Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2016 • EIN 34-4237266
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Down$706,777
Down $60,508 (-7.9%) from 2015
Net Assets
Down$698,064
Down $61,332 (-8.1%) from 2015
Liabilities
Up$8,713
Up $824 (+10%) from 2015
Revenue
Down$359,656
Down $54,391 (-13%) from 2015
Expenses
Up$417,148
Up $16,352 (+4.1%) from 2015
Net Income
Down-$57,492
Down $70,743 (-534%) from 2015
The organization is a domestic fraternal society operating under the lodge system. The net earnings are devoted exclusively to religious, charitable, scientific, literary, educational and fraternal purposes through charitable gifting to tax exempt organizations and by providing entertainment facilities to its members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pd in Cap Srpls Land Bldg Eqp Fund | $1,161,638 | $1,161,638 | → $0 |
| Land, Buildings, and Equipment, Net | $431,701 | $405,618 | ▼ $26,083 |
| Savings and Temporary Cash Investments | $213,900 | $211,347 | ▼ $2,553 |
| Cash and Non-Interest-Bearing Accounts | $98,080 | $69,216 | ▼ $28,864 |
| Inventories for Sale or Use | $23,604 | $20,596 | ▼ $3,008 |
| Rtn Earn Endowment Incm Other Fnds | $-402,242 | $-463,574 | ▼ $61,332 |
| Total Assets | $767,285 | $706,777 | ▼ $60,508 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,889 | $6,290 | ▼ $1,599 |
| Other Liabilities | - | $2,423 | - |
| Total Liabilities | $7,889 | $8,713 | ▲ $824 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $759,396 | $698,064 | ▼ $61,332 |
| Total Liabilities and Net Assets / Fund Balance | $767,285 | $706,777 | ▼ $60,508 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $186,632 | $512,780 | $699,412 |
| Equipment | $71,353 | $349,783 | $421,136 |
| Land | $147,633 | - | $147,633 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jim Keesbury | Secretary | PT | $7,212 | $7,212 |
| Joe Nickloy | Vice Preside | PT | $1,735 | $1,735 |
| Dave Rediger | President | PT | $500 | $500 |
| Bill Head | Trustee | PT | $300 | $300 |
| Eric Tressler | Trustee | PT | $300 | $300 |
| Larry Miller | Trustee | PT | $300 | $300 |
| Rex Smith | Trustee | PT | $300 | $300 |
| Tony Hephner | Trustee | PT | $300 | $300 |
| Rick Baughman | Treasurer | - | $250 | $250 |
| Name | Title |
|---|---|
| Robert Herman | Inner Guard |
| Larry Wade | Outer Guard |
| Reed Mcmillen | Worthy Chapl |
| James Bible | Worthy Condu |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $160,445 |
| Other Expenses | $157,222 |
| Grants and Similar Amounts Paid | $93,481 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $136,877 | - | - | $136,877 |
| Grants to Domestic Orgs | $91,481 | - | - | $91,481 |
| All Other Expenses | $35,980 | $4,558 | - | $40,538 |
| Depreciation Depletion | $28,323 | - | - | $28,323 |
| Fees for Services Accounting | - | $14,961 | - | $14,961 |
| Payroll Taxes | $11,662 | $709 | - | $12,371 |
| Current Officers, Directors, Trustees, and Key Employees | - | $11,197 | - | $11,197 |
| Other Expenses | $9,243 | - | - | $9,243 |
| Insurance | $896 | $5,900 | - | $6,796 |
| Benefits to Members | $6,000 | - | - | $6,000 |
| Office Expenses | $4,426 | - | - | $4,426 |
| Advertising | $2,809 | - | - | $2,809 |
| Payments to Affiliates | $2,446 | - | - | $2,446 |
| Grants to Domestic Individuals | $2,000 | - | - | $2,000 |
| Fees for Services Other | $973 | - | - | $973 |
| Total Functional Expenses | $379,823 | $37,325 | $0 | $417,148 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Friends of the Park | Montpelier, OH | - | - | $25,834 |
| Montpelier Fire Department | Montpelier, OH | - | - | $25,834 |
| Cancer Assistance | Bryan, OH | - | - | $20,834 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $1,641,390 |
| Gaming Direct Expenses | $1,349,484 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Benefit Fund Overdraft | $2,139 |
| School Taxes Payable | $284 |
“Yes, members elect officers on an annual basis. Positions are either 1-year or 3-year terms and have elections in varying years in order to overlap officer turnover.”
“Yes, members vote on decisions such as new members, donating funds, events, and various expenses. Officers and trustees have the power to veto a vote if the vote would not be in the best interest of the organization.”
“Yes, board reviews 990 before filing”
“Reviewed at board meetings”
“No documents available to the public”
“The organization is a domestic fraternal society operating under the lodge system. The net earnings are devoted exclusively to religious, charitable, scientific, literary, educational and fraternal purposes through charitable gifting to tax exempt organizations and by providing entertainment facilities to its members.”
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 | 7889 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6290 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION IS A DOMESTIC FRATERNAL SOCIETY OPERATING UNDER THE LODGE SYSTEM. THE NET EARNINGS ARE DEVOTED EXCLUSIVELY TO RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, EDUCATIONAL AND FRATERNAL PURPOSES THROUGH CHARITABLE GIFTING TO TAX EXEMPT ORGANIZATIONS AND BY PROVIDING ENTERTAINMENT FACILITIES TO ITS MEMBERS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2809 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2809 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4558 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 35980 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 40538 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 6000 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 6000 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JIM KEESBURY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4194858235 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 214 NORTH JONESVILLE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MONTPELIER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43543 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 98080 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 69216 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11197 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 11197 |
| 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 | 156848 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 6000 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 93481 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7076 |
| IRS990/CYOtherExpensesAmt | 0 | 157222 |
| IRS990/CYOtherRevenueAmt | 0 | 325296 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 27284 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -57492 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 160445 |
| IRS990/CYTotalExpensesAmt | 0 | 417148 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 359656 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 28323 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 28323 |
| IRS990/Desc | 0 | THE NET EARNINGS ARE DEVOTED EXCLUSIVELY TO RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, EDUCATIONAL AND FRATERNAL PURPOSES THROUGH CHARITABLE GIFTING TO TAX EXEMPT ORGANIZATIONS AND BY PROVIDING ENTERTAINMENT FACILITIES TO ITS MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 379823 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14961 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14961 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 973 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 973 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| 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/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| 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/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/PersonNm | 0 | JIM KEESBURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOE NICKLOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVE REDIGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TONY HEPHNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BILL HEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LARRY MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERIC TRESSLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | REX SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICK BAUGHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | REED MCMILLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAMES BIBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LARRY WADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROBERT HERMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 7212 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 1735 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 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/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| 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/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | WORTHY CHAPL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | WORTHY CONDU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | OUTER GUARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | INNER GUARD |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1937 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 1349484 |
| IRS990/GamingGrossIncomeAmt | 0 | 1641390 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 93481 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 91481 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 91481 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1865988 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 172716 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5900 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 896 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6796 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 23604 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 20596 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7076 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7076 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 19 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 862563 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 431701 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 405618 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1268181 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| 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 | THE ORGANIZATION IS A DOMESTIC FRATERNAL SOCIETY OPERATING UNDER THE LODGE SYSTEM. THE NET EARNINGS ARE DEVOTED EXCLUSIVELY TO RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, EDUCATIONAL AND FRATERNAL PURPOSES THROUGH CHARITABLE GIFTING TO TAX EXEMPT ORGANIZATIONS AND BY PROVIDING ENTERTAINMENT FACILITIES TO ITS MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 759396 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 698064 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 291906 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 291906 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15868 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 15868 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -3840 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4426 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4426 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | TAXES - PROPERTY |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIP EXP. - GRAND A |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25192 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11295 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10220 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9243 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25192 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11295 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10220 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9243 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2423 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | WAGERING TAX REFUND |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | BWC REFUND |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15953 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1569 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 15953 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1569 |
| IRS990/OtherRevenueTotalAmt | 0 | 17522 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 136877 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 136877 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 2446 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 2446 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 709 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11662 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12371 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 1161638 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 1161638 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DAVE REDIGER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27284 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 27284 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 6000 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 85361 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1160 |
| IRS990/PYOtherExpensesAmt | 0 | 153750 |
| IRS990/PYOtherRevenueAmt | 0 | 398117 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 14770 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 13251 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 155685 |
| IRS990/PYTotalExpensesAmt | 0 | 400796 |
| IRS990/PYTotalRevenueAmt | 0 | 414047 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -57492 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1814107 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -402242 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -463574 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 213900 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 211347 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 71353 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 349783 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 421136 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 147633 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 147633 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 186632 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 512780 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 699412 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2139 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 284 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | BENEFIT FUND OVERDRAFT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SCHOOL TAXES PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 405618 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2423 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 1189830 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 1189830 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 1349484 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 1641390 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 1641390 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 291906 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 159654 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 159654 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | TRUSTEES |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | TRACK MONEY & DONATIONS PAID OUT |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | BILL HEAD |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 214 NORTH JONESVILLE STREET |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | MONTPELIER |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | OH |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 43543 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | OH |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 25834 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 25834 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 20834 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | MONTPELIER FIRE DEPARTMENT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | FRIENDS OF THE PARK |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | CANCER ASSISTANCE |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 346400928 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 510507451 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 341841966 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 107 SOUTH MONROE STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 932 SOUTH PLEASANT STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 1425 EAST HIGH STREET |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | MONTPELIER |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | MONTPELIER |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | BRYAN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | OH |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | OH |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 43543 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 43543 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 43506 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A DOMESTIC FRATERNAL SOCIETY OPERATING UNDER THE LODGE SYSTEM. THE NET EARNINGS ARE DEVOTED EXCLUSIVELY TO RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, EDUCATIONAL AND FRATERNAL PURPOSES THROUGH CHARITABLE GIFTING TO TAX EXEMPT ORGANIZATIONS AND BY PROVIDING ENTERTAINMENT FACILITIES TO ITS MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | YES, MEMBERS ELECT OFFICERS ON AN ANNUAL BASIS. POSITIONS ARE EITHER 1-YEAR OR 3-YEAR TERMS AND HAVE ELECTIONS IN VARYING YEARS IN ORDER TO OVERLAP OFFICER TURNOVER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | YES, MEMBERS VOTE ON DECISIONS SUCH AS NEW MEMBERS, DONATING FUNDS, EVENTS, AND VARIOUS EXPENSES. OFFICERS AND TRUSTEES HAVE THE POWER TO VETO A VOTE IF THE VOTE WOULD NOT BE IN THE BEST INTEREST OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | YES, BOARD REVIEWS 990 BEFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | REVIEWED AT BOARD MEETINGS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| 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/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 767285 |
| IRS990/TotalAssetsEOYAmt | 0 | 706777 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 767285 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 706777 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 21 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 37325 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 379823 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 417148 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7889 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8713 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7889 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8713 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 759396 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 698064 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 379823 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 27284 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 11197 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 7076 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 352580 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 359656 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 767285 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 706777 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.