Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.2% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Down$246,995
Down $4,111 (-1.6%) from 2015
Net Assets
Down$217,755
Down $11,675 (-5.1%) from 2015
Liabilities
Up$29,240
Up $7,564 (+35%) from 2015
Revenue
Down$104,564
Down $55,501 (-35%) from 2015
Expenses
Up$116,239
Up $31,885 (+38%) from 2015
Net Income
Down-$11,675
Down $87,386 (-115%) from 2015
Provide scholarships to youth support veterans and provide dental service to handicapped and other community service activities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $204,478 | $193,660 | ▼ $10,818 |
| Cash and Non-Interest-Bearing Accounts | $14,965 | $22,539 | ▲ $7,574 |
| Inventories for Sale or Use | $11,136 | $11,136 | → $0 |
| Investments in Publicly Traded Securities | $10,695 | $10,915 | ▲ $220 |
| Savings and Temporary Cash Investments | $9,832 | $8,745 | ▼ $1,087 |
| Total Assets | $251,106 | $246,995 | ▼ $4,111 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $21,068 | $24,490 | ▲ $3,422 |
| Accounts Payable and Accrued Expenses | $608 | $4,750 | ▲ $4,142 |
| Total Liabilities | $21,676 | $29,240 | ▲ $7,564 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $229,430 | $217,755 | ▼ $11,675 |
| Total Net Assets Fund Balance | $229,430 | $217,755 | ▼ $11,675 |
| Total Liabilities and Net Assets / Fund Balance | $251,106 | $246,995 | ▼ $4,111 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $138,127 | $133,417 | - |
| Other Land Buildings | $10,951 | - | - |
| Land | $30,900 | - | - |
| Equipment | $522 | $69,993 | - |
| Leasehold Improvements | $13,160 | $35,132 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Carol Combs | Treasurer | PT | $235 | $235 |
| Josh Good | Secretary | PT | $235 | $235 |
| Name | Title |
|---|---|
| Gil Denley | Trustee |
| Larry Cunnen | Trustee |
| Phil Harter | Trustee |
| Rita Brooks | Chaplain |
| Nathan Brooks | Esquire |
| Jim Combs | Exalted Ruler |
| Don Biggs | Inner Guard |
| Rita Brooks | Leading Knight |
| Sue Reis | Lecturing Knig |
| Pat Knudtson | Loyal Knight |
| Dutch Simons | Tiler |
| Line Item | Amount |
|---|---|
| Other Expenses | $95,894 |
| Salaries, Compensation, and Employee Benefits | $16,043 |
| Grants and Similar Amounts Paid | $4,302 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $57,696 | $28,014 | - | $85,710 |
| Other Salaries and Wages | $10,213 | $4,388 | - | $14,601 |
| Depreciation Depletion | $496 | $11,131 | - | - |
| Insurance | - | $5,072 | - | $5,072 |
| Grants to Domestic Orgs | $4,302 | - | - | $4,302 |
| Office Expenses | - | $3,103 | - | $3,103 |
| Interest | - | $1,195 | - | $1,195 |
| Payroll Taxes | $1,041 | $-69 | - | $972 |
| Fees for Services Legal | - | $792 | - | $792 |
| Current Officers, Directors, Trustees, and Key Employees | - | $470 | - | $470 |
| Fees for Service Investment Mgmnt Fees | - | $22 | - | $22 |
| Total Functional Expenses | $73,748 | $54,118 | $0 | $116,239 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $367,221 |
| Gaming Direct Expenses | $337,331 |
| Professional Fundraising Fees | $0 |
“Presented at members' meeting for review and they are voted on and accepted by majority vote according to robert's rules of order.”
“Officer meetings trustee meetings, and committee meetings at least twice monthly according to the lodge by-laws; all decisions on activities and general operations of business is brought before the members, officers, and trustees.”
“The roberts rules of order are followed in the decision and voting of items current, past and future decisions regarding activities and financial matters.”
“The members meeting are written in the lodge by-laws”
“All other expesnes are managerial and program services expenses in order to operate normal activities of the lodge club and dining room”
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 | 608 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4750 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityCd | 0 | 501 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE SCHOLARSHIPS TO YOUTH SUPPORT VETERANS AND PROVIDE DENTAL SERVICE TO HANDICAPPED AND OTHER COMMUNITY SERVICE ACTIVITIES |
| IRS990/AllOtherContributionsAmt | 0 | 6071 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28014 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 57696 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 85710 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LAKE TANEYCOMO ELKS LODGE TREA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4175462597 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 816 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FORSYTH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 65653 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 14965 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 22539 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 470 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 470 |
| 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 | 13969 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 13321 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4302 |
| IRS990/CYInvestmentIncomeAmt | 0 | 201 |
| IRS990/CYOtherExpensesAmt | 0 | 95894 |
| IRS990/CYOtherRevenueAmt | 0 | 91042 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -11675 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 16043 |
| IRS990/CYTotalExpensesAmt | 0 | 116239 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 104564 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11131 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 496 |
| IRS990/Desc | 0 | BINGO GAMES AND ACTIVITIES PROVIDE THE GREATEST SOURCE OF REVENUE AND |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 373229 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 792 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 792 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 22 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 22 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 20 |
| 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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | 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 COMBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSH GOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAROL COMBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DUTCH SIMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RITA BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAT KNUDTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUE REIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NATHAN BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DON BIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PHIL HARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GIL DENLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LARRY CUNNEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RITA BROOKS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 235 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 235 |
| 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/ReportableCompFromOrgAmt | 8 | 0 |
| 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 | EXALTED RULER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TILER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | LEADING KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | LECTURING KNIG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ESQUIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | INNER GUARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHAPLAIN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 337331 |
| IRS990/GamingGrossIncomeAmt | 0 | 367221 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 97 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 4302 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 4302 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 455864 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 31130 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 37544 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5072 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5072 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1195 |
| IRS990/InterestGrp/TotalAmt | 0 | 1195 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 11136 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 11136 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 201 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 201 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 10695 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 10915 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 238542 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 204478 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 193660 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 432202 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 7250 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY TO RECOGNIZE A BELIEF IN GOD TO PROMOTE THE WELFARE AND ENHAN THE HAPPINESS OF ITS MEMBERS TO QUICKEN THE SPIRIT OF AMERICAN P |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 21068 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 24490 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 229430 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 217755 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 29890 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 29890 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23575 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 23575 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31130 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 31130 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3103 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3103 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | SEE STMT |
| IRS990/OtherOrganizationDsc | 0 | EXEMPT ORG |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER DONATIONS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ADVERTISING |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | RECYCLE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6427 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 20 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6427 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 20 |
| IRS990/OtherRevenueTotalAmt | 0 | 6447 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4388 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 10213 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 14601 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | -69 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1041 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 972 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | NATHAN BROOKS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE NEXT LARGEST PROGRAM SERVICE THAT IS PROVIDED BY THE LODGE IS THE |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1200 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 51 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE THIRD LARGEST PROGRAM SERIVCE THAT THE LODGE ACCOMPLISHES PERTAINS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 3102 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 6020 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 21275 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 8247 |
| IRS990/PYInvestmentIncomeAmt | 0 | 250 |
| IRS990/PYOtherExpensesAmt | 0 | 139985 |
| IRS990/PYOtherRevenueAmt | 0 | 138540 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -7943 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 19776 |
| IRS990/PYTotalExpensesAmt | 0 | 168008 |
| IRS990/PYTotalRevenueAmt | 0 | 160065 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -11675 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 31130 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 357221 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 9832 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 8745 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 138127 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 133417 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 271544 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 522 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 69993 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 70515 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 30900 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 30900 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 13160 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 35132 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 48292 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 10951 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 10951 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 193660 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 180594 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 8661 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 148075 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 337330 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 373725 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 161635 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 797 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 204789 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 367221 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | -6504 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 6395 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 6395 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt | 0 | 30000 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 30000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | LARRY CUNNIEN |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | true |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | LARRY CUNNIEN |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | PO BOX 816 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | FORSYTH |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | MO |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 65653 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | MO |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 0 | VOLUNTARY BASIS |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | VOLUNTARY BASIS |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PRESENTED AT MEMBERS' MEETING FOR REVIEW AND THEY ARE VOTED ON AND ACCEPTED BY MAJORITY VOTE ACCORDING TO ROBERT'S RULES OF ORDER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OFFICER MEETINGS TRUSTEE MEETINGS, AND COMMITTEE MEETINGS AT LEAST TWICE MONTHLY ACCORDING TO THE LODGE BY-LAWS; ALL DECISIONS ON ACTIVITIES AND GENERAL OPERATIONS OF BUSINESS IS BROUGHT BEFORE THE MEMBERS, OFFICERS, AND TRUSTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ROBERTS RULES OF ORDER ARE FOLLOWED IN THE DECISION AND VOTING OF ITEMS CURRENT, PAST AND FUTURE DECISIONS REGARDING ACTIVITIES AND FINANCIAL MATTERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE MEMBERS MEETING ARE WRITTEN IN THE LODGE BY-LAWS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL OTHER EXPESNES ARE MANAGERIAL AND PROGRAM SERVICES EXPENSES IN ORDER TO OPERATE NORMAL ACTIVITIES OF THE LODGE CLUB AND DINING ROOM |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART VI LINE 11 THE 990 TAX RETURN AND THE AUDIT REPORT IS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART VI LINE 11 THE LAKE TANEYCOMO ELKS LODGE NO 2597 HOLDS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART VI LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART VI LINE 12 ALL THE PROCEDURES TO BE FOLLOWED DURING |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART IX LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MO |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 251106 |
| IRS990/TotalAssetsEOYAmt | 0 | 246995 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 251106 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 246995 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 13321 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 54118 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 73748 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 116239 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 21676 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 29240 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 21676 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 29240 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 229430 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 217755 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 377531 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 470 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 29890 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 61353 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 104564 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 251106 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 246995 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.