Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2016 • EIN 34-4186460
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Down$1,042,259
Down $127,434 (-11%) from 2015
Net Assets
Down$890,382
Down $73,479 (-7.6%) from 2015
Liabilities
Down$151,877
Down $53,955 (-26%) from 2015
Revenue
Up$283,077
Up $12,120 (+4.5%) from 2015
Expenses
Down$356,556
Down $9,812 (-2.7%) from 2015
Net Income
Up-$73,479
Up $21,932 (+23%) from 2015
FRATERNAL ORGANIZATION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,088,021 | $962,213 | ▼ $125,808 |
| Rtn Earn Endowment Incm Other Fnds | $963,861 | $890,382 | ▼ $73,479 |
| Savings and Temporary Cash Investments | $49,440 | $64,766 | ▲ $15,326 |
| Inventories for Sale or Use | $13,886 | $13,679 | ▼ $207 |
| Prepaid Expenses and Deferred Charges | $1,552 | - | - |
| Cash and Non-Interest-Bearing Accounts | $11,354 | $1,353 | ▼ $10,001 |
| Accounts Receivable | $4,440 | $248 | ▼ $4,192 |
| Total Assets | $1,169,693 | $1,042,259 | ▼ $127,434 |
| Other Assets Total | $1,000 | - | - |
| Liabilities | |||
| Deferred Revenue | $82,397 | $75,004 | ▼ $7,393 |
| Mortgage Notes Payable Secured by Investment Property | $96,985 | $49,803 | ▼ $47,182 |
| Accounts Payable and Accrued Expenses | $26,450 | $27,070 | ▲ $620 |
| Total Liabilities | $205,832 | $151,877 | ▼ $53,955 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $963,861 | $890,382 | ▼ $73,479 |
| Total Liabilities and Net Assets / Fund Balance | $1,169,693 | $1,042,259 | ▼ $127,434 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $626,447 | $1,011,164 | - |
| Land | $326,842 | - | - |
| Equipment | $8,924 | $626,129 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| James B Reiselman | Secretary | FT | $11,021 | $11,021 |
| Name | Title |
|---|---|
| John Evans | Chairman |
| Dennis Coleman | Trustee |
| Greg Bowdle | Trustee |
| Jeff Baxter | Trustee |
| Joe Bakies | Trustee |
| James C Plumb | Exalted Ruler |
| Line Item | Amount |
|---|---|
| Other Expenses | $244,917 |
| Salaries, Compensation, and Employee Benefits | $78,507 |
| Grants and Similar Amounts Paid | $33,132 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | - | - | - | $115,700 |
| Other Salaries and Wages | - | - | - | $55,668 |
| Depreciation Depletion | - | - | - | $50,000 |
| Grants to Domestic Orgs | - | - | - | $33,132 |
| Payments to Affiliates | - | - | - | $23,030 |
| Office Expenses | - | - | - | $13,732 |
| Payroll Taxes | - | - | - | $11,818 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $11,021 |
| All Other Expenses | - | - | - | $8,527 |
| Insurance | - | - | - | $7,395 |
| Other Expenses | - | - | - | $4,625 |
| Interest | - | - | - | $4,517 |
| Fees for Services Accounting | - | - | - | $3,798 |
| Advertising | - | - | - | $1,657 |
| Total Functional Expenses | $0 | $0 | $0 | $356,556 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Lima Fifty-four Athletic& Scolastic Scholarship Fund Inc | Lima, OH | 501(c)(3) | general support | $31,329 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $1,026,508 |
| Gaming Direct Expenses | $892,250 |
| Professional Fundraising Fees | $0 |
“Discussed at board meeting”
“Information maintained at location and available to member upon request”
“MEMBERS”
“Chairman and trustees are elected by club membership”
“Decisions are subject to vote by members per bylaws”
“SPECIAL ACTIVITIES”
“CHARITIES INCOME”
“ADVERTISING”
“MISCELLANEOUS”
“RENT”
“INSURANCE”
“PERMITS & LICENSES”
“VEHICLE EXPENSE”
“ENTERTAINMENT”
“FLOWERS”
“OFFICE EXPENSE”
“LODGE ACTIVITIES”
“MISCELLANEOUS”
“ADVERTISING”
“INTEREST”
“Accounts Receivable - Net”
“Inventories”
“Prepaid Expenses”
“Industrial Insurance Deposit”
“Accounts Payable & Accrued Expenses”
“Deferred Revenue”
“Dues - ohio fraternal assoc. 100. 100. 0. 0.”
“FLOWERS 0. 0. 0. 0.”
“Miscellaneous 2955. 2955. 0. 0.”
“PRINTING 374. 374. 0. 0.”
“Security 1755. 1755. 0. 0.”
“Supplies 3343. 3343. 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 | 26450 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 27070 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4440 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 248 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FRATERNAL ORGANIZATION |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1657 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8527 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JAMES REISELMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4192229951 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 302 W NORTH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LIMA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45801 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 11354 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1353 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 11021 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 515749 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 119034 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 33132 |
| IRS990/CYInvestmentIncomeAmt | 0 | 21870 |
| IRS990/CYOtherExpensesAmt | 0 | 244917 |
| IRS990/CYOtherRevenueAmt | 0 | 142173 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -73479 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 78507 |
| IRS990/CYTotalExpensesAmt | 0 | 356556 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 283077 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 82397 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 75004 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 50000 |
| IRS990/Desc | 0 | TO INCULATE THE PRINCIPALS OF CHARITY, JUSTICE BROTHERLY LOVE AND FIDELITY; TO PROMOTE THE WELFARE OF ITS MEMBERS; TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM; TO CULTIVATE GOOD FELLOWSHIP; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION AND PROVIDE FOR ITS GOVERNANCE |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 38 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3798 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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/PersonNm | 0 | JAMES B REISELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GREG BOWDLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES C PLUMB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOE BAKIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DENNIS COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEFF BAXTER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 11021 |
| 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/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/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXALTED RULER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1886 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 21867 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 892250 |
| IRS990/GamingGrossIncomeAmt | 0 | 1026508 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 1207 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 33132 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 100000 |
| IRS990/GrossReceiptsAmt | 0 | 1769209 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 17054 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 436941 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 1204 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7395 |
| IRS990/InterestGrp/TotalAmt | 0 | 4517 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 13886 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 13679 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 1 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1637293 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1088021 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 962213 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2599506 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 78133 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 119034 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | FRATERNAL ORGANIZATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 96985 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 49803 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 963861 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 890382 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 21867 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 21867 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 134258 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 134258 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -78808 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -78808 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 17054 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 17054 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 115700 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13732 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1000 |
| IRS990/OtherExpensesGrp/Desc | 0 | PERMITS & LICENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | CLUB COMMITTEES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK/CREDIT CARD SERVICE FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | NEWSLETTER |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3584 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 373 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7979 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4625 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OVERHEAD CHARGE TO BAR & DINING |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | NEWSLETTER ADVERTISING |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 21565 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 250 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 47854 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 21565 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 250 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 47854 |
| IRS990/OtherRevenueTotalAmt | 0 | 69669 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 55668 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 23030 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11818 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1552 |
| IRS990/PrincipalOfficerNm | 0 | JAMES B REISELMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 99779 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 34619 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5 |
| IRS990/PYOtherExpensesAmt | 0 | 239681 |
| IRS990/PYOtherRevenueAmt | 0 | 171173 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -95411 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 92068 |
| IRS990/PYTotalExpensesAmt | 0 | 366368 |
| IRS990/PYTotalRevenueAmt | 0 | 270957 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -73479 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 17054 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 963861 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 890382 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 49440 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 64766 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 626447 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1011164 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1637611 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8924 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 626129 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 635053 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 326842 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 326842 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 962213 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | true |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/DistributedAmt | 0 | 33132 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 39476 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 836450 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 875926 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 892250 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 51240 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 975268 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 1026508 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 134258 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 16324 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 1309 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 15015 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | true |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | JEFF BAXTER |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | SHAWNEE RD |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | LIMA |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | OH |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 45805 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | OH |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 31329 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | general support |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | LIMA FIFTY-FOUR ATHLETIC& SCOLASTIC SCHOLARSHIP FUND INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 261648617 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | C/O STATE ACCT 2050 SPENCERVILLE RD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | LIMA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 45805 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DISCUSSED AT BOARD MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INFORMATION MAINTAINED AT LOCATION AND AVAILABLE TO MEMBER UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CHAIRMAN AND TRUSTEES ARE ELECTED BY CLUB MEMBERSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DECISIONS ARE SUBJECT TO VOTE BY MEMBERS PER BYLAWS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SPECIAL ACTIVITIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CHARITIES INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ADVERTISING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | MISCELLANEOUS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | RENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | INSURANCE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | PERMITS & LICENSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | VEHICLE EXPENSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | ENTERTAINMENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | FLOWERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | OFFICE EXPENSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | LODGE ACTIVITIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | MISCELLANEOUS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | ADVERTISING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | INTEREST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Accounts Receivable - Net |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Inventories |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Prepaid Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Industrial Insurance Deposit |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Accounts Payable & Accrued Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Deferred Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | DUES - OHIO FRATERNAL ASSOC. 100. 100. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | FLOWERS 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | MISCELLANEOUS 2955. 2955. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | PRINTING 374. 374. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | SECURITY 1755. 1755. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | SUPPLIES 3343. 3343. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 30 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 31 | 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 | 1169693 |
| IRS990/TotalAssetsEOYAmt | 0 | 1042259 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1169693 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1042259 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 119034 |
| IRS990/TotalEmployeeCnt | 0 | 38 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 356556 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 205832 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 151877 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 205832 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 151877 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 963861 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 890382 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 11021 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 164043 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 283077 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1169693 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1042259 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 642 FENWAY DR |
| IRS990/USAddress/CityNm | 0 | LIMA |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 45804 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 1207 |
| IRS990/VotingMembersIndependentCnt | 0 | 1204 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.