 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 155495 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 25557 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 5439 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 5439 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | JAMES E THOMPSON JR |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 514 JOANN DRIVE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | CONNEAUT |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | OH |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 44030 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | OH |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 1788 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 1788 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 4767 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 3 | 3258 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 4 | 1000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | ELKS NATIONAL CHARITY |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | CEREBAL PALSY ASSOC. |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | Conneaut Human Resources Ctr |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 3 | LOCAL CHARITIES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 4 | CONNEAUT HIGH SCHOOL |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 12 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 12 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 12 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 3 | 12 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 4 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE OFFICERS & TRUSTEES REVIEW THE TAX RETURN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONFLICT OF INTEREST IS MONITORED INTERNALLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE LODGE CURRENTLY HAS 251 MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MEMBERS VOTE ON MOTIONS PRESENTED BY THE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE LODGE CURRENTLY HAS 251 MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | A COPY OF THE 990 IS MADE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | TROPHIES/EMBLEMS 419. 419. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | SPONSORING EXPENSE 978. 978. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | TELEPHONE EXPENSE 1538. 1538. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | SUBSCRIPTION/DUES 92. 92. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | HOSTING EXPENSE 3545. 3545. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | DISPENSER RENTAL 701. 701. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | REAL ESTATE TAXES 2638. 2638. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | COST OF CALENDARS/PINS 458. 458. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | APPRECIATION EVENT EXP 2030. 2030. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 42417 |
| IRS990/TotalAssetsEOYAmt | 0 | 44633 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 42417 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 44633 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 20265 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 5325 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 69183 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 74508 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2616 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2237 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2616 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2237 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 39801 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 42396 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 69183 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 2400 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 26960 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29878 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.