Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Down$973,329
Down $116,785 (-11%) from 2017
Net Assets
Down$937,701
Down $109,137 (-10%) from 2017
Liabilities
Down$35,628
Down $7,648 (-18%) from 2017
Revenue
Up$403,036
Up $40,951 (+11%) from 2017
Expenses
Up$375,739
Up $11,577 (+3.2%) from 2017
Net Income
Up$27,297
Up $29,374 (+1414%) from 2017
The lodge unites its members in the bonds of fraternity, benevolence and charity.this is accomplished through a year round schedule of social and recreational activities for members and their families.
The lodge unites its members in the bonds of fraternity, benevolence and charity.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $761,810 | $761,810 | → $0 |
| Savings and Temporary Cash Investments | $150,000 | $150,000 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $166,708 | $61,519 | ▼ $105,189 |
| Inventories for Sale or Use | $11,596 | - | - |
| Total Assets | $1,090,114 | $973,329 | ▼ $116,785 |
| Liabilities | |||
| Other Liabilities | $32,170 | $32,170 | → $0 |
| Accounts Payable and Accrued Expenses | $11,106 | $3,458 | ▼ $7,648 |
| Total Liabilities | $43,276 | $35,628 | ▼ $7,648 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,046,838 | $937,701 | ▼ $109,137 |
| Total Net Assets Fund Balance | $1,046,838 | $937,701 | ▼ $109,137 |
| Total Liabilities and Net Assets / Fund Balance | $1,090,114 | $973,329 | ▼ $116,785 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $530,845 | $203,712 | $734,557 |
| Equipment | $40,965 | $153,749 | $194,714 |
| Land | $190,000 | - | $190,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mike Wilt | Administrator | PT | $18,200 | $18,200 |
| Name | Title |
|---|---|
| David Bunner | Trustee |
| Harold Breslin | Trustee |
| Steven King Sr | Trustee |
| Jeff Eaton | Governor |
| David Shirk | Jr Past Governor |
| Marty Evans | Junior Governor |
| Alan Mcadams | Prelate |
| Daniel Shockey | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $182,507 |
| Other Expenses | $172,162 |
| Grants and Similar Amounts Paid | $21,070 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $165,052 | - | - | $165,052 |
| Occupancy | $69,531 | - | - | $69,531 |
| Depreciation Depletion | $21,092 | - | - | $21,092 |
| Grants to Domestic Orgs | $21,070 | - | - | $21,070 |
| Payroll Taxes | $17,455 | - | - | $17,455 |
| Other Expenses | $16,391 | - | - | $16,391 |
| Fees for Services Other | $12,142 | - | - | $12,142 |
| Travel | $6,268 | - | - | $6,268 |
| Fees for Services Accounting | $5,720 | - | - | $5,720 |
| Office Expenses | $2,711 | - | - | $2,711 |
| Conferences and Meetings | $100 | - | - | $100 |
| Total Functional Expenses | $375,739 | $0 | $0 | $375,739 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Moose Charities | Urbana, OH | - | - | $7,220 |
| City of Urbana Fire Dept | Urbana, OH | - | - | $5,000 |
| City of Urbana Police Dept | Urbana, OH | - | - | $5,000 |
| Bbco | Urbana, OH | - | - | $3,850 |
| Ohio Special Olympics | Urbana, OH | - | - | - |
| Under 5000 | Urbana, OH | - | - | - |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $558,625 |
| Gaming Direct Expenses | $485,768 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $32,170 |
“The lodge has members that pays dues. From these members they elect officers and trustees annually.”
“From time to time, a member recommends a person for membership. The membership at a meeting votes to add this person into the lodge.”
“A copy of the form 990 is not presented to the board for review. The form 990 is added to the board minutes and is subject to review by anyone requesting to review these documents.”
“Governing documents are available to the public upon request.”
“INTEREST INCOME”
“ROUNDING”
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 | 11106 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3458 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE LODGE UNITES ITS MEMBERS IN THE BONDS OF FRATERNITY, BENEVOLENCE AND CHARITY. |
| IRS990/AllOtherContributionsAmt | 0 | 645 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MIKE WILT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9376534627 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 414 RHORER ST APT 24 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | URBANA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 430781681 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 166708 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 61519 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 100 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 100 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 243455 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8281 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 21070 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1447 |
| IRS990/CYOtherExpensesAmt | 0 | 172162 |
| IRS990/CYOtherRevenueAmt | 0 | 393308 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 27297 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 182507 |
| IRS990/CYTotalExpensesAmt | 0 | 375739 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 403036 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21092 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21092 |
| IRS990/Desc | 0 | THE LODGE UNITES ITS MEMBERS IN THE BONDS OF FRATERNITY, BENEVOLENCE AND CHARITY. THIS IS ACCOMPLISHED THROUGH A YEAR ROUND SCHEDULE OF SOCIAL AND RECREATIONAL ACTIVITIES FOR MEMBERS AND THEIR FAMILIES. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 375739 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5720 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5720 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 12142 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12142 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 25.00 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| 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/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/PersonNm | 0 | STEVEN KING SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HAROLD BRESLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID BUNNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE WILT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALAN MCADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARTY EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DANIEL SHOCKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEFF EATON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID SHIRK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 18200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRELATE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | JUNIOR GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | JR PAST GOVERNOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1949 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 485768 |
| IRS990/GamingGrossIncomeAmt | 0 | 558625 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 21070 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 21070 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1132259 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 535999 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 11596 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1447 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1447 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 357461 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 761810 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 761810 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1119271 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 7636 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE LODGE UNITES ITS MEMBERS IN THE BONDS OF FRATERNITY, BENEVOLENCE AND CHARITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1046838 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 937701 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 72857 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 72857 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 292544 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 292544 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 69531 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 69531 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2711 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2711 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MOOSE DUES |
| IRS990/OtherExpensesGrp/Desc | 1 | KITCHEN SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | OHIO SALES TAX |
| IRS990/OtherExpensesGrp/Desc | 3 | ALL OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3434 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 34772 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16391 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3434 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 34772 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16391 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 32170 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 32170 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | VENDING MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12831 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 15076 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12831 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 15076 |
| IRS990/OtherRevenueTotalAmt | 0 | 27907 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 165052 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 165052 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17455 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17455 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ALAN MCADAMS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -136434 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 16795 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2739 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1292 |
| IRS990/PYOtherExpensesAmt | 0 | 199502 |
| IRS990/PYOtherRevenueAmt | 0 | 343998 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2077 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 161921 |
| IRS990/PYTotalExpensesAmt | 0 | 364162 |
| IRS990/PYTotalRevenueAmt | 0 | 362085 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 27297 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 150000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 150000 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 530845 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 203712 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 734557 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 40965 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 153749 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 194714 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 190000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 190000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 32170 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 761810 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 32170 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 453678 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 453678 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 485768 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 558625 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 558625 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 72857 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 32090 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 32090 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | MIKE WILT |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 414 RHORER ST APT 24 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | URBANA |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | OH |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 430781681 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | OH |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 3850 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 7220 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | CITY OF URBANA FIRE DEPT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | CITY OF URBANA POLICE DEPT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | BBCO |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | MOOSE CHARITIES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | OHIO SPECIAL OLYMPICS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | UNDER 5000 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 632 MOSGROVE ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 632 MOSGROVE ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 632 MOSGROVE ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 632 MOSGROVE ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 632 MOSGROVE ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 632 MOSGROVE ST |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | URBANA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | URBANA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | URBANA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | URBANA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | URBANA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | URBANA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | OH |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | OH |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | OH |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | OH |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | OH |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 43078 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 43078 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 43078 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 43078 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 43078 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 43078 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 7 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INTEREST INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE LODGE HAS MEMBERS THAT PAYS DUES. FROM THESE MEMBERS THEY ELECT OFFICERS AND TRUSTEES ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FROM TIME TO TIME, A MEMBER RECOMMENDS A PERSON FOR MEMBERSHIP. THE MEMBERSHIP AT A MEETING VOTES TO ADD THIS PERSON INTO THE LODGE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A COPY OF THE FORM 990 IS NOT PRESENTED TO THE BOARD FOR REVIEW. THE FORM 990 IS ADDED TO THE BOARD MINUTES AND IS SUBJECT TO REVIEW BY ANYONE REQUESTING TO REVIEW THESE DOCUMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ROUNDING |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Unrelated business income explanation Part V line 3b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1090114 |
| IRS990/TotalAssetsEOYAmt | 0 | 973329 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1090114 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 973329 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 8281 |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 375739 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 375739 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 43276 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 35628 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 43276 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 35628 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1046838 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 937701 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 375739 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 18200 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 394755 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 403036 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 9 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1090114 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 973329 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6268 |
| IRS990/TravelGrp/TotalAmt | 0 | 6268 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1046838 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 937701 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1881 N DUGAN ROAD |
| IRS990/USAddress/CityNm | 0 | URBANA |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 430789781 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.